Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
159.70
115.70
91.40
121.80
99.70
Sales
159.70
115.70
90.90
121.80
99.70
Job Work/ Contract Receipts
Processing Charges / Service Income
0.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
159.70
115.70
91.40
121.80
99.70
Increase/Decrease in Stock
24.30
2.20
12.90
34.20
8.50
Raw Material Consumed
47.00
53.00
38.20
42.90
54.20
Opening Raw Materials
88.40
63.10
61.20
62.70
56.60
Purchases Raw Materials
90.20
78.30
40.10
41.40
60.40
Closing Raw Materials
131.60
88.40
63.10
61.20
62.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.80
4.00
2.80
4.00
4.70
Electricity & Power
5.80
4.00
2.80
4.00
4.70
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
38.20
31.30
27.80
24.70
25.30
Salaries, Wages & Bonus
25.20
21.20
20.40
18.10
18.30
Contributions to EPF & Pension Funds
12.70
9.90
7.30
6.50
6.90
Workmen and Staff Welfare Expenses
0.30
0.20
0.10
0.20
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.00
6.60
1.40
1.30
1.50
Sub-contracted / Out sourced services
Processing Charges
12.50
5.50
Repairs and Maintenance
1.20
0.90
0.60
0.80
0.70
Packing Material Consumed
Other Mfg Exp
0.40
0.30
0.80
0.40
0.80
General and Administration Expenses
5.50
3.70
3.10
2.40
3.30
Rent , Rates & Taxes
2.20
0.90
1.00
0.30
1.00
Insurance
0.30
0.40
0.60
0.50
0.70
Printing and stationery
0.20
0.10
0.10
0.00
0.00
Professional and legal fees
0.80
1.00
0.50
0.60
0.60
Traveling and conveyance
0.40
0.20
0.20
0.30
0.30
Other Administration
2.00
1.30
0.90
0.90
1.00
Selling and Distribution Expenses
1.60
2.40
4.00
4.40
5.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.20
0.00
0.60
0.30
Miscellaneous Expenses
0.50
0.70
0.10
0.10
0.60
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
0.50
0.70
0.10
0.10
0.60
Less: Expenses Capitalised
Total Expenditure
137.00
103.90
90.20
113.90
103.90
Operating Profit (Excl OI)
22.70
11.70
1.20
7.90
-4.20
Other Income
41.90
0.40
5.60
1.30
0.70
Interest Received
0.20
0.20
0.10
0.10
0.60
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
41.40
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
0.30
0.20
5.50
1.20
0.10
Operating Profit
64.60
12.20
6.80
9.20
-3.50
Interest
13.60
20.60
22.60
21.60
29.60
InterestonDebenture / Bonds
Interest on Term Loan
4.50
10.30
13.60
12.30
20.80
Intereston Fixed deposits
Bank Charges etc
0.10
1.00
0.30
1.00
0.90
Other Interest
9.00
9.30
8.70
8.30
7.80
PBDT
51.00
-8.40
-15.90
-12.40
-33.00
Depreciation
5.10
7.40
8.20
8.70
10.30
Profit Before Taxation & Exceptional Items
45.90
-15.90
-24.10
-21.20
-43.30
Exceptional Income / Expenses
Profit Before Tax
45.90
-15.90
-24.10
-21.20
-43.30
Provision for Tax
-2.00
1.20
0.90
0.50
0.20
Deferred Tax
-2.00
1.20
0.90
0.50
0.20
Other taxes
-2.00
1.20
0.90
0.50
0.20
Profit After Tax
47.90
-17.00
-25.00
-21.70
-43.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.90
-17.00
-25.00
-21.70
-43.50
Profit Balance B/F
-287.70
-267.50
-242.50
-220.80
-177.30
Appropriations
-239.80
-284.50
-267.50
-242.50
-220.80
Other Appropriation
0.20
3.20
Earnings Per Share
15.00
-5.00
-8.00
-7.00
-13.00
Adjusted EPS
15.00
-5.00
-8.00
-7.00
-13.00