(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
220.60
230.20
262.20
305.50
276.10
Sales
220.60
230.10
262.20
305.30
275.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.10
0.00
0.20
0.50
Net Sales
220.60
230.20
262.20
305.50
276.10
Increase/Decrease in Stock
-7.30
-8.60
-1.40
-0.70
10.90
Raw Material Consumed
128.70
122.00
143.50
160.80
123.70
Opening Raw Materials
119.80
99.50
89.00
58.30
39.10
Purchases Raw Materials
139.10
141.90
153.60
188.50
140.90
Closing Raw Materials
137.80
119.80
99.50
89.00
58.30
Other Direct Purchases / Brought in cost
7.60
0.30
0.50
3.00
1.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.00
28.30
29.90
39.20
41.50
Electricity & Power
27.00
28.30
29.90
39.20
41.50
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
23.20
22.00
23.40
30.50
32.40
Salaries, Wages & Bonus
18.90
18.80
20.80
28.00
28.70
Contributions to EPF & Pension Funds
1.70
1.80
1.50
1.70
1.80
Workmen and Staff Welfare Expenses
0.40
0.50
0.80
0.70
0.60
Other Employees Cost
2.30
0.90
0.20
0.10
1.20
Other Manufacturing Expenses
24.10
23.90
23.90
32.60
25.60
Sub-contracted / Out sourced services
Repairs and Maintenance
5.90
3.00
2.80
5.20
4.20
Packing Material Consumed
8.80
10.40
10.90
13.00
8.90
Other Mfg Exp
9.40
10.50
10.20
14.40
12.50
General and Administration Expenses
0.80
0.50
0.70
0.70
0.70
Rent , Rates & Taxes
0.70
0.40
0.70
0.60
0.60
Professional and legal fees
Other Administration
0.10
0.10
0.10
0.10
0.10
Selling and Distribution Expenses
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
10.40
10.90
11.50
9.40
10.80
Bad debts /advances written off
Provision for doubtful debts
1.20
1.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.30
9.70
11.50
9.40
10.80
Less: Expenses Capitalised
Total Expenditure
207.00
198.90
231.70
272.60
245.50
Operating Profit (Excl OI)
13.60
31.30
30.60
33.00
30.60
Other Income
0.70
0.30
0.30
0.80
0.40
Interest Received
0.30
0.10
0.30
0.30
0.20
Profit on sale of Fixed Assets
0.30
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.40
0.20
Others
0.00
0.10
0.00
0.10
0.00
Operating Profit
14.30
31.60
30.90
33.80
31.10
Interest
21.70
20.70
18.60
22.10
22.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.10
0.40
0.60
0.40
Other Interest
21.20
20.60
18.20
21.50
21.60
PBDT
-7.40
10.90
12.30
11.70
9.10
Depreciation
13.50
10.40
10.80
12.60
12.00
Profit Before Taxation & Exceptional Items
-20.90
0.50
1.50
-0.90
-2.90
Exceptional Income / Expenses
23.20
Profit Before Tax
2.30
0.50
1.50
-0.90
-2.90
Provision for Tax
0.80
-0.10
0.80
0.20
0.10
Current Income Tax
0.40
0.10
0.20
Deferred Tax
0.50
-0.20
0.60
0.20
0.10
Other taxes
0.00
0.00
0.00
0.20
0.10
Profit After Tax
1.40
0.60
0.60
-1.00
-3.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.40
0.60
0.60
-1.00
-3.00
Profit Balance B/F
-16.00
-16.60
-17.20
-16.20
-6.20
Appropriations
-14.50
-16.00
-16.60
-17.20
-9.10
Other Appropriation
0.00
7.20
Earnings Per Share
0.00
0.00
0.00
0.00
-1.00
Adjusted EPS
0.00
0.00
0.00
0.00
-1.00