(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
872.20
866.00
1012.00
1114.40
795.90
Sales
872.20
866.00
1012.00
1112.10
795.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
2.30
0.60
Net Sales
872.20
866.00
1012.00
1114.40
795.90
Increase/Decrease in Stock
-0.90
-7.90
13.30
1.40
-42.50
Raw Material Consumed
651.20
654.10
816.80
905.70
644.10
Opening Raw Materials
48.30
48.70
71.90
56.70
40.70
Purchases Raw Materials
638.70
653.60
793.60
920.90
660.10
Closing Raw Materials
35.90
48.30
48.70
71.90
56.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.40
54.40
58.10
47.80
46.70
Electricity & Power
43.40
54.40
58.10
47.80
46.70
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
38.10
30.30
36.70
61.00
59.00
Salaries, Wages & Bonus
36.20
29.20
35.80
59.10
56.80
Contributions to EPF & Pension Funds
1.80
1.00
0.80
0.70
0.50
Workmen and Staff Welfare Expenses
0.00
0.20
0.10
1.20
1.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
87.10
87.30
35.40
37.70
27.70
Sub-contracted / Out sourced services
Repairs and Maintenance
6.20
7.70
6.10
5.80
4.50
Packing Material Consumed
Other Mfg Exp
80.90
79.60
29.30
31.90
23.20
General and Administration Expenses
3.60
3.40
2.90
9.30
2.50
Rent , Rates & Taxes
0.50
0.80
0.50
0.70
0.50
Insurance
1.00
1.30
1.10
0.50
0.20
Printing and stationery
0.00
0.10
0.50
0.40
0.10
Professional and legal fees
0.50
0.10
6.00
0.10
Traveling and conveyance
1.10
0.60
0.40
0.50
0.50
Other Administration
1.60
1.10
0.80
1.80
1.60
Selling and Distribution Expenses
2.30
1.40
1.50
1.60
1.10
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
2.50
0.40
0.00
0.20
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
2.50
0.40
0.00
0.00
0.20
Less: Expenses Capitalised
Total Expenditure
827.20
823.50
964.60
1064.50
738.80
Operating Profit (Excl OI)
45.00
42.50
47.30
49.90
57.20
Other Income
1.80
3.40
3.90
4.40
3.00
Interest Received
1.60
3.40
3.30
3.70
2.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.20
0.00
0.60
0.70
0.20
Operating Profit
46.80
45.90
51.20
54.30
60.10
Interest
29.30
28.80
31.00
34.00
40.10
InterestonDebenture / Bonds
Interest on Term Loan
4.90
9.50
8.50
2.60
1.90
Intereston Fixed deposits
Bank Charges etc
10.70
5.10
10.20
16.30
18.50
Other Interest
13.70
14.10
12.40
15.10
19.70
PBDT
17.50
17.10
20.20
20.30
20.00
Depreciation
16.60
21.30
19.70
19.30
18.50
Profit Before Taxation & Exceptional Items
0.90
-4.20
0.50
1.00
1.50
Exceptional Income / Expenses
Profit Before Tax
0.90
-4.20
0.50
1.00
1.50
Provision for Tax
-0.70
-3.00
0.40
2.60
0.30
Current Income Tax
0.20
1.90
3.80
2.20
0.20
Deferred Tax
-1.00
-4.90
-3.40
0.40
0.30
Other taxes
0.00
0.00
0.00
0.00
-0.20
Profit After Tax
1.60
-1.20
0.10
-1.60
1.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.60
-1.20
0.10
-1.60
1.20
Profit Balance B/F
-26.40
-25.20
-25.30
-23.70
-24.80
Appropriations
-24.70
-26.40
-25.20
-25.30
-23.70
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00