(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
734.00
904.80
681.70
659.00
644.20
Sales
725.80
897.60
659.90
636.80
626.70
Job Work/ Contract Receipts
Processing Charges / Service Income
8.10
6.90
21.90
21.80
16.90
Revenue from property development
Other Operational Income
0.00
0.30
0.00
0.40
0.70
Net Sales
734.00
904.80
681.70
659.00
644.20
Increase/Decrease in Stock
-8.90
3.50
5.90
23.70
-19.50
Raw Material Consumed
646.60
797.50
568.40
525.20
542.90
Opening Raw Materials
41.50
25.20
16.50
15.90
18.20
Purchases Raw Materials
682.70
778.30
564.10
354.60
188.00
Closing Raw Materials
78.20
41.50
25.20
16.50
15.90
Other Direct Purchases / Brought in cost
0.60
35.50
13.00
171.20
352.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.30
9.60
10.40
11.10
13.60
Electricity & Power
10.30
9.60
10.40
11.10
13.60
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
23.80
31.60
27.80
32.70
29.30
Salaries, Wages & Bonus
20.20
28.40
24.00
28.80
25.30
Contributions to EPF & Pension Funds
2.30
2.00
1.50
1.70
1.40
Workmen and Staff Welfare Expenses
1.30
1.20
1.60
2.10
1.90
Other Employees Cost
0.00
0.00
0.70
0.10
0.70
Other Manufacturing Expenses
11.00
6.70
14.10
18.60
18.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.90
0.40
0.40
0.80
0.70
Packing Material Consumed
Other Mfg Exp
10.10
6.20
13.60
17.80
18.20
General and Administration Expenses
10.30
8.90
12.00
9.80
9.80
Rent , Rates & Taxes
1.50
0.60
1.70
0.50
0.90
Insurance
0.40
0.50
0.60
0.40
0.60
Printing and stationery
0.10
0.10
0.20
0.20
0.20
Professional and legal fees
1.00
1.80
1.60
0.70
1.00
Traveling and conveyance
4.30
3.50
5.00
5.10
4.40
Other Administration
7.40
5.90
7.90
7.90
7.10
Selling and Distribution Expenses
4.30
7.00
7.60
7.60
9.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.90
0.80
1.30
4.10
Miscellaneous Expenses
0.80
0.70
0.60
0.60
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
0.70
0.60
0.60
0.60
Less: Expenses Capitalised
Total Expenditure
698.20
865.40
646.80
629.20
605.50
Operating Profit (Excl OI)
35.80
39.40
34.90
29.80
38.70
Other Income
1.90
3.40
10.90
10.80
0.40
Interest Received
1.90
3.40
10.80
10.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.10
0.10
0.40
Operating Profit
37.70
42.80
45.80
40.60
39.10
Interest
26.30
32.20
34.40
31.10
26.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.80
1.20
0.40
1.20
Other Interest
25.80
31.40
33.20
30.70
25.60
PBDT
11.40
10.60
11.40
9.50
12.30
Depreciation
7.60
7.40
9.40
7.70
7.20
Profit Before Taxation & Exceptional Items
3.80
3.20
2.10
1.80
5.10
Exceptional Income / Expenses
Profit Before Tax
3.80
3.20
2.10
1.80
5.10
Provision for Tax
4.60
2.10
1.50
0.60
-0.50
Deferred Tax
4.60
2.10
1.50
0.60
-0.50
Other taxes
4.60
2.10
1.50
0.60
-0.50
Profit After Tax
-0.80
1.10
0.50
1.20
5.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
2.10
0.60
0.20
-0.40
-0.50
Consolidated Net Profit
1.20
1.70
0.70
0.80
5.10
Profit Balance B/F
7.20
5.40
4.70
3.90
-1.20
Appropriations
8.40
7.20
5.40
4.70
3.90
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00