(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
866.40
987.00
1155.10
1081.70
577.10
Sales
866.40
966.80
1150.30
1081.20
574.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
20.20
4.90
0.60
2.60
Net Sales
866.40
987.00
1155.10
1081.70
577.10
Increase/Decrease in Stock
-21.50
-22.50
-17.40
10.80
-3.70
Raw Material Consumed
521.10
597.10
673.20
656.50
358.40
Opening Raw Materials
336.10
319.80
286.80
84.90
140.00
Purchases Raw Materials
508.30
613.40
706.30
858.40
303.40
Closing Raw Materials
323.30
336.10
319.80
286.80
84.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.40
57.60
40.20
39.80
29.20
Electricity & Power
49.40
57.60
40.20
39.80
29.20
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
150.30
153.10
136.00
119.50
77.60
Salaries, Wages & Bonus
145.80
146.80
132.40
115.90
74.70
Contributions to EPF & Pension Funds
2.10
3.60
0.80
1.20
1.20
Workmen and Staff Welfare Expenses
2.40
2.70
2.80
2.40
1.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
80.40
89.20
114.70
94.60
46.90
Sub-contracted / Out sourced services
Repairs and Maintenance
22.00
23.80
16.10
17.40
9.90
Packing Material Consumed
Other Mfg Exp
58.40
65.40
98.60
77.20
37.10
General and Administration Expenses
9.20
10.90
8.30
9.10
4.40
Rent , Rates & Taxes
0.00
0.00
0.00
0.10
0.00
Insurance
1.40
1.70
0.40
0.80
0.70
Professional and legal fees
2.90
2.70
1.60
0.90
0.90
Traveling and conveyance
0.30
0.40
0.70
0.10
0.00
Other Administration
4.90
6.40
6.30
7.40
2.80
Selling and Distribution Expenses
0.40
0.60
1.60
0.20
0.10
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
1.40
0.70
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
0.00
1.40
0.70
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
789.40
887.40
957.30
930.40
512.90
Operating Profit (Excl OI)
77.10
99.70
197.90
151.30
64.20
Other Income
2.40
0.90
0.40
10.00
3.40
Interest Received
2.10
0.80
0.30
0.90
0.30
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Provision Written Back
0.00
0.10
Foreign Exchange Gains
8.50
2.90
Others
0.30
0.10
0.10
0.40
0.10
Operating Profit
79.50
100.60
198.30
161.40
67.60
Interest
47.90
34.50
42.50
30.50
24.90
InterestonDebenture / Bonds
Interest on Term Loan
43.90
30.00
38.50
30.20
24.40
Intereston Fixed deposits
Bank Charges etc
1.90
2.00
1.30
0.30
0.50
Other Interest
2.10
2.50
2.70
0.00
0.00
PBDT
31.60
66.10
155.80
130.90
42.70
Depreciation
58.70
50.20
47.00
36.70
36.50
Profit Before Taxation & Exceptional Items
-27.10
15.90
108.80
94.10
6.20
Exceptional Income / Expenses
Profit Before Tax
-27.10
15.90
108.80
94.10
6.20
Provision for Tax
-1.20
4.80
28.70
26.50
2.20
Current Income Tax
6.20
31.30
27.00
1.80
Deferred Tax
-1.20
-0.70
-3.10
-0.50
0.20
Other taxes
-1.20
-0.60
0.50
0.00
0.30
Profit After Tax
-25.90
11.10
80.10
67.60
3.90
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
3.00
9.90
Consolidated Net Profit
-23.00
20.90
80.10
67.60
3.90
Profit Balance B/F
239.70
218.80
131.90
69.70
65.70
Appropriations
216.70
239.70
212.00
137.30
69.70
Earnings Per Share
-2.00
1.00
7.00
6.00
0.00
Adjusted EPS
-2.00
1.00
7.00
6.00
0.00