(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
101.09
124.79
137.78
163.91
Job Work/ Contract Receipts
Processing Charges / Service Income
101.09
124.79
137.76
163.91
Revenue from property development
Other Operational Income
0.00
0.00
0.02
0.00
Net Sales
101.09
124.79
137.78
163.91
Increase/Decrease in Stock
0.44
-0.25
Raw Material Consumed
8.32
8.68
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
8.32
8.68
Power & Fuel Cost
21.67
23.24
24.34
30.99
Electricity & Power
14.68
16.60
16.03
17.93
Oil, Fuel & Natural gas
6.86
6.46
8.19
12.93
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.14
0.18
0.12
0.12
Employee Cost
22.61
23.72
23.40
28.07
Salaries, Wages & Bonus
10.11
10.37
10.22
11.56
Contributions to EPF & Pension Funds
1.96
1.94
1.79
1.71
Workmen and Staff Welfare Expenses
1.10
1.30
1.37
1.57
Other Employees Cost
9.44
10.12
10.03
13.24
Other Manufacturing Expenses
21.38
22.46
15.69
22.41
Sub-contracted / Out sourced services
Processing Charges
4.17
5.88
5.73
10.41
Repairs and Maintenance
5.93
5.62
6.10
7.90
Packing Material Consumed
Other Mfg Exp
11.28
10.96
3.86
4.11
General and Administration Expenses
41.95
43.16
43.10
40.28
Rent , Rates & Taxes
1.19
1.15
1.43
0.94
Insurance
0.65
0.62
0.40
0.37
Printing and stationery
0.13
0.14
0.20
0.17
Professional and legal fees
0.57
0.65
0.58
0.75
Traveling and conveyance
0.61
0.35
0.51
0.12
Other Administration
39.40
40.58
40.49
38.06
Selling and Distribution Expenses
2.95
1.17
1.08
1.81
Advertisement & Sales Promotion
2.95
1.17
1.08
1.81
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.41
0.70
2.19
0.47
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
0.01
1.99
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.41
0.69
0.20
0.47
Less: Expenses Capitalised
Total Expenditure
111.97
114.44
118.56
132.45
Operating Profit (Excl OI)
-10.88
10.36
19.22
31.45
Other Income
15.81
44.21
13.35
15.06
Interest Received
0.42
0.44
0.37
0.45
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
0.01
0.11
4.61
0.15
Others
15.38
43.66
8.36
14.46
Operating Profit
4.93
54.57
32.57
46.51
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.03
0.02
0.02
0.03
Other Interest
0.30
0.45
0.54
0.45
Depreciation
7.15
7.19
7.55
6.58
Profit Before Taxation & Exceptional Items
-2.55
46.91
24.46
39.45
Exceptional Income / Expenses
-24.00
0.43
0.16
Profit Before Tax
-2.55
22.91
24.89
39.61
Provision for Tax
1.97
15.71
6.09
14.12
Current Income Tax
1.40
7.00
6.50
12.00
Deferred Tax
-0.26
7.90
0.45
2.20
Other taxes
0.82
0.81
-0.86
-0.09
Profit After Tax
-4.52
7.20
18.80
25.49
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4.52
7.20
18.80
25.49
Profit Balance B/F
-17.41
-24.60
-43.40
-68.89
Appropriations
-21.93
-17.41
-24.60
-43.40
Earnings Per Share
-1.00
1.00
4.00
5.00
Adjusted EPS
-1.00
1.00
4.00
5.00