(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
453.90
312.50
225.40
200.00
440.30
Sales
453.90
312.50
225.40
200.00
440.30
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
453.90
312.50
225.40
200.00
440.30
Increase/Decrease in Stock
12.60
-10.80
3.60
18.70
19.00
Raw Material Consumed
336.80
225.20
134.00
162.90
362.10
Opening Raw Materials
299.90
229.90
198.60
199.00
197.90
Purchases Raw Materials
358.30
295.20
152.90
148.10
312.10
Closing Raw Materials
319.40
299.90
229.90
198.60
199.00
Other Direct Purchases / Brought in cost
-2.00
12.40
14.30
51.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.70
1.80
1.70
2.50
Electricity & Power
1.50
1.70
1.80
1.70
2.50
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
27.60
26.50
25.80
26.20
27.50
Salaries, Wages & Bonus
24.90
24.00
23.10
23.20
23.50
Contributions to EPF & Pension Funds
0.90
0.90
1.00
1.40
1.40
Workmen and Staff Welfare Expenses
0.80
0.30
0.40
1.20
Other Employees Cost
1.00
1.60
1.40
1.30
1.40
Other Manufacturing Expenses
2.90
2.60
2.30
2.60
3.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1.10
0.80
0.70
0.80
1.50
Packing Material Consumed
Other Mfg Exp
1.90
1.70
1.60
1.90
1.50
General and Administration Expenses
22.20
21.30
17.70
19.80
22.70
Rent , Rates & Taxes
2.30
1.70
1.80
2.10
2.80
Insurance
0.50
0.20
0.80
0.30
1.20
Professional and legal fees
3.50
4.00
2.20
3.30
3.00
Traveling and conveyance
5.40
5.10
5.90
6.30
6.10
Other Administration
15.90
15.40
12.90
14.00
15.60
Selling and Distribution Expenses
5.70
5.50
7.40
10.60
15.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.70
3.40
3.20
5.80
7.80
Miscellaneous Expenses
1.20
0.60
0.30
2.40
21.30
Bad debts /advances written off
0.50
17.10
Provision for doubtful debts
0.20
0.60
0.30
0.50
3.00
Losson disposal of fixed assets(net)
0.10
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.00
0.00
1.30
1.20
Less: Expenses Capitalised
Total Expenditure
410.60
272.70
192.80
244.90
473.30
Operating Profit (Excl OI)
43.40
39.80
32.60
-44.90
-33.00
Other Income
0.40
0.60
0.10
1.20
3.60
Interest Received
0.30
0.60
0.00
0.00
3.60
Profit on sale of Fixed Assets
0.10
0.10
Profits on sale of Investments
Others
0.00
0.00
0.00
1.20
0.00
Operating Profit
43.80
40.30
32.70
-43.70
-29.40
Interest
18.20
20.70
16.70
15.20
18.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
1.30
1.60
0.40
0.20
Other Interest
17.10
19.40
15.20
14.90
17.70
PBDT
25.60
19.70
16.00
-58.90
-47.30
Depreciation
5.10
5.70
6.30
7.80
9.20
Profit Before Taxation & Exceptional Items
20.50
14.00
9.60
-66.70
-56.50
Exceptional Income / Expenses
1.10
Profit Before Tax
20.50
14.00
9.60
-65.60
-56.50
Provision for Tax
-1.20
0.60
-0.50
-1.00
-1.50
Deferred Tax
-1.20
0.60
-0.50
-1.00
-1.20
Other taxes
-1.20
0.60
-0.50
-1.00
-1.50
Profit After Tax
21.60
13.30
10.10
-64.60
-55.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.60
13.30
10.10
-64.60
-55.00
Profit Balance B/F
-68.40
-81.70
-91.90
-27.20
27.80
Appropriations
-46.80
-68.40
-81.70
-91.90
-27.20
Earnings Per Share
1.00
0.00
0.00
-2.00
-1.00
Adjusted EPS
1.00
0.00
0.00
-2.00
-1.00