(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
691.70
663.60
1172.10
2044.80
1576.10
Sales
640.20
608.20
1142.00
2033.40
1568.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
51.60
55.40
30.10
11.40
7.30
Net Sales
691.70
663.60
1172.10
2044.80
1576.10
Increase/Decrease in Stock
56.20
79.40
-68.20
-108.10
306.60
Raw Material Consumed
456.70
442.30
912.00
1400.20
813.50
Opening Raw Materials
65.90
107.90
379.70
537.20
210.20
Purchases Raw Materials
456.90
400.30
640.30
1242.70
1140.50
Closing Raw Materials
66.10
65.90
107.90
379.70
537.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
74.10
71.30
121.70
184.10
135.50
Electricity & Power
74.10
71.30
121.70
184.10
135.50
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
52.40
50.40
85.80
141.60
104.50
Salaries, Wages & Bonus
48.50
46.00
76.00
122.90
89.00
Contributions to EPF & Pension Funds
0.80
1.50
3.50
4.60
4.30
Workmen and Staff Welfare Expenses
3.10
2.90
6.20
14.10
11.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
32.20
24.20
89.20
232.90
120.20
Sub-contracted / Out sourced services
Processing Charges
0.70
2.10
6.20
20.00
16.90
Repairs and Maintenance
11.80
9.90
31.90
61.50
39.80
Packing Material Consumed
7.20
5.60
13.10
23.20
15.80
Other Mfg Exp
12.50
6.60
37.80
128.20
47.70
General and Administration Expenses
9.00
12.90
22.30
23.20
7.80
Rent , Rates & Taxes
3.60
7.00
15.40
15.30
1.10
Insurance
1.10
1.40
1.80
1.90
1.90
Professional and legal fees
0.80
1.00
1.60
2.70
1.90
Other Administration
3.50
3.50
3.50
3.30
2.90
Selling and Distribution Expenses
5.80
4.70
10.90
17.40
15.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.80
4.70
10.90
17.40
15.10
Miscellaneous Expenses
1.60
2.30
8.90
14.50
6.30
Bad debts /advances written off
10.80
Provision for doubtful debts
1.00
8.10
Losson disposal of fixed assets(net)
0.30
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
1.30
0.90
3.30
6.20
Less: Expenses Capitalised
Total Expenditure
687.80
687.50
1182.50
1905.90
1509.60
Operating Profit (Excl OI)
3.90
-23.90
-10.40
138.90
66.50
Other Income
13.70
11.50
14.80
10.50
16.30
Interest Received
10.40
11.20
13.50
9.90
10.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
3.30
0.30
1.20
0.70
5.80
Operating Profit
17.60
-12.40
4.30
149.40
82.80
Interest
38.80
36.20
43.50
52.70
55.30
InterestonDebenture / Bonds
Interest on Term Loan
10.70
5.30
10.90
15.00
13.80
Intereston Fixed deposits
9.10
9.10
10.30
11.80
8.70
Bank Charges etc
1.70
1.60
2.80
5.30
5.90
Other Interest
17.30
20.30
19.40
20.70
26.90
PBDT
-21.10
-48.60
-39.10
96.60
27.40
Depreciation
19.10
11.50
14.20
17.70
20.40
Profit Before Taxation & Exceptional Items
-40.30
-60.10
-53.30
78.90
7.00
Exceptional Income / Expenses
Profit Before Tax
-40.30
-60.10
-53.30
78.90
7.00
Provision for Tax
-8.20
-12.20
-20.10
20.00
1.70
Current Income Tax
-0.60
12.20
Deferred Tax
-7.90
-12.20
-19.50
7.80
1.70
Other taxes
0.30
-12.20
-20.10
0.00
1.70
Profit After Tax
-32.10
-47.90
-33.30
58.90
5.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-32.10
-47.90
-33.30
58.90
5.30
Profit Balance B/F
87.20
135.10
168.40
109.50
104.30
Appropriations
55.20
87.20
135.10
168.40
109.70
Earnings Per Share
-7.00
-11.00
-8.00
14.00
1.00
Adjusted EPS
-7.00
-11.00
-8.00
14.00
1.00