(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
361.96
438.39
550.54
449.30
329.46
Sales
75.81
106.04
191.28
178.13
170.28
Job Work/ Contract Receipts
Processing Charges / Service Income
207.38
240.80
259.46
187.71
108.76
Revenue from property development
Other Operational Income
78.76
91.55
99.81
83.46
50.42
Net Sales
361.96
438.39
550.54
449.30
329.46
Increase/Decrease in Stock
-0.14
0.96
4.02
-0.98
-0.93
Raw Material Consumed
153.01
194.89
282.35
254.62
213.48
Other Direct Purchases / Brought in cost
153.01
194.89
282.35
254.62
213.48
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
104.27
118.70
131.84
112.62
70.72
Electricity & Power
0.76
0.62
0.63
0.61
0.40
Oil, Fuel & Natural gas
103.51
118.09
131.21
112.01
70.32
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
13.39
15.41
12.87
10.38
9.59
Salaries, Wages & Bonus
11.96
13.85
11.73
9.52
8.75
Contributions to EPF & Pension Funds
1.43
1.56
1.14
0.87
0.82
Workmen and Staff Welfare Expenses
0.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.92
3.59
4.46
2.14
1.42
Sub-contracted / Out sourced services
Repairs and Maintenance
0.03
0.05
0.51
0.28
0.10
Packing Material Consumed
Other Mfg Exp
3.90
3.54
3.95
1.87
1.32
General and Administration Expenses
49.53
57.12
63.57
42.40
32.80
Rent , Rates & Taxes
27.81
29.12
30.73
21.04
16.30
Insurance
1.20
2.16
2.77
0.90
0.56
Printing and stationery
0.20
0.23
0.15
0.14
0.12
Professional and legal fees
0.86
1.46
1.33
0.75
0.64
Traveling and conveyance
2.77
Other Administration
19.47
24.15
28.58
19.58
15.18
Selling and Distribution Expenses
25.68
29.11
30.75
21.55
12.35
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.60
1.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.60
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
1.02
Less: Expenses Capitalised
Total Expenditure
349.66
421.38
529.86
442.73
340.46
Operating Profit (Excl OI)
12.30
17.01
20.68
6.57
-11.01
Other Income
6.75
5.56
7.51
8.18
7.64
Interest Received
0.68
0.73
0.05
Dividend Received
0.07
0.07
0.05
Profit on sale of Fixed Assets
0.78
0.46
0.94
Profits on sale of Investments
0.36
0.00
0.66
1.91
0.73
Provision Written Back
0.67
Others
5.64
4.81
5.35
5.77
5.92
Operating Profit
19.04
22.57
28.20
14.75
-3.37
Interest
4.45
6.27
9.89
5.07
5.27
InterestonDebenture / Bonds
Interest on Term Loan
2.97
4.78
8.44
3.99
4.93
Intereston Fixed deposits
Bank Charges etc
0.62
0.73
0.60
0.20
0.07
Other Interest
0.86
0.77
0.86
0.89
0.26
PBDT
14.60
16.30
18.30
9.67
-8.63
Depreciation
12.01
12.33
16.42
26.85
29.94
Profit Before Taxation & Exceptional Items
2.58
3.97
1.88
-17.17
-38.57
Exceptional Income / Expenses
Profit Before Tax
2.58
3.97
1.88
-17.17
-38.57
Provision for Tax
0.78
0.60
Current Income Tax
0.78
0.60
Other taxes
0.78
0.60
0.00
0.00
0.00
Profit After Tax
1.80
3.37
1.88
-17.17
-38.57
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.80
3.37
1.88
-17.17
-38.57
Profit Balance B/F
-82.00
-85.37
-87.25
-69.88
-32.25
Appropriations
-80.19
-82.00
-85.37
-87.05
-70.82
Other Appropriation
0.20
-0.94
Earnings Per Share
0.00
0.00
0.00
-2.00
-5.00
Adjusted EPS
0.00
0.00
0.00
-2.00
-5.00