(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
856.60
977.60
1073.10
1138.40
636.50
Sales
846.20
944.90
1063.60
1138.40
636.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.40
32.60
9.60
0.00
0.00
Net Sales
856.60
977.60
1073.10
1138.40
636.50
Increase/Decrease in Stock
-5.50
3.00
15.20
-29.30
-2.30
Raw Material Consumed
322.10
335.50
393.70
375.50
197.20
Opening Raw Materials
31.70
41.30
51.20
14.50
13.90
Purchases Raw Materials
328.70
323.60
378.70
412.20
197.80
Closing Raw Materials
51.80
31.70
41.30
51.20
14.50
Other Direct Purchases / Brought in cost
13.50
2.30
5.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
90.60
81.90
80.90
76.00
69.50
Electricity & Power
90.60
81.90
80.90
76.00
69.50
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
216.30
247.00
226.20
195.50
138.80
Salaries, Wages & Bonus
191.80
218.30
200.00
172.80
122.40
Contributions to EPF & Pension Funds
17.40
20.10
18.60
15.40
11.70
Workmen and Staff Welfare Expenses
5.10
6.40
6.60
6.00
3.30
Other Employees Cost
1.90
2.20
1.00
1.30
1.30
Other Manufacturing Expenses
139.60
148.90
159.10
160.90
121.30
Sub-contracted / Out sourced services
Repairs and Maintenance
19.10
25.30
34.90
38.80
31.60
Packing Material Consumed
Other Mfg Exp
120.60
123.50
124.10
122.10
89.70
General and Administration Expenses
45.30
49.40
49.10
23.90
19.00
Rent , Rates & Taxes
8.50
4.70
4.80
4.40
5.60
Insurance
4.00
3.90
3.50
2.90
3.00
Professional and legal fees
13.70
18.70
19.80
9.70
7.30
Traveling and conveyance
18.20
21.20
20.10
6.00
2.40
Other Administration
19.10
22.00
21.00
6.80
3.10
Selling and Distribution Expenses
6.90
7.10
13.30
5.40
3.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.90
7.10
13.30
5.40
3.10
Miscellaneous Expenses
19.60
33.00
36.40
53.10
24.40
Bad debts /advances written off
Provision for doubtful debts
1.30
3.60
2.30
6.30
Losson disposal of fixed assets(net)
0.10
8.10
32.80
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.60
31.70
24.60
18.10
17.30
Less: Expenses Capitalised
Total Expenditure
834.90
905.70
973.80
861.00
571.10
Operating Profit (Excl OI)
21.70
71.80
99.30
277.40
65.40
Other Income
17.70
29.40
26.10
17.40
13.30
Interest Received
5.40
3.70
2.30
1.20
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
8.10
2.90
5.20
Foreign Exchange Gains
3.20
5.10
5.30
5.60
3.90
Others
8.70
12.60
18.60
7.70
3.50
Operating Profit
39.40
101.20
125.50
294.80
78.70
Interest
54.80
75.70
55.00
40.70
34.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.50
4.10
3.90
5.50
3.60
Other Interest
51.30
71.60
51.10
35.20
30.90
PBDT
-15.40
25.50
70.50
254.10
44.30
Depreciation
46.70
48.60
39.00
39.20
39.50
Profit Before Taxation & Exceptional Items
-62.10
-23.20
31.50
214.90
4.80
Exceptional Income / Expenses
-3.60
-25.30
0.20
Profit Before Tax
-62.10
-26.70
31.50
189.70
5.00
Provision for Tax
-5.60
-6.90
7.30
47.40
-13.10
Current Income Tax
8.50
2.80
Deferred Tax
-5.60
-6.90
-0.70
44.60
-15.90
Other taxes
-5.60
-6.90
-0.50
0.00
-13.10
Profit After Tax
-56.50
-19.80
24.20
142.30
18.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-56.50
-19.80
24.20
142.30
18.10
Profit Balance B/F
113.50
133.30
109.10
-33.10
-51.20
Appropriations
57.00
113.50
133.30
109.10
-33.10
Earnings Per Share
-5.00
-2.00
2.00
12.00
2.00
Adjusted EPS
-5.00
-2.00
2.00
12.00
2.00