(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1034.30
1080.60
1376.90
1017.80
688.00
Sales
997.60
1065.00
1376.80
938.10
643.80
Job Work/ Contract Receipts
4.00
0.00
79.70
44.20
Processing Charges / Service Income
32.80
15.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1005.10
1079.30
1374.40
1017.80
688.00
Increase/Decrease in Stock
-1.80
26.90
18.00
-20.30
53.70
Raw Material Consumed
358.90
388.60
615.30
385.20
221.70
Opening Raw Materials
14.20
15.60
25.50
16.00
5.20
Purchases Raw Materials
334.80
380.00
600.30
391.10
228.70
Closing Raw Materials
7.10
14.20
15.60
25.50
16.00
Other Direct Purchases / Brought in cost
17.00
7.10
5.10
3.70
3.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
143.90
155.10
192.10
167.20
109.40
Electricity & Power
143.90
155.10
192.10
167.20
109.40
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
188.80
195.80
214.90
189.00
128.00
Salaries, Wages & Bonus
180.70
187.80
205.30
180.60
121.00
Contributions to EPF & Pension Funds
3.30
3.30
3.80
4.00
3.20
Workmen and Staff Welfare Expenses
3.70
3.10
3.80
2.60
1.80
Other Employees Cost
1.00
1.60
2.10
1.70
1.90
Other Manufacturing Expenses
176.20
183.50
195.80
183.10
100.60
Sub-contracted / Out sourced services
Processing Charges
45.50
28.80
38.40
52.90
15.10
Repairs and Maintenance
14.10
24.80
3.30
1.20
1.40
Packing Material Consumed
Other Mfg Exp
116.60
129.80
154.00
129.00
84.10
General and Administration Expenses
32.50
32.40
31.00
24.30
18.70
Rent , Rates & Taxes
11.60
8.50
8.90
6.90
5.40
Insurance
2.60
3.10
2.90
2.30
2.40
Professional and legal fees
4.50
6.10
5.30
3.40
2.10
Traveling and conveyance
12.70
13.50
12.90
10.70
6.40
Other Administration
13.80
14.60
13.90
11.70
8.80
Selling and Distribution Expenses
14.40
10.80
16.50
15.50
35.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.40
10.80
16.50
15.50
11.80
Miscellaneous Expenses
26.50
28.70
45.70
17.80
21.60
Bad debts /advances written off
1.00
9.90
24.10
2.60
7.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
9.20
0.00
0.60
Losson foreign exchange fluctuations
0.00
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.30
18.80
21.60
15.20
13.50
Less: Expenses Capitalised
Total Expenditure
939.40
1021.80
1329.20
961.80
688.70
Operating Profit (Excl OI)
65.70
57.60
45.10
56.00
-0.70
Other Income
12.50
22.40
33.10
17.00
11.00
Interest Received
0.60
0.40
0.80
0.70
0.90
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.60
2.10
Profits on sale of Investments
0.70
0.10
0.10
0.10
0.10
Provision Written Back
5.40
14.80
2.40
3.90
5.40
Foreign Exchange Gains
0.20
0.20
0.70
Others
5.60
6.90
28.40
10.30
4.50
Operating Profit
78.20
80.00
78.20
73.00
10.30
Interest
48.70
49.70
47.50
35.40
50.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
3.20
4.90
2.50
5.60
Other Interest
44.70
46.50
42.60
32.90
44.60
PBDT
29.60
30.20
30.80
37.60
-39.90
Depreciation
20.90
22.10
20.30
37.20
37.70
Profit Before Taxation & Exceptional Items
8.60
8.20
10.40
0.30
-77.60
Exceptional Income / Expenses
38.80
Profit Before Tax
8.60
8.20
10.40
0.30
-38.70
Provision for Tax
-0.10
2.30
-0.50
-0.20
-7.90
Current Income Tax
1.30
2.90
1.90
1.40
Deferred Tax
-0.20
2.60
-0.50
-0.20
-8.00
Other taxes
-1.30
-3.20
-1.90
-1.40
-7.90
Profit After Tax
8.80
5.90
11.00
0.50
-30.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.80
5.90
11.00
0.50
-30.90
Profit Balance B/F
80.10
74.20
63.20
62.70
93.60
Appropriations
88.90
80.10
74.20
63.20
62.70
Earnings Per Share
1.00
1.00
1.00
0.00
-3.00
Adjusted EPS
1.00
1.00
1.00
0.00
-3.00