(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
412.40
314.70
296.10
310.10
320.90
Sales
412.40
314.70
296.10
310.10
320.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
412.40
314.70
296.10
310.10
320.90
Increase/Decrease in Stock
32.50
0.20
-64.70
-28.30
15.00
Raw Material Consumed
216.40
142.70
176.30
158.30
147.10
Opening Raw Materials
19.40
15.90
39.30
55.40
43.90
Purchases Raw Materials
215.10
145.80
117.50
142.20
158.60
Closing Raw Materials
18.00
19.40
15.90
39.30
55.40
Other Direct Purchases / Brought in cost
0.40
35.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.80
14.30
10.70
11.40
11.60
Electricity & Power
13.80
14.30
10.70
11.40
11.60
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
41.10
38.30
34.40
36.60
37.40
Salaries, Wages & Bonus
36.90
34.50
30.30
33.10
34.60
Contributions to EPF & Pension Funds
1.10
1.50
2.00
1.50
0.90
Workmen and Staff Welfare Expenses
2.30
2.20
2.00
1.90
1.90
Other Employees Cost
0.80
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
51.30
45.60
35.50
42.50
51.10
Sub-contracted / Out sourced services
Repairs and Maintenance
2.10
1.90
1.10
1.40
1.50
Packing Material Consumed
15.50
9.90
7.60
8.30
10.80
Other Mfg Exp
33.70
33.80
26.80
32.80
38.80
General and Administration Expenses
17.60
16.20
9.40
12.50
6.00
Rent , Rates & Taxes
2.00
1.50
3.00
0.80
1.20
Insurance
3.50
2.10
1.70
1.50
1.40
Printing and stationery
0.10
0.10
0.10
0.10
Professional and legal fees
1.00
0.90
0.90
6.20
0.20
Traveling and conveyance
8.00
8.10
1.00
1.30
1.20
Other Administration
10.90
11.50
3.60
3.90
3.10
Selling and Distribution Expenses
28.50
25.50
17.00
22.50
11.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
6.00
1.10
0.70
0.00
Miscellaneous Expenses
8.60
1.70
23.70
20.70
59.90
Bad debts /advances written off
20.20
0.00
Provision for doubtful debts
2.90
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
21.60
Other Miscellaneous Expenses
5.80
1.70
2.00
0.30
59.90
Less: Expenses Capitalised
Total Expenditure
409.90
284.50
242.30
276.20
340.00
Operating Profit (Excl OI)
2.60
30.20
53.70
33.90
-19.00
Other Income
12.20
29.90
15.30
50.40
40.10
Interest Received
1.80
3.70
2.60
2.00
2.10
Dividend Received
0.20
8.90
9.10
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
28.60
Provision Written Back
14.00
Foreign Exchange Gains
5.90
6.60
9.40
4.60
0.90
Others
4.60
19.70
3.10
6.30
14.00
Operating Profit
14.80
60.10
69.10
84.30
21.00
Interest
32.90
38.90
44.40
50.80
52.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.40
3.40
1.70
0.80
Other Interest
30.50
35.50
42.70
50.00
52.00
PBDT
-18.10
21.20
24.60
33.50
-30.90
Depreciation
19.40
19.90
20.60
19.50
21.30
Profit Before Taxation & Exceptional Items
-37.50
1.30
4.10
14.00
-52.30
Exceptional Income / Expenses
61.50
Profit Before Tax
-37.50
1.30
4.10
14.00
9.20
Provision for Tax
-5.40
7.30
20.50
-2.00
3.70
Deferred Tax
-5.40
5.70
20.50
-2.00
3.70
Other taxes
-5.40
7.30
20.50
-2.00
3.70
Profit After Tax
-32.10
-6.00
-16.50
16.00
5.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-32.10
-6.00
-16.50
16.00
5.50
Profit Balance B/F
46.50
52.50
69.00
53.00
47.50
Appropriations
14.40
46.50
52.50
69.00
53.00
Earnings Per Share
-3.00
-1.00
-2.00
2.00
1.00
Adjusted EPS
-3.00
-1.00
-2.00
2.00
1.00