(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
414.60
461.90
607.70
550.70
417.20
Sales
411.50
458.40
607.70
550.70
417.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.10
3.50
0.00
0.00
0.00
Net Sales
414.60
461.90
607.70
550.70
417.20
Increase/Decrease in Stock
4.50
-2.20
-3.80
5.50
5.00
Raw Material Consumed
292.30
306.10
448.90
432.60
312.20
Opening Raw Materials
22.50
15.40
14.50
16.40
5.30
Purchases Raw Materials
287.90
313.20
449.80
430.70
323.30
Closing Raw Materials
18.10
22.50
15.40
14.50
16.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.70
18.10
19.20
14.80
11.80
Electricity & Power
17.70
18.10
19.20
14.80
11.80
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
49.50
47.60
44.70
36.20
29.10
Salaries, Wages & Bonus
42.90
41.40
38.90
30.50
24.70
Contributions to EPF & Pension Funds
3.50
4.00
4.00
3.10
2.80
Workmen and Staff Welfare Expenses
1.20
0.80
0.50
0.50
0.50
Other Employees Cost
2.00
1.40
1.30
2.10
1.00
Other Manufacturing Expenses
21.60
23.20
18.40
15.50
9.80
Sub-contracted / Out sourced services
Processing Charges
8.40
9.70
12.20
9.90
5.60
Repairs and Maintenance
6.30
5.90
4.00
3.30
1.30
Packing Material Consumed
Other Mfg Exp
6.90
7.60
2.20
2.20
2.80
General and Administration Expenses
30.80
23.20
25.70
19.80
18.20
Rent , Rates & Taxes
8.40
8.80
9.40
7.70
8.30
Insurance
1.30
1.10
1.30
1.30
1.00
Printing and stationery
0.50
0.40
0.50
0.20
0.20
Professional and legal fees
3.90
1.70
2.10
1.30
0.80
Traveling and conveyance
6.60
5.70
4.90
3.10
3.40
Other Administration
16.60
11.30
12.40
9.30
7.90
Selling and Distribution Expenses
26.90
17.80
34.00
14.60
18.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.10
11.30
20.90
5.90
11.70
Miscellaneous Expenses
10.80
0.40
0.90
0.80
0.00
Bad debts /advances written off
0.80
0.40
Provision for doubtful debts
2.80
0.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.10
0.00
0.10
0.30
0.00
Less: Expenses Capitalised
Total Expenditure
454.10
434.30
588.10
539.80
404.90
Operating Profit (Excl OI)
-39.50
27.60
19.60
10.90
12.30
Other Income
3.80
9.70
14.80
7.10
6.60
Interest Received
0.20
0.10
0.10
0.10
0.20
Profit on sale of Fixed Assets
0.00
0.20
0.50
0.20
Profits on sale of Investments
Provision Written Back
0.50
1.00
0.40
Others
3.60
9.40
13.70
6.10
5.80
Operating Profit
-35.80
37.30
34.50
18.00
18.90
Interest
9.90
15.10
13.80
14.30
16.70
InterestonDebenture / Bonds
Interest on Term Loan
9.50
14.00
13.60
13.90
16.00
Intereston Fixed deposits
Bank Charges etc
0.40
1.10
0.20
0.40
0.60
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-45.60
22.20
20.60
3.70
2.20
Depreciation
9.50
7.70
8.30
9.00
11.80
Profit Before Taxation & Exceptional Items
-55.10
14.50
12.40
-5.30
-9.60
Exceptional Income / Expenses
Profit Before Tax
-55.10
14.50
12.40
-5.30
-9.60
Provision for Tax
-7.30
0.20
0.30
-1.20
-8.10
Deferred Tax
-9.00
0.20
0.30
-1.20
-8.10
Other taxes
-7.30
0.20
0.30
-1.20
-8.10
Profit After Tax
-47.90
14.20
12.00
-4.10
-1.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-47.90
14.20
12.00
-4.10
-1.50
Profit Balance B/F
-1.40
-15.70
-27.70
-23.60
-22.10
Appropriations
-49.30
-1.40
-15.70
-27.70
-23.60
Earnings Per Share
-11.00
5.00
4.00
-1.00
-1.00
Adjusted EPS
-11.00
5.00
4.00
-1.00
-1.00