(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
254.80
273.50
493.70
698.70
587.20
Sales
230.00
196.30
485.80
683.10
574.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
23.70
69.30
Other Operational Income
1.00
7.80
7.90
15.60
13.00
Net Sales
254.80
273.50
493.70
698.70
587.20
Increase/Decrease in Stock
4.80
10.90
8.50
0.60
-17.10
Raw Material Consumed
93.20
76.70
203.50
275.60
277.80
Opening Raw Materials
37.10
40.60
77.60
26.80
26.30
Purchases Raw Materials
72.70
73.10
166.50
326.40
278.30
Closing Raw Materials
16.60
37.10
40.60
77.60
26.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.40
15.50
22.50
33.50
26.40
Electricity & Power
17.40
15.50
22.50
33.50
26.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
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
58.10
52.10
56.50
56.20
49.50
Salaries, Wages & Bonus
54.50
48.80
51.50
49.10
45.30
Contributions to EPF & Pension Funds
2.50
2.80
3.40
3.40
2.90
Workmen and Staff Welfare Expenses
0.20
0.20
0.30
0.20
0.20
Other Employees Cost
0.90
0.40
1.40
3.50
1.00
Other Manufacturing Expenses
30.20
31.50
43.30
53.60
63.10
Sub-contracted / Out sourced services
Repairs and Maintenance
6.10
9.50
8.50
11.50
12.80
Packing Material Consumed
8.50
7.60
17.00
24.90
32.90
Other Mfg Exp
15.60
14.50
17.80
17.20
17.30
General and Administration Expenses
40.40
51.40
42.00
33.30
26.80
Rent , Rates & Taxes
0.40
0.50
0.30
0.30
0.20
Insurance
1.60
1.60
1.60
1.20
2.10
Printing and stationery
1.10
0.80
1.10
1.40
1.10
Professional and legal fees
13.80
22.80
6.80
3.50
2.50
Traveling and conveyance
3.20
4.70
9.00
3.50
1.00
Other Administration
23.50
25.70
32.10
26.80
21.00
Selling and Distribution Expenses
22.70
27.70
56.90
131.40
25.00
Advertisement & Sales Promotion
5.90
7.70
6.40
13.90
7.70
Sales Commissions & Incentives
3.10
4.60
Freight and Forwarding
13.70
15.40
50.50
116.30
16.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.20
1.20
Miscellaneous Expenses
6.00
7.60
8.50
13.80
12.90
Bad debts /advances written off
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
7.60
8.50
13.80
12.50
Less: Expenses Capitalised
Total Expenditure
272.80
273.40
441.80
598.10
464.40
Operating Profit (Excl OI)
-18.00
0.00
51.90
100.60
122.80
Other Income
27.30
4.80
16.00
19.10
5.80
Interest Received
6.50
5.30
Dividend Received
0.10
0.00
0.00
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Foreign Exchange Gains
1.70
2.80
8.90
8.60
5.80
Others
19.00
1.90
7.10
4.80
0.00
Operating Profit
9.20
4.80
67.90
119.80
128.60
Interest
0.50
0.40
1.30
1.10
1.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.40
1.30
1.00
1.00
Other Interest
0.20
0.00
0.00
0.10
0.00
PBDT
8.80
4.40
66.60
118.70
127.60
Depreciation
17.20
16.90
17.40
18.10
15.20
Profit Before Taxation & Exceptional Items
-8.40
-12.50
49.20
100.60
112.40
Exceptional Income / Expenses
Profit Before Tax
-8.40
-12.50
49.20
100.60
112.40
Provision for Tax
-2.70
9.90
30.50
0.10
-0.10
Current Income Tax
9.50
12.20
Deferred Tax
-0.10
-0.10
0.00
0.10
-0.10
Other taxes
-2.70
0.60
18.40
0.10
-0.10
Profit After Tax
-5.70
-22.40
18.70
100.40
112.40
Extra items
0.00
0.00
-1.10
0.40
-1.20
Consolidated Net Profit
-5.70
-22.40
17.60
100.80
111.30
Profit Balance B/F
619.50
641.90
624.40
523.60
424.30
Appropriations
613.80
619.50
641.90
624.40
535.60
Other Appropriation
-26.30
Earnings Per Share
0.00
-2.00
1.00
8.00
9.00
Adjusted EPS
0.00
-2.00
1.00
8.00
9.00