(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
577.99
648.36
840.46
441.52
187.38
Sales
577.99
648.36
840.46
441.52
187.38
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
577.99
648.36
840.46
441.52
187.38
Increase/Decrease in Stock
9.95
16.72
-7.03
-5.29
2.20
Raw Material Consumed
338.57
397.90
619.88
295.83
97.75
Opening Raw Materials
17.03
24.08
46.03
14.51
9.79
Purchases Raw Materials
330.27
390.85
597.93
327.34
102.47
Closing Raw Materials
8.73
17.03
24.08
46.03
14.51
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.17
113.67
109.87
64.99
31.82
Electricity & Power
44.17
113.67
109.87
64.99
31.82
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
17.62
17.79
15.81
12.67
10.68
Salaries, Wages & Bonus
15.43
16.18
14.26
11.26
9.36
Contributions to EPF & Pension Funds
0.89
0.96
1.16
1.07
0.96
Workmen and Staff Welfare Expenses
1.31
0.66
0.39
0.35
0.36
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
71.84
63.78
52.21
35.37
23.55
Sub-contracted / Out sourced services
Processing Charges
11.69
16.71
10.73
Repairs and Maintenance
33.47
19.59
19.93
25.51
19.00
Packing Material Consumed
Other Mfg Exp
26.67
27.48
21.56
9.86
4.55
General and Administration Expenses
68.79
6.05
9.05
5.91
6.80
Rent , Rates & Taxes
1.75
1.50
1.63
1.70
1.52
Insurance
0.85
1.21
1.27
0.34
0.54
Printing and stationery
0.15
0.10
0.19
0.08
0.12
Professional and legal fees
0.68
0.29
1.22
0.86
0.97
Other Administration
65.36
2.96
4.73
2.94
3.66
Selling and Distribution Expenses
11.50
7.53
16.59
11.81
5.38
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.32
0.90
2.51
4.10
0.82
Miscellaneous Expenses
4.05
1.82
Bad debts /advances written off
4.05
1.82
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
562.44
627.50
818.20
421.30
178.17
Operating Profit (Excl OI)
15.55
20.86
22.27
20.23
9.22
Other Income
2.26
1.55
2.21
1.39
0.86
Interest Received
0.06
0.59
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
1.08
Others
2.26
1.55
2.15
0.31
0.26
Operating Profit
17.81
22.41
24.47
21.62
10.07
Interest
5.83
8.99
9.69
10.34
11.69
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.46
0.48
0.24
0.55
0.31
Other Interest
5.37
8.52
9.45
9.79
11.38
PBDT
11.98
13.42
14.78
11.28
-1.62
Depreciation
8.87
9.11
10.08
10.50
11.15
Profit Before Taxation & Exceptional Items
3.11
4.31
4.70
0.78
-12.76
Exceptional Income / Expenses
Profit Before Tax
3.11
4.31
4.70
0.78
-12.76
Provision for Tax
0.31
0.93
0.53
0.41
0.84
Deferred Tax
0.31
0.20
0.53
0.41
0.84
Other taxes
0.31
0.93
0.53
0.41
0.84
Profit After Tax
2.79
3.38
4.17
0.37
-13.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.88
Consolidated Net Profit
1.92
3.38
4.17
0.37
-13.60
Profit Balance B/F
-74.22
-77.60
-80.90
-75.59
-61.99
Appropriations
-72.31
-74.22
-76.72
-75.22
-75.59
Other Appropriation
0.88
5.67
Earnings Per Share
0.00
0.00
0.00
0.00
-1.00
Adjusted EPS
0.00
0.00
0.00
0.00
-1.00