Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
471.00
473.40
355.80
353.90
415.30
Sales
463.20
434.90
288.70
263.40
320.50
Job Work/ Contract Receipts
Processing Charges / Service Income
7.20
38.30
66.80
90.00
93.80
Revenue from property development
Other Operational Income
0.60
0.30
0.30
0.50
1.00
Net Sales
471.00
473.40
355.80
353.90
415.30
Increase/Decrease in Stock
-23.80
15.20
-1.20
4.70
-16.00
Raw Material Consumed
240.80
246.90
171.00
202.10
264.30
Opening Raw Materials
80.50
77.70
70.10
56.30
54.30
Purchases Raw Materials
269.80
249.70
178.60
215.90
266.40
Closing Raw Materials
109.50
80.50
77.70
70.10
56.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.80
4.10
3.90
4.10
3.70
Electricity & Power
6.80
4.10
3.90
4.10
3.70
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
72.30
72.80
61.20
62.70
53.00
Salaries, Wages & Bonus
66.50
67.50
55.60
57.60
48.40
Contributions to EPF & Pension Funds
2.00
2.00
1.90
1.90
1.80
Workmen and Staff Welfare Expenses
3.80
3.30
3.70
3.10
2.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
67.40
33.40
46.80
38.90
38.60
Sub-contracted / Out sourced services
Processing Charges
52.60
21.70
39.20
34.30
30.40
Repairs and Maintenance
4.90
5.90
2.30
1.60
3.70
Packing Material Consumed
Other Mfg Exp
9.90
5.70
5.30
3.00
4.50
General and Administration Expenses
50.40
50.10
48.20
35.10
35.90
Rent , Rates & Taxes
0.80
2.10
3.00
4.00
7.70
Insurance
1.00
1.00
0.90
1.30
1.10
Professional and legal fees
19.20
19.00
17.40
10.00
7.90
Traveling and conveyance
12.90
11.40
10.60
7.70
6.60
Other Administration
29.40
28.10
26.90
19.80
19.20
Selling and Distribution Expenses
15.20
8.10
9.50
4.80
4.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.20
8.10
9.50
4.80
4.90
Miscellaneous Expenses
9.30
8.10
8.80
17.80
6.80
Bad debts /advances written off
5.20
Provision for doubtful debts
0.50
3.20
0.30
Losson disposal of fixed assets(net)
0.10
0.20
0.10
0.30
Losson foreign exchange fluctuations
2.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.30
7.50
8.70
6.80
6.30
Less: Expenses Capitalised
Total Expenditure
438.40
438.70
348.40
370.10
391.20
Operating Profit (Excl OI)
32.70
34.70
7.40
-16.20
24.10
Other Income
3.80
3.00
5.90
33.60
8.10
Interest Received
2.00
0.90
0.80
1.20
2.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.80
2.10
5.10
32.40
6.10
Operating Profit
36.50
37.70
13.40
17.40
32.20
Interest
25.80
21.60
21.60
27.60
18.70
InterestonDebenture / Bonds
Interest on Term Loan
13.80
9.80
9.90
11.10
7.60
Intereston Fixed deposits
Bank Charges etc
4.00
3.90
3.90
3.60
4.50
Other Interest
8.00
7.90
7.80
12.90
6.60
PBDT
10.60
16.10
-8.20
-10.30
13.50
Depreciation
8.80
4.90
5.00
7.30
8.00
Profit Before Taxation & Exceptional Items
1.90
11.20
-13.20
-17.60
5.50
Exceptional Income / Expenses
22.40
Profit Before Tax
1.90
11.20
9.20
-17.60
5.50
Provision for Tax
7.60
-3.40
9.10
-0.80
-0.20
Current Income Tax
1.90
0.30
Deferred Tax
-0.80
-3.40
9.10
-1.00
-0.20
Other taxes
7.60
-1.90
-0.30
-0.80
-0.20
Profit After Tax
-5.80
14.60
0.10
-16.80
5.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-5.80
14.60
0.10
-16.80
5.70
Profit Balance B/F
2.00
-12.80
-13.70
2.90
-1.40
Appropriations
-3.80
1.80
-13.60
-14.00
4.30
Other Appropriation
0.90
-0.20
-0.80
-0.30
1.40
Earnings Per Share
0.00
1.00
0.00
-1.00
0.00
Adjusted EPS
0.00
1.00
0.00
-1.00
0.00