(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
639.10
547.10
520.90
689.70
609.70
Sales
636.80
541.90
515.90
680.80
604.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.30
5.20
5.00
8.90
4.90
Net Sales
639.10
547.10
520.90
689.70
609.70
Increase/Decrease in Stock
7.60
-22.70
33.60
10.60
-11.50
Raw Material Consumed
427.80
394.50
436.50
621.60
518.60
Opening Raw Materials
19.00
12.00
12.80
25.90
19.10
Purchases Raw Materials
430.40
401.50
435.60
608.50
525.40
Closing Raw Materials
21.60
19.00
12.00
12.80
25.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
81.20
78.50
70.40
62.90
47.30
Electricity & Power
81.20
78.50
70.40
62.90
47.30
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
61.50
55.90
54.40
54.70
51.60
Salaries, Wages & Bonus
54.70
50.00
48.20
48.40
46.30
Contributions to EPF & Pension Funds
3.00
3.00
3.10
3.20
2.70
Workmen and Staff Welfare Expenses
1.70
0.70
0.90
1.10
0.60
Other Employees Cost
2.20
2.20
2.10
2.00
2.00
Other Manufacturing Expenses
72.30
42.10
40.90
39.30
40.60
Sub-contracted / Out sourced services
28.40
6.30
6.10
3.50
2.80
Processing Charges
0.50
2.70
2.10
5.20
5.30
Repairs and Maintenance
9.80
7.30
4.70
3.10
5.80
Packing Material Consumed
17.50
15.70
16.60
18.90
18.70
Other Mfg Exp
16.20
10.30
11.40
8.60
7.90
General and Administration Expenses
11.80
12.90
10.70
7.20
9.40
Rent , Rates & Taxes
0.50
3.20
0.30
0.10
2.10
Insurance
1.50
0.70
1.00
1.10
1.50
Professional and legal fees
7.40
6.80
8.30
5.30
5.00
Traveling and conveyance
1.40
1.20
0.60
0.20
0.20
Other Administration
2.30
2.20
1.10
0.70
0.80
Selling and Distribution Expenses
5.20
3.80
3.60
3.40
3.00
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
10.10
8.70
5.20
7.10
8.20
Bad debts /advances written off
0.40
Provision for doubtful debts
0.20
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
9.60
8.60
5.20
7.10
8.20
Less: Expenses Capitalised
Total Expenditure
677.50
573.70
655.20
806.70
667.20
Operating Profit (Excl OI)
-38.40
-26.70
-134.30
-117.10
-57.50
Other Income
104.30
120.50
186.60
4.50
129.60
Interest Received
7.20
1.20
0.20
0.50
0.70
Profit on sale of Fixed Assets
12.50
106.90
185.80
2.70
89.60
Profits on sale of Investments
5.20
Provision Written Back
4.30
3.80
Others
80.40
7.20
0.60
1.30
35.50
Operating Profit
65.90
93.90
52.30
-112.50
72.00
Interest
32.00
27.80
37.50
31.20
35.20
InterestonDebenture / Bonds
Interest on Term Loan
29.90
25.00
36.50
30.10
33.70
Intereston Fixed deposits
Bank Charges etc
1.30
1.10
0.40
0.20
0.30
Other Interest
0.80
1.70
0.60
0.90
1.30
PBDT
33.90
66.00
14.80
-143.70
36.80
Depreciation
9.90
11.30
12.90
11.10
16.80
Profit Before Taxation & Exceptional Items
24.00
54.70
1.90
-154.80
20.00
Exceptional Income / Expenses
2887.40
626.10
Profit Before Tax
24.00
2942.10
1.90
471.30
20.00
Other taxes
1.10
0.00
0.00
0.00
0.00
Profit After Tax
22.90
2942.10
1.90
471.30
20.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.90
2942.10
1.90
471.30
20.00
Profit Balance B/F
-1942.10
-4885.00
-4886.00
-5357.30
-5376.70
Appropriations
-1919.10
-1942.90
-4884.10
-4886.00
-5356.60
Other Appropriation
0.10
-0.80
0.90
0.10
0.70
Earnings Per Share
1.00
80.00
0.00
39.00
2.00
Adjusted EPS
1.00
80.00
0.00
39.00
2.00