(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1303.80
1245.80
1304.50
1143.50
635.30
Sales
1171.00
1126.10
1184.00
1069.30
598.00
Job Work/ Contract Receipts
Processing Charges / Service Income
125.30
110.70
112.70
63.90
33.60
Revenue from property development
Other Operational Income
7.50
9.00
7.80
10.30
3.80
Net Sales
1303.80
1245.80
1304.50
1143.50
635.30
Increase/Decrease in Stock
-4.10
-15.50
5.80
-4.30
-8.70
Raw Material Consumed
821.10
777.50
812.30
755.70
404.50
Opening Raw Materials
29.30
37.50
34.90
23.60
22.40
Purchases Raw Materials
825.00
769.30
815.00
766.90
405.70
Closing Raw Materials
33.30
29.30
37.50
34.90
23.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
134.20
138.60
146.80
106.30
69.30
Electricity & Power
134.20
138.60
146.80
106.30
69.30
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
129.60
142.40
142.60
115.60
84.20
Salaries, Wages & Bonus
115.90
127.30
129.70
106.10
77.20
Contributions to EPF & Pension Funds
10.70
12.20
10.20
7.50
5.80
Workmen and Staff Welfare Expenses
3.00
3.00
2.70
2.10
1.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
124.90
110.90
98.10
86.80
57.10
Sub-contracted / Out sourced services
Processing Charges
50.70
33.90
23.70
18.20
9.10
Repairs and Maintenance
7.70
8.10
6.50
5.80
4.20
Packing Material Consumed
48.50
48.50
54.30
49.70
31.80
Other Mfg Exp
17.90
20.50
13.70
13.20
12.00
General and Administration Expenses
30.20
29.30
28.90
25.00
20.40
Rent , Rates & Taxes
1.00
1.10
1.30
1.20
1.30
Insurance
0.30
0.70
2.10
1.30
1.30
Printing and stationery
1.40
1.30
1.10
0.90
0.70
Professional and legal fees
5.60
5.80
4.60
4.30
4.00
Traveling and conveyance
3.60
3.70
3.40
1.30
0.70
Other Administration
22.00
20.40
19.70
17.20
13.00
Selling and Distribution Expenses
24.30
21.70
24.80
34.60
16.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.20
0.00
0.00
0.00
Miscellaneous Expenses
3.00
2.10
6.00
3.60
2.50
Bad debts /advances written off
1.00
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
2.10
2.20
3.00
2.50
Less: Expenses Capitalised
Total Expenditure
1263.20
1207.00
1265.40
1123.30
645.50
Operating Profit (Excl OI)
40.60
38.80
39.10
20.20
-10.20
Other Income
4.60
5.40
5.20
6.70
3.80
Interest Received
2.50
2.20
1.70
3.00
1.70
Profit on sale of Fixed Assets
0.00
0.20
0.10
0.20
Profits on sale of Investments
Provision Written Back
0.50
0.90
0.90
0.50
0.20
Foreign Exchange Gains
1.00
1.10
2.20
2.80
0.90
Others
0.60
0.90
0.40
0.30
0.90
Operating Profit
45.20
44.20
44.20
26.90
-6.40
Interest
14.10
14.10
13.40
12.20
12.30
InterestonDebenture / Bonds
Interest on Term Loan
7.80
7.20
6.50
5.90
6.50
Intereston Fixed deposits
Bank Charges etc
0.60
0.70
0.50
0.80
0.80
Other Interest
5.70
6.20
6.40
5.50
5.00
PBDT
31.10
30.10
30.80
14.80
-18.70
Depreciation
26.00
25.60
27.30
28.20
31.10
Profit Before Taxation & Exceptional Items
5.10
4.60
3.60
-13.50
-49.80
Exceptional Income / Expenses
Profit Before Tax
5.10
4.60
3.60
-13.50
-49.80
Provision for Tax
-1.00
-5.20
3.40
-1.80
0.20
Deferred Tax
-1.00
-5.20
3.40
-1.80
0.20
Other taxes
-1.00
-5.20
3.40
-1.80
0.20
Profit After Tax
6.10
9.80
0.20
-11.70
-50.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.10
9.80
0.20
-11.70
-50.00
Profit Balance B/F
136.20
126.30
126.20
137.90
187.90
Appropriations
142.20
136.20
126.30
126.20
137.90
Earnings Per Share
1.00
1.00
0.00
-2.00
-7.00
Adjusted EPS
1.00
1.00
0.00
-2.00
-7.00