(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
535.70
805.80
891.90
713.78
585.41
Sales
483.90
737.00
823.70
645.51
518.28
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
51.80
68.80
68.20
68.27
67.13
Net Sales
535.70
805.80
891.90
713.78
585.41
Increase/Decrease in Stock
176.60
-0.90
-4.50
-131.23
-221.65
Raw Material Consumed
203.70
614.50
716.30
704.61
643.74
Opening Raw Materials
73.50
13.20
13.20
6.14
3.25
Purchases Raw Materials
120.80
451.10
422.40
711.63
646.63
Closing Raw Materials
73.50
13.20
13.16
6.14
Other Direct Purchases / Brought in cost
9.40
223.80
294.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.10
5.60
4.90
7.80
8.64
Electricity & Power
6.10
5.60
4.90
7.80
8.64
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
28.30
31.40
13.10
13.51
21.78
Salaries, Wages & Bonus
27.10
29.60
12.30
12.53
21.03
Contributions to EPF & Pension Funds
0.20
0.20
0.20
0.59
0.41
Workmen and Staff Welfare Expenses
1.00
1.60
0.70
0.39
0.34
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
30.80
29.00
47.20
12.64
30.01
Sub-contracted / Out sourced services
Repairs and Maintenance
14.10
13.50
19.10
11.36
28.77
Packing Material Consumed
Other Mfg Exp
16.70
15.50
28.20
1.28
1.24
General and Administration Expenses
13.90
15.00
16.20
16.27
17.17
Rent , Rates & Taxes
2.60
1.20
1.80
6.87
4.03
Professional and legal fees
2.60
3.30
7.50
2.83
2.59
Traveling and conveyance
4.10
5.30
5.60
5.69
6.95
Other Administration
8.60
10.60
6.90
6.58
10.55
Selling and Distribution Expenses
1.40
Handling and Clearing Charges
1.40
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
1.40
3.60
2.59
2.56
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
Other Miscellaneous Expenses
4.00
1.40
3.60
2.59
2.56
Less: Expenses Capitalised
Total Expenditure
464.70
696.20
797.00
626.19
502.26
Operating Profit (Excl OI)
71.00
109.60
94.90
87.60
83.16
Other Income
1.70
1.00
0.00
2.34
2.85
Interest Received
1.70
0.60
0.00
0.05
0.04
Profit on sale of Fixed Assets
0.83
2.80
Profits on sale of Investments
0.40
Others
0.00
0.00
0.00
1.46
0.01
Operating Profit
72.70
110.60
94.90
89.94
86.01
Interest
29.10
34.50
36.50
35.31
28.77
InterestonDebenture / Bonds
Interest on Term Loan
25.00
32.30
35.50
34.93
27.43
Intereston Fixed deposits
Bank Charges etc
2.80
1.00
1.10
0.39
1.34
Other Interest
1.30
1.20
0.00
0.00
0.00
PBDT
43.70
76.00
58.30
54.62
57.24
Depreciation
43.20
46.10
45.00
46.03
44.51
Profit Before Taxation & Exceptional Items
0.40
30.00
13.30
8.60
12.73
Exceptional Income / Expenses
-0.13
Profit Before Tax
0.40
30.00
13.30
8.60
12.61
Provision for Tax
-5.40
15.70
-0.20
-3.91
0.20
Deferred Tax
-5.40
15.70
-0.20
-3.91
0.20
Other taxes
-5.40
15.70
-0.20
-3.91
0.20
Profit After Tax
5.80
14.30
13.50
12.51
12.41
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.80
14.30
13.50
12.51
12.41
Profit Balance B/F
84.10
69.80
57.50
45.01
32.60
Appropriations
89.90
84.10
71.00
57.52
45.01
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00