(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
418.70
399.60
403.40
339.90
420.90
Sales
35.40
36.60
47.30
36.10
38.50
Job Work/ Contract Receipts
Processing Charges / Service Income
383.40
363.10
356.10
303.80
382.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
418.70
399.60
403.30
339.70
420.80
Increase/Decrease in Stock
0.00
0.10
-0.10
0.00
-0.10
Raw Material Consumed
159.10
159.20
175.00
159.20
157.20
Opening Raw Materials
2.50
4.30
13.60
17.50
19.00
Purchases Raw Materials
161.10
157.40
165.60
155.30
155.70
Closing Raw Materials
4.40
2.50
4.30
13.60
17.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.00
7.50
8.00
7.00
6.20
Electricity & Power
8.00
7.50
8.00
7.00
6.20
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
42.90
40.80
43.70
45.70
42.30
Salaries, Wages & Bonus
39.00
38.60
41.70
43.70
40.60
Contributions to EPF & Pension Funds
1.30
1.20
1.10
1.10
0.90
Workmen and Staff Welfare Expenses
2.60
0.90
0.90
0.90
0.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
90.90
68.80
55.90
41.90
63.40
Sub-contracted / Out sourced services
Repairs and Maintenance
38.10
39.90
50.30
35.80
34.50
Packing Material Consumed
Other Mfg Exp
52.80
28.80
5.70
6.10
28.80
General and Administration Expenses
30.00
32.00
27.80
45.30
46.30
Rent , Rates & Taxes
3.00
2.60
1.20
7.40
5.90
Insurance
0.30
0.60
0.50
0.60
0.60
Professional and legal fees
16.70
18.80
18.30
17.40
28.60
Traveling and conveyance
2.50
3.60
4.50
4.10
3.40
Other Administration
10.00
9.90
7.80
19.90
11.30
Selling and Distribution Expenses
10.90
12.30
12.60
15.80
35.90
Advertisement & Sales Promotion
1.60
1.30
4.30
7.10
5.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.40
11.00
8.30
8.70
30.10
Miscellaneous Expenses
21.20
21.90
27.80
21.50
16.60
Bad debts /advances written off
Provision for doubtful debts
7.00
4.30
5.50
2.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.20
17.60
22.30
18.50
16.60
Less: Expenses Capitalised
Total Expenditure
362.80
342.50
350.70
336.40
367.80
Operating Profit (Excl OI)
55.90
57.00
52.60
3.30
53.00
Other Income
15.60
28.10
24.90
27.20
26.70
Interest Received
10.70
19.10
18.40
19.00
18.10
Profit on sale of Fixed Assets
1.80
0.20
Profits on sale of Investments
Others
4.80
7.20
6.50
8.20
8.40
Operating Profit
71.40
85.20
77.50
30.50
79.80
Interest
10.50
21.70
27.10
17.70
29.10
InterestonDebenture / Bonds
Interest on Term Loan
4.30
13.70
15.60
10.40
18.80
Intereston Fixed deposits
Bank Charges etc
0.50
0.30
0.50
0.20
0.70
Other Interest
5.70
7.70
11.00
7.00
9.70
PBDT
60.90
63.50
50.40
12.90
50.60
Depreciation
55.30
53.10
57.10
52.50
70.50
Profit Before Taxation & Exceptional Items
5.60
10.40
-6.60
-39.60
-19.80
Exceptional Income / Expenses
3.40
2.20
Profit Before Tax
5.60
13.00
-3.70
-39.10
-19.40
Provision for Tax
2.40
-1.00
8.70
-9.50
-2.80
Current Income Tax
5.40
-11.90
0.10
Deferred Tax
-0.50
0.10
2.10
1.60
-5.80
Other taxes
2.40
-1.00
1.10
0.80
2.80
Profit After Tax
3.10
14.00
-12.50
-29.60
-16.60
Extra items
-3.70
-8.20
-13.60
29.70
0.00
Consolidated Net Profit
-0.60
5.80
-26.00
0.10
-16.60
Appropriations
-0.60
5.80
-26.00
0.10
-16.60
General Reserves
4.70
6.10
-26.00
0.20
-16.50
Other Appropriation
-5.30
-0.30
0.00
0.00
-0.10
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00