(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
796.50
870.90
639.70
749.50
513.20
Sales
776.10
846.70
627.70
731.80
509.30
Job Work/ Contract Receipts
Processing Charges / Service Income
3.40
3.90
3.70
2.80
1.70
Revenue from property development
Other Operational Income
17.00
20.40
8.30
14.80
2.10
Net Sales
796.50
870.90
639.70
749.50
513.20
Increase/Decrease in Stock
-33.50
25.80
39.30
-72.00
4.40
Raw Material Consumed
617.30
645.50
493.50
551.00
326.80
Opening Raw Materials
64.80
95.70
84.40
148.20
133.70
Purchases Raw Materials
605.30
614.60
504.80
487.20
341.30
Closing Raw Materials
52.80
64.80
95.70
84.40
148.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.40
43.10
24.50
21.90
22.60
Electricity & Power
46.40
43.10
24.50
21.90
22.60
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
112.20
116.50
106.00
103.90
77.80
Salaries, Wages & Bonus
97.50
101.60
91.50
90.10
64.20
Contributions to EPF & Pension Funds
4.50
4.70
3.80
3.50
3.30
Workmen and Staff Welfare Expenses
8.60
9.00
9.50
9.50
9.50
Other Employees Cost
1.60
1.20
1.10
0.80
0.70
Other Manufacturing Expenses
42.80
43.00
39.60
56.40
50.40
Sub-contracted / Out sourced services
Processing Charges
0.10
0.40
0.60
18.40
13.00
Repairs and Maintenance
18.80
17.40
19.50
15.40
9.60
Packing Material Consumed
Other Mfg Exp
23.80
25.20
19.40
22.60
27.80
General and Administration Expenses
15.10
15.80
15.30
13.40
15.10
Rent , Rates & Taxes
0.10
0.20
0.10
0.10
0.60
Insurance
1.00
1.10
1.20
1.90
2.00
Printing and stationery
0.90
0.60
0.70
0.60
0.50
Professional and legal fees
7.20
6.30
6.00
5.00
5.70
Traveling and conveyance
4.70
6.40
6.10
4.50
5.20
Other Administration
5.80
7.60
7.30
5.80
6.40
Selling and Distribution Expenses
9.90
14.40
22.10
28.10
10.00
Advertisement & Sales Promotion
0.30
0.70
4.50
0.60
0.70
Sales Commissions & Incentives
9.60
13.70
17.60
27.50
9.30
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
0.00
Miscellaneous Expenses
0.40
0.50
0.50
0.50
0.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.50
0.50
0.50
0.40
Less: Expenses Capitalised
Total Expenditure
810.60
904.50
740.80
703.10
507.50
Operating Profit (Excl OI)
-14.10
-33.60
-101.10
46.40
5.70
Other Income
32.00
34.30
3.20
8.70
4.60
Interest Received
14.30
13.10
0.70
1.20
1.30
Dividend Received
0.20
0.20
0.10
0.00
0.00
Profit on sale of Fixed Assets
0.50
4.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
2.60
2.80
2.20
4.40
3.10
Others
14.40
18.30
0.20
-0.80
0.10
Operating Profit
17.90
0.80
-97.90
55.10
10.20
Interest
26.00
24.30
17.30
20.30
15.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.90
2.10
2.00
3.30
4.20
Other Interest
23.00
22.20
15.30
17.00
11.50
PBDT
-8.10
-23.50
-115.20
34.80
-5.40
Depreciation
24.90
24.40
25.30
26.40
24.40
Profit Before Taxation & Exceptional Items
-33.00
-47.90
-140.40
8.40
-29.80
Exceptional Income / Expenses
Profit Before Tax
-33.00
-47.90
-140.40
8.40
-29.80
Provision for Tax
0.10
-2.30
0.00
-1.60
-0.30
Deferred Tax
0.10
-2.30
0.00
-1.60
-2.00
Other taxes
0.10
-2.30
0.00
-1.60
-0.30
Profit After Tax
-33.10
-45.60
-140.40
9.90
-29.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.20
-0.20
0.40
0.00
-0.30
Consolidated Net Profit
-32.90
-45.80
-140.00
10.00
-29.80
Profit Balance B/F
-450.20
-404.60
-282.50
-292.50
-262.70
Appropriations
-483.10
-450.30
-422.50
-282.50
-292.50
Other Appropriation
-17.90
Earnings Per Share
-6.00
-9.00
-28.00
2.00
-6.00
Adjusted EPS
-6.00
-9.00
-28.00
2.00
-6.00