(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
447.80
449.70
536.30
447.40
439.10
Sales
411.90
394.90
459.80
411.70
413.30
Job Work/ Contract Receipts
Processing Charges / Service Income
35.90
54.80
76.50
35.70
25.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.60
Net Sales
447.80
449.70
528.30
447.40
439.10
Increase/Decrease in Stock
9.90
-1.50
-54.00
5.50
-7.60
Raw Material Consumed
228.20
249.80
364.40
273.50
284.90
Opening Raw Materials
36.40
30.70
8.10
0.50
0.20
Purchases Raw Materials
198.90
227.00
330.50
211.10
Closing Raw Materials
42.00
36.40
30.70
8.10
0.50
Other Direct Purchases / Brought in cost
35.00
28.40
56.60
69.90
285.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.20
10.20
9.50
6.80
6.30
Electricity & Power
6.20
10.20
9.50
6.80
6.30
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
26.50
25.00
20.80
15.70
14.80
Salaries, Wages & Bonus
25.90
24.40
20.30
15.30
14.50
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.60
0.60
0.50
0.30
0.40
Other Manufacturing Expenses
115.60
96.80
108.30
89.30
82.80
Sub-contracted / Out sourced services
Processing Charges
0.00
0.10
0.20
0.10
0.10
Repairs and Maintenance
7.50
7.80
11.80
8.50
3.20
Packing Material Consumed
9.50
4.20
3.20
5.40
8.30
Other Mfg Exp
98.60
84.70
93.10
75.40
71.10
General and Administration Expenses
30.20
37.00
36.30
18.00
10.10
Rent , Rates & Taxes
12.50
18.50
19.80
6.90
0.80
Insurance
0.20
0.30
0.40
0.50
0.40
Printing and stationery
0.70
0.60
0.40
0.50
0.40
Professional and legal fees
3.10
3.60
2.80
2.30
1.30
Traveling and conveyance
0.90
1.00
0.80
0.60
0.30
Other Administration
13.70
14.00
12.80
7.70
7.10
Selling and Distribution Expenses
0.50
1.00
2.40
2.60
2.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.30
Miscellaneous Expenses
0.00
0.00
1.60
1.90
9.50
Bad debts /advances written off
8.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
1.60
1.00
0.00
Less: Expenses Capitalised
Total Expenditure
417.20
418.20
489.40
413.20
403.30
Operating Profit (Excl OI)
30.60
31.50
38.90
34.20
35.80
Other Income
0.50
0.30
0.10
0.00
Interest Received
0.10
0.10
0.10
0.00
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Others
0.20
0.10
0.00
0.00
0.00
Operating Profit
31.10
31.70
39.00
34.20
35.80
Interest
16.70
22.30
22.90
22.70
20.80
InterestonDebenture / Bonds
Interest on Term Loan
7.00
12.00
12.70
14.20
11.20
Intereston Fixed deposits
Bank Charges etc
0.30
0.90
0.20
0.40
1.30
Other Interest
9.40
9.30
10.00
8.10
8.30
PBDT
14.30
9.40
16.10
11.50
15.00
Depreciation
17.80
17.00
15.90
19.00
22.10
Profit Before Taxation & Exceptional Items
-3.50
-7.50
0.20
-7.40
-7.20
Exceptional Income / Expenses
Profit Before Tax
-3.50
-7.50
0.20
-7.40
-7.20
Provision for Tax
6.90
-1.70
0.00
-1.80
-2.20
Deferred Tax
6.90
-1.70
0.00
-1.80
-2.20
Other taxes
6.90
-1.70
0.00
-1.80
-2.20
Profit After Tax
-10.40
-5.90
0.20
-5.70
-5.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-10.40
-5.90
0.20
-5.70
-5.00
Profit Balance B/F
29.40
35.20
35.00
40.60
45.60
Appropriations
19.00
29.40
35.20
35.00
40.60
Earnings Per Share
-1.00
-1.00
0.00
-1.00
-1.00
Adjusted EPS
-1.00
-1.00
0.00
-1.00
0.00