(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
371.60
647.70
860.20
670.30
520.90
Sales
371.60
647.70
860.20
670.30
520.90
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
371.60
647.70
860.20
670.30
520.90
Increase/Decrease in Stock
-64.80
-26.50
-51.80
-91.80
-40.70
Raw Material Consumed
362.90
547.50
774.60
671.50
474.00
Opening Raw Materials
86.20
90.40
67.50
34.60
46.30
Purchases Raw Materials
357.50
543.20
797.50
704.40
462.30
Closing Raw Materials
80.70
86.20
90.40
67.50
34.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.00
14.60
14.60
14.50
24.00
Electricity & Power
8.00
14.60
14.60
14.50
24.00
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
10.30
10.40
12.10
10.40
11.50
Salaries, Wages & Bonus
10.20
10.20
11.80
10.10
11.10
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.10
0.20
Workmen and Staff Welfare Expenses
0.00
0.10
0.20
0.20
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.10
Other Manufacturing Expenses
10.70
22.90
23.10
15.40
24.90
Sub-contracted / Out sourced services
14.30
Processing Charges
3.80
13.80
15.00
9.90
0.20
Repairs and Maintenance
0.40
1.00
1.20
0.50
0.20
Packing Material Consumed
Other Mfg Exp
6.40
8.20
6.90
5.00
10.20
General and Administration Expenses
3.70
7.70
4.00
3.00
3.40
Rent , Rates & Taxes
1.40
2.40
0.60
0.00
1.50
Insurance
0.20
0.20
0.10
0.20
0.20
Printing and stationery
0.00
0.10
0.00
0.00
0.00
Professional and legal fees
0.40
1.90
1.90
1.80
0.60
Traveling and conveyance
0.60
0.70
0.10
0.10
0.10
Other Administration
1.70
3.10
1.40
1.10
1.10
Selling and Distribution Expenses
1.90
1.30
6.10
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
1.00
0.70
1.60
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
1.00
0.70
0.00
0.00
1.60
Less: Expenses Capitalised
Total Expenditure
331.80
577.20
778.40
624.20
505.00
Operating Profit (Excl OI)
39.80
70.40
81.90
46.00
15.90
Other Income
15.70
4.50
9.20
0.10
0.40
Interest Received
0.10
4.40
0.10
0.10
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
15.60
0.00
9.10
0.00
0.00
Operating Profit
55.60
74.90
91.10
46.10
16.30
Interest
15.60
15.30
13.00
12.70
9.80
InterestonDebenture / Bonds
Interest on Term Loan
1.40
2.20
2.70
1.60
0.90
Intereston Fixed deposits
Bank Charges etc
0.10
0.80
0.50
0.70
0.40
Other Interest
14.10
12.30
9.70
10.50
8.40
PBDT
40.00
59.70
78.10
33.40
6.50
Depreciation
5.90
7.20
6.60
4.70
4.70
Profit Before Taxation & Exceptional Items
34.10
52.50
71.50
28.70
1.80
Exceptional Income / Expenses
Profit Before Tax
34.10
52.50
71.50
28.70
1.80
Provision for Tax
3.10
13.80
17.30
5.30
0.50
Current Income Tax
5.80
12.10
17.00
5.00
Deferred Tax
-2.70
1.70
0.30
0.30
0.50
Other taxes
0.00
0.00
0.00
0.00
0.50
Profit After Tax
31.00
38.70
54.20
23.40
1.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
18.50
Consolidated Net Profit
49.50
38.70
54.20
23.40
1.30
Profit Balance B/F
80.30
41.60
-12.60
-36.00
-37.70
Appropriations
129.80
80.30
41.60
-12.60
-36.40
Earnings Per Share
0.00
0.00
0.00
2.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00