(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1102.00
867.90
1006.30
1204.10
723.31
Sales
845.50
605.00
653.10
798.30
577.53
Job Work/ Contract Receipts
Processing Charges / Service Income
256.50
262.90
353.20
405.80
145.79
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1102.00
867.90
1006.30
1204.10
723.31
Increase/Decrease in Stock
3.40
-7.30
10.60
-7.00
1.37
Raw Material Consumed
775.30
613.70
660.80
810.80
495.22
Opening Raw Materials
103.00
77.90
111.30
66.20
72.65
Purchases Raw Materials
769.30
638.80
627.40
855.90
488.72
Closing Raw Materials
97.00
103.00
77.90
111.30
66.15
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
133.10
128.20
163.30
173.40
73.11
Electricity & Power
133.10
128.20
163.30
173.40
73.11
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
89.40
70.50
67.20
70.60
48.17
Salaries, Wages & Bonus
85.60
67.30
64.10
67.50
45.63
Contributions to EPF & Pension Funds
2.60
2.20
2.50
2.70
2.23
Workmen and Staff Welfare Expenses
1.10
1.00
0.60
0.40
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
67.00
49.50
63.40
81.90
56.06
Sub-contracted / Out sourced services
Processing Charges
35.30
18.50
24.90
34.90
28.45
Repairs and Maintenance
16.40
15.80
18.70
24.70
16.20
Packing Material Consumed
3.80
3.70
5.00
5.40
2.82
Other Mfg Exp
11.60
11.50
14.80
17.00
8.60
General and Administration Expenses
12.80
11.80
9.20
9.60
9.12
Rent , Rates & Taxes
1.80
3.40
1.00
1.40
1.15
Insurance
0.30
0.30
0.30
0.20
0.19
Printing and stationery
0.90
0.80
0.90
0.90
0.57
Professional and legal fees
6.70
4.70
4.30
4.50
4.45
Traveling and conveyance
1.60
1.20
1.30
1.20
1.22
Other Administration
3.10
2.60
2.70
2.60
2.76
Selling and Distribution Expenses
9.80
6.50
6.70
9.90
6.58
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.50
0.00
Miscellaneous Expenses
0.40
0.10
1.80
13.80
1.50
Bad debts /advances written off
Provision for doubtful debts
1.50
0.60
0.49
Losson disposal of fixed assets(net)
0.00
1.70
0.81
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.10
0.30
11.50
0.20
Less: Expenses Capitalised
Total Expenditure
1091.10
873.00
982.90
1163.00
691.13
Operating Profit (Excl OI)
10.80
-5.10
23.40
41.10
32.18
Other Income
5.30
3.10
2.20
9.30
2.78
Interest Received
4.10
2.90
2.00
2.10
0.95
Profit on sale of Fixed Assets
Profits on sale of Investments
6.80
0.00
Others
1.20
0.20
0.20
0.50
1.83
Operating Profit
16.10
-2.00
25.60
50.50
34.96
Interest
10.30
10.30
6.60
8.00
5.42
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.30
10.30
6.60
8.00
5.42
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
5.90
-12.30
19.00
42.50
29.54
Depreciation
11.50
14.00
15.80
12.40
13.64
Profit Before Taxation & Exceptional Items
-5.70
-26.30
3.20
30.10
15.90
Exceptional Income / Expenses
358.15
Profit Before Tax
-5.70
-26.30
3.20
30.10
374.05
Provision for Tax
0.90
-0.50
1.00
-5.00
Deferred Tax
0.90
-0.50
0.50
-6.90
Other taxes
0.90
-0.50
1.00
-5.00
0.00
Profit After Tax
-6.60
-25.80
2.20
35.00
374.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-6.60
-25.80
2.20
35.00
374.05
Profit Balance B/F
-519.80
-493.90
-496.10
-531.20
-905.21
Appropriations
-526.30
-519.80
-493.90
-496.10
-531.16
Earnings Per Share
0.00
-1.00
0.00
1.00
14.00
Adjusted EPS
0.00
-1.00
0.00
1.00
14.00