(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
474.40
203.20
202.10
192.00
160.30
Sales
474.00
202.70
201.50
191.00
159.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.40
0.40
0.60
1.00
1.00
Net Sales
462.70
189.70
193.90
183.60
151.60
Increase/Decrease in Stock
3.70
-4.20
-0.30
-0.20
0.20
Raw Material Consumed
259.80
118.30
131.50
132.20
102.40
Opening Raw Materials
23.90
22.60
30.90
36.40
33.70
Purchases Raw Materials
272.00
119.70
123.30
126.70
105.10
Closing Raw Materials
36.10
23.90
22.60
30.90
36.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
34.80
18.90
9.80
6.90
5.90
Salaries, Wages & Bonus
33.40
17.90
8.40
5.90
5.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.00
0.80
1.20
0.80
0.60
Other Employees Cost
0.30
0.30
0.20
0.20
0.20
Other Manufacturing Expenses
3.60
2.60
2.20
6.30
10.40
Sub-contracted / Out sourced services
Repairs and Maintenance
3.60
2.60
2.20
2.10
1.00
Packing Material Consumed
4.20
Other Mfg Exp
0.00
0.00
0.00
0.00
9.50
General and Administration Expenses
4.80
7.30
9.90
7.60
4.30
Rent , Rates & Taxes
0.50
1.20
4.10
1.90
1.00
Professional and legal fees
2.40
3.50
3.40
4.30
2.60
Traveling and conveyance
1.50
2.40
1.90
0.90
0.30
Other Administration
1.90
2.60
2.30
1.30
0.60
Selling and Distribution Expenses
83.00
38.00
46.80
39.10
30.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.20
11.40
20.10
12.20
7.10
Miscellaneous Expenses
4.10
3.40
2.30
2.30
2.10
Bad debts /advances written off
1.30
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.70
3.20
2.30
2.30
2.10
Less: Expenses Capitalised
Total Expenditure
393.70
184.30
202.20
194.10
156.10
Operating Profit (Excl OI)
69.00
5.40
-8.30
-10.50
-4.50
Other Income
0.20
0.00
8.10
8.80
10.20
Interest Received
0.10
8.10
8.70
9.50
Profit on sale of Fixed Assets
0.00
0.00
0.40
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.10
0.40
Others
0.10
0.00
0.00
0.00
0.00
Operating Profit
69.10
5.50
-0.20
-1.60
5.70
Interest
0.90
0.30
8.50
8.70
0.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.10
0.00
0.20
Other Interest
0.80
0.20
8.50
8.70
0.50
PBDT
68.20
5.20
-8.80
-10.40
5.00
Depreciation
9.60
4.60
4.00
5.00
9.10
Profit Before Taxation & Exceptional Items
58.70
0.60
-12.80
-15.40
-4.10
Exceptional Income / Expenses
Profit Before Tax
58.70
0.60
-12.80
-15.40
-4.10
Provision for Tax
4.10
-1.00
-1.10
-0.90
Deferred Tax
4.10
-1.00
-1.10
-0.90
Other taxes
0.00
4.10
-1.00
-1.10
-0.90
Profit After Tax
58.70
-3.40
-11.80
-14.30
-3.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.70
-3.40
-11.80
-14.30
-3.20
Profit Balance B/F
-143.00
-139.60
-127.80
-113.50
-110.30
Appropriations
-84.30
-143.00
-139.60
-127.80
-113.50
Earnings Per Share
1.00
0.00
0.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00