(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
297.10
273.80
289.40
402.00
303.80
Sales
291.90
272.20
288.40
402.00
303.80
Job Work/ Contract Receipts
5.20
1.60
1.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
61.80
46.60
Net Sales
292.20
273.80
289.40
340.20
257.20
Increase/Decrease in Stock
20.10
18.40
16.00
8.50
12.80
Raw Material Consumed
174.40
171.20
190.20
227.90
167.20
Opening Raw Materials
13.30
19.10
23.70
18.60
5.40
Purchases Raw Materials
176.10
165.40
185.70
232.90
180.40
Closing Raw Materials
15.00
13.30
19.10
23.70
18.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.10
13.60
13.50
14.60
12.50
Electricity & Power
15.10
13.60
13.50
14.60
12.50
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
53.40
47.30
47.90
26.40
20.70
Salaries, Wages & Bonus
46.90
41.50
41.40
18.00
16.60
Contributions to EPF & Pension Funds
1.80
2.10
2.00
4.00
1.30
Workmen and Staff Welfare Expenses
4.20
3.20
4.00
4.30
2.90
Other Employees Cost
0.50
0.60
0.50
0.10
0.00
Other Manufacturing Expenses
1.20
1.20
7.80
28.80
14.70
Sub-contracted / Out sourced services
Processing Charges
21.60
9.40
Repairs and Maintenance
0.40
0.10
0.30
0.20
0.20
Packing Material Consumed
Other Mfg Exp
0.80
1.10
7.50
7.00
5.20
General and Administration Expenses
8.70
7.90
11.10
13.30
11.30
Rent , Rates & Taxes
1.90
1.80
3.60
2.10
2.00
Insurance
0.60
0.70
0.60
0.60
0.80
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
0.70
0.60
0.60
0.60
0.50
Traveling and conveyance
1.00
0.50
1.10
0.90
0.10
Other Administration
5.50
4.70
6.10
9.70
8.00
Selling and Distribution Expenses
3.90
2.90
3.60
4.00
3.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.40
0.10
0.10
0.30
Miscellaneous Expenses
2.40
0.60
0.60
1.40
0.70
Bad debts /advances written off
2.40
0.60
0.60
0.50
0.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
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
279.20
263.00
290.70
324.80
243.50
Operating Profit (Excl OI)
13.00
10.80
-1.30
15.40
13.70
Other Income
1.70
0.40
0.10
0.20
0.50
Interest Received
0.40
0.20
0.10
0.10
0.30
Profit on sale of Fixed Assets
0.20
0.20
0.00
Profits on sale of Investments
Others
1.30
0.00
0.00
0.00
0.10
Operating Profit
14.70
11.20
-1.20
15.70
14.10
Interest
8.50
10.20
11.20
19.50
19.60
InterestonDebenture / Bonds
Interest on Term Loan
7.80
9.90
10.50
18.20
18.40
Intereston Fixed deposits
Bank Charges etc
0.50
0.20
0.60
0.90
0.70
Other Interest
0.20
0.20
0.10
0.50
0.40
PBDT
6.20
1.00
-12.40
-3.80
-5.40
Depreciation
4.00
3.70
3.50
3.90
5.70
Profit Before Taxation & Exceptional Items
2.10
-2.70
-15.90
-7.70
-11.10
Exceptional Income / Expenses
90.30
Profit Before Tax
2.10
-2.70
-15.90
82.60
-11.10
Provision for Tax
1.00
-5.40
0.70
15.50
2.40
Deferred Tax
1.00
-5.40
0.70
0.70
2.40
Other taxes
1.00
-5.40
0.70
0.00
2.40
Profit After Tax
1.20
2.70
-16.60
67.00
-13.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.20
2.70
-16.60
67.00
-13.50
Profit Balance B/F
9.30
6.70
23.20
-43.80
-30.30
Appropriations
10.50
9.30
6.70
23.20
-43.80
Earnings Per Share
0.00
0.00
-3.00
11.00
-2.00
Adjusted EPS
0.00
0.00
-3.00
11.00
-2.00