(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
324.13
418.24
499.93
563.18
653.86
Sales
323.80
405.26
495.32
560.82
651.88
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.33
12.98
4.60
2.36
1.99
Net Sales
310.57
399.01
472.25
533.64
620.20
Increase/Decrease in Stock
-4.06
9.39
-15.25
-23.90
-7.05
Raw Material Consumed
132.03
189.25
231.22
255.73
310.43
Opening Raw Materials
40.13
47.92
43.11
25.87
39.44
Purchases Raw Materials
87.56
157.90
203.39
236.11
211.60
Closing Raw Materials
22.08
40.13
47.92
43.11
25.87
Other Direct Purchases / Brought in cost
26.43
23.55
32.65
36.85
85.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.28
22.67
22.77
16.92
18.32
Electricity & Power
22.56
21.78
21.37
16.08
16.65
Oil, Fuel & Natural gas
0.72
0.89
1.40
0.84
1.44
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.23
Employee Cost
79.56
81.82
95.03
104.08
100.70
Salaries, Wages & Bonus
70.18
70.57
81.51
88.76
87.64
Contributions to EPF & Pension Funds
4.81
6.25
6.61
7.50
8.29
Workmen and Staff Welfare Expenses
4.57
5.01
6.92
7.81
4.78
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
32.99
52.79
69.29
79.99
99.88
Sub-contracted / Out sourced services
Repairs and Maintenance
7.19
7.62
11.88
12.61
11.43
Packing Material Consumed
0.78
-0.41
0.62
0.18
0.38
Other Mfg Exp
25.01
45.57
56.78
67.21
87.77
General and Administration Expenses
20.75
20.89
23.00
20.60
19.05
Rent , Rates & Taxes
2.04
2.70
2.94
3.54
2.57
Insurance
0.70
0.66
0.68
0.83
0.73
Printing and stationery
0.37
0.37
0.46
0.53
0.34
Professional and legal fees
4.58
2.24
2.99
2.06
2.54
Traveling and conveyance
4.19
4.67
5.90
4.63
3.63
Other Administration
13.06
14.92
15.93
13.65
12.87
Selling and Distribution Expenses
23.19
29.47
39.11
49.36
36.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
23.19
29.47
39.11
49.36
36.20
Miscellaneous Expenses
3.76
2.04
2.29
9.97
12.91
Bad debts /advances written off
0.50
1.36
1.05
8.16
12.55
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.26
0.68
1.25
1.81
0.36
Less: Expenses Capitalised
Total Expenditure
311.49
408.32
467.46
512.76
590.44
Operating Profit (Excl OI)
-0.92
-9.31
4.80
20.88
29.76
Other Income
29.67
36.81
42.11
41.52
33.96
Interest Received
15.80
28.73
24.12
22.75
21.59
Profit on sale of Fixed Assets
1.16
2.59
4.12
0.33
0.32
Profits on sale of Investments
0.99
0.27
Provision Written Back
0.00
3.25
0.00
3.02
4.19
Foreign Exchange Gains
6.27
1.52
13.38
14.31
6.85
Others
5.44
0.46
0.49
1.11
1.00
Operating Profit
28.75
27.51
46.91
62.40
63.72
Interest
14.58
17.72
9.77
8.36
8.82
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.80
5.82
5.81
5.47
5.31
Other Interest
7.79
11.90
3.96
2.89
3.52
PBDT
14.17
9.79
37.14
54.04
54.90
Depreciation
25.65
27.87
47.25
48.56
46.19
Profit Before Taxation & Exceptional Items
-11.48
-18.08
-10.11
5.48
8.71
Exceptional Income / Expenses
Profit Before Tax
-11.48
-18.08
-10.11
5.48
8.71
Provision for Tax
3.36
1.01
-2.91
0.84
2.50
Current Income Tax
2.86
0.22
0.41
3.41
8.16
Deferred Tax
0.25
1.01
-4.34
-6.76
-9.57
Other taxes
0.25
-0.22
1.02
4.19
3.90
Profit After Tax
-14.84
-19.08
-7.20
4.64
6.22
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.04
8.58
18.24
27.49
13.53
Share of Associate
-3.99
-31.24
-55.74
-10.56
Other Consolidated Items
-1.38
Consolidated Net Profit
-6.80
-14.49
-21.58
-23.61
9.18
Profit Balance B/F
170.44
184.93
207.34
235.06
224.52
Appropriations
163.64
170.44
185.76
211.44
233.70
Other Appropriation
-0.31
0.83
4.10
-1.36
Equity Dividend %
3.00
5.00
Earnings Per Share
-1.00
-2.00
-2.00
-3.00
1.00
Adjusted EPS
-1.00
-2.00
-2.00
-3.00
1.00