(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
304.20
300.60
468.80
506.70
403.80
Sales
304.10
300.60
468.80
506.70
403.80
Job Work/ Contract Receipts
0.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
304.20
300.60
468.80
506.70
403.80
Increase/Decrease in Stock
4.70
2.10
-2.50
-3.10
5.40
Raw Material Consumed
234.20
237.40
390.70
399.50
289.40
Opening Raw Materials
29.40
44.80
46.70
31.90
25.60
Purchases Raw Materials
247.90
222.00
388.80
414.30
295.70
Closing Raw Materials
43.00
29.40
44.80
46.70
31.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.80
14.40
18.50
16.10
16.40
Electricity & Power
13.80
14.40
18.50
16.10
16.40
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
24.30
26.20
25.50
23.70
20.30
Salaries, Wages & Bonus
22.50
24.30
23.50
21.30
18.20
Contributions to EPF & Pension Funds
1.40
1.40
1.40
1.50
1.10
Workmen and Staff Welfare Expenses
0.40
0.50
0.60
0.90
1.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16.10
15.30
22.90
21.30
20.40
Sub-contracted / Out sourced services
Processing Charges
0.10
0.00
0.10
0.10
0.30
Repairs and Maintenance
0.80
1.00
0.80
0.50
1.40
Packing Material Consumed
3.80
3.10
5.00
5.80
4.60
Other Mfg Exp
11.40
11.10
17.00
14.90
14.10
General and Administration Expenses
3.90
4.60
2.80
2.20
2.30
Rent , Rates & Taxes
1.90
2.30
1.00
1.10
1.10
Insurance
0.30
0.40
0.50
0.40
0.40
Professional and legal fees
0.20
0.40
0.40
0.30
0.40
Other Administration
1.50
1.50
0.90
0.40
0.40
Selling and Distribution Expenses
3.40
3.00
3.20
3.50
3.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.40
0.20
0.20
0.90
Miscellaneous Expenses
3.50
4.30
2.50
2.20
3.50
Bad debts /advances written off
Provision for doubtful debts
0.50
2.10
0.10
2.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
2.20
2.20
2.10
1.00
Less: Expenses Capitalised
Total Expenditure
304.00
307.30
463.60
465.40
361.40
Operating Profit (Excl OI)
0.20
-6.60
5.20
41.30
42.40
Other Income
0.70
1.50
3.30
2.30
0.80
Interest Received
0.30
0.40
2.10
0.10
0.30
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.90
Profits on sale of Investments
0.50
Provision Written Back
1.00
Foreign Exchange Gains
0.30
0.30
0.30
0.60
Others
0.00
0.40
1.20
0.00
0.00
Operating Profit
0.90
-5.10
8.50
43.50
43.30
Interest
4.60
4.10
5.40
7.20
7.30
InterestonDebenture / Bonds
Interest on Term Loan
2.10
2.00
2.90
4.20
4.70
Intereston Fixed deposits
Bank Charges etc
0.40
0.50
0.80
0.70
0.70
Other Interest
2.20
1.60
1.80
2.30
1.90
PBDT
-3.80
-9.20
3.10
36.30
36.00
Depreciation
5.70
9.80
9.80
9.70
9.60
Profit Before Taxation & Exceptional Items
-9.50
-19.00
-6.80
26.70
26.40
Exceptional Income / Expenses
Profit Before Tax
-9.50
-19.00
-6.80
26.70
26.40
Provision for Tax
-2.30
-4.80
-1.80
6.20
7.60
Current Income Tax
7.10
5.40
Deferred Tax
-2.40
-4.80
-1.80
-0.90
1.50
Other taxes
-2.30
-4.80
-1.80
0.00
0.80
Profit After Tax
-7.20
-14.20
-5.00
20.50
18.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-7.20
-14.20
-5.00
20.50
18.80
Profit Balance B/F
74.40
88.60
95.80
77.60
58.80
Appropriations
67.20
74.40
90.80
98.10
77.60
Other Appropriation
2.30
2.30
Equity Dividend %
5.00
5.00
Earnings Per Share
-2.00
-3.00
-1.00
4.00
4.00
Adjusted EPS
-2.00
-3.00
-1.00
4.00
4.00