(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2017
Mar 2016
Mar 2015
Gross Sales
322.30
381.40
439.98
347.21
Job Work/ Contract Receipts
Processing Charges / Service Income
322.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
35.33
38.23
16.64
Net Sales
322.30
346.07
401.75
330.56
Increase/Decrease in Stock
-2.40
-19.75
-11.17
Raw Material Consumed
246.80
318.08
236.22
Opening Raw Materials
4.40
72.42
36.05
25.83
Purchases Raw Materials
224.33
315.12
184.41
Closing Raw Materials
4.40
91.83
72.42
36.05
Other Direct Purchases / Brought in cost
41.89
39.32
62.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
4.84
3.89
4.03
Electricity & Power
0.50
4.84
3.89
4.03
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
86.00
24.27
24.87
31.24
Salaries, Wages & Bonus
81.30
10.24
12.25
17.45
Contributions to EPF & Pension Funds
1.30
1.65
1.69
1.65
Workmen and Staff Welfare Expenses
1.40
0.73
0.78
0.97
Other Employees Cost
2.00
0.00
11.65
10.15
11.17
Other Manufacturing Expenses
1.00
15.99
21.79
16.43
Sub-contracted / Out sourced services
Processing Charges
15.51
20.91
15.26
Repairs and Maintenance
1.00
0.48
0.88
1.18
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
124.80
1.70
7.02
10.12
8.77
Rent , Rates & Taxes
9.00
0.30
0.27
0.46
1.09
Insurance
0.30
0.41
0.33
0.31
Printing and stationery
5.30
0.00
Professional and legal fees
88.80
1.20
0.69
0.88
Traveling and conveyance
1.40
2.91
5.30
4.58
Other Administration
21.40
0.20
5.65
8.45
7.36
Selling and Distribution Expenses
7.30
2.26
2.92
6.23
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.12
0.52
2.65
Miscellaneous Expenses
0.40
9.49
7.07
6.05
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.24
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.00
9.49
7.07
5.81
Less: Expenses Capitalised
Total Expenditure
220.00
1.70
308.26
368.98
297.79
Operating Profit (Excl OI)
102.20
-1.70
37.81
32.76
32.77
Other Income
0.60
0.70
0.80
0.27
Interest Received
0.10
0.39
0.27
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.60
0.00
0.60
0.40
0.00
Operating Profit
102.80
-1.70
38.50
33.56
33.04
Interest
2.20
28.64
23.10
17.68
InterestonDebenture / Bonds
Interest on Term Loan
1.50
Intereston Fixed deposits
Bank Charges etc
0.70
3.13
1.18
0.38
Other Interest
0.00
0.00
25.51
21.91
17.30
PBDT
100.60
-1.70
9.86
10.46
15.36
Depreciation
27.60
1.50
5.32
5.38
4.45
Profit Before Taxation & Exceptional Items
73.10
-3.20
4.54
5.08
10.92
Exceptional Income / Expenses
1.21
1.52
-0.80
Profit Before Tax
73.10
-3.20
5.75
6.60
10.11
Provision for Tax
1.00
0.64
1.55
3.03
Current Income Tax
1.22
1.55
3.03
Other taxes
1.00
0.00
0.64
1.55
3.03
Profit After Tax
72.10
-3.20
5.11
5.05
7.09
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.10
-3.20
5.11
5.05
7.09
Profit Balance B/F
-244.70
-241.60
-4.91
-9.95
-13.24
Appropriations
-172.60
-244.70
0.20
-4.91
-6.15
Earnings Per Share
1.00
-1.00
1.00
1.00
2.00
Adjusted EPS
1.00
-1.00
1.00
1.00
2.00