(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
103.50
128.10
134.40
182.60
185.80
Sales
15.30
47.20
58.30
121.50
152.30
Job Work/ Contract Receipts
87.00
78.80
73.40
56.80
31.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.20
2.10
2.70
4.30
2.40
Net Sales
103.50
128.10
134.40
182.60
185.80
Increase/Decrease in Stock
2.20
3.80
4.80
3.50
-5.10
Raw Material Consumed
16.00
45.10
57.20
111.50
145.30
Opening Raw Materials
0.20
2.90
7.50
6.00
7.60
Purchases Raw Materials
16.50
42.40
52.50
113.00
143.80
Closing Raw Materials
0.80
0.20
2.90
7.50
6.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.90
44.80
46.80
44.80
29.80
Electricity & Power
10.80
11.00
11.80
10.20
8.60
Oil, Fuel & Natural gas
33.10
33.70
35.00
34.70
20.10
Coals etc
0.00
0.00
0.00
0.00
1.10
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
20.20
18.40
16.70
15.30
11.20
Salaries, Wages & Bonus
19.20
17.70
16.00
14.60
10.50
Contributions to EPF & Pension Funds
0.20
0.20
0.20
0.20
0.10
Workmen and Staff Welfare Expenses
0.30
0.20
0.20
0.30
0.30
Other Employees Cost
0.50
0.30
0.30
0.20
0.40
Other Manufacturing Expenses
11.10
8.40
6.70
5.70
6.00
Sub-contracted / Out sourced services
Repairs and Maintenance
8.50
6.20
4.80
2.90
3.00
Packing Material Consumed
Other Mfg Exp
2.60
2.20
1.90
2.80
3.10
General and Administration Expenses
7.20
6.90
4.70
3.30
3.00
Rent , Rates & Taxes
0.50
0.50
0.50
0.30
Printing and stationery
0.00
0.00
0.00
0.10
0.00
Professional and legal fees
2.50
3.30
2.00
1.70
1.10
Traveling and conveyance
0.80
0.50
0.30
0.40
0.20
Other Administration
4.10
3.00
2.00
1.40
1.40
Selling and Distribution Expenses
2.30
2.30
1.50
1.80
2.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.40
0.50
1.00
1.50
Miscellaneous Expenses
0.20
5.40
0.40
2.70
0.40
Bad debts /advances written off
2.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.80
Other Miscellaneous Expenses
0.20
2.70
0.40
0.80
0.40
Less: Expenses Capitalised
Total Expenditure
102.90
134.90
138.80
188.40
192.70
Operating Profit (Excl OI)
0.50
-6.80
-4.40
-5.80
-6.90
Other Income
16.30
27.00
11.10
12.80
69.30
Interest Received
11.10
12.00
9.30
7.30
2.60
Dividend Received
0.70
0.10
0.10
0.00
Profit on sale of Fixed Assets
0.40
0.20
0.40
55.90
Profits on sale of Investments
2.70
11.20
0.90
4.80
10.90
Provision Written Back
2.90
Others
1.80
0.40
0.70
0.30
-0.10
Operating Profit
16.90
20.20
6.80
7.00
62.40
Interest
0.80
1.40
1.40
1.40
1.50
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.20
0.10
0.10
1.50
Intereston Fixed deposits
Bank Charges etc
0.50
1.10
0.00
0.00
0.00
Other Interest
0.00
0.00
1.20
1.30
0.00
PBDT
16.00
18.80
5.40
5.60
60.90
Depreciation
3.90
3.30
3.20
4.10
4.20
Profit Before Taxation & Exceptional Items
12.10
15.50
2.20
1.50
56.70
Exceptional Income / Expenses
16.40
Profit Before Tax
12.10
31.90
2.20
1.50
56.70
Provision for Tax
2.70
1.90
0.00
0.50
-1.30
Current Income Tax
2.60
1.50
Deferred Tax
0.10
0.50
0.00
0.50
-1.30
Other taxes
0.00
0.00
0.00
0.50
-1.30
Profit After Tax
9.40
30.00
2.20
1.00
58.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.40
30.00
2.20
1.00
58.00
Profit Balance B/F
92.50
62.40
60.20
59.20
26.20
Appropriations
101.90
92.50
62.40
60.20
84.20
General Reserves
20.00
25.00
Earnings Per Share
2.00
6.00
0.00
0.00
12.00
Adjusted EPS
2.00
6.00
0.00
0.00
12.00