Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
201.50
200.90
215.50
216.70
217.11
Sales
81.30
102.10
135.50
156.20
171.25
Job Work/ Contract Receipts
Processing Charges / Service Income
112.70
94.20
72.90
51.90
40.84
Revenue from property development
Other Operational Income
7.50
4.60
7.20
8.50
5.03
Net Sales
201.50
200.90
215.50
216.70
217.11
Increase/Decrease in Stock
-8.00
-1.40
-12.80
-8.50
-11.90
Raw Material Consumed
64.80
78.60
112.00
117.50
130.71
Opening Raw Materials
17.50
21.80
29.30
50.90
57.79
Purchases Raw Materials
14.40
27.00
40.40
57.00
80.49
Closing Raw Materials
10.70
17.50
21.80
29.30
50.87
Other Direct Purchases / Brought in cost
43.70
47.30
64.10
39.00
43.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.70
0.70
0.70
0.72
Electricity & Power
0.50
0.70
0.70
0.70
0.72
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
24.80
29.40
32.60
33.80
30.63
Salaries, Wages & Bonus
24.20
27.60
30.50
31.50
28.75
Contributions to EPF & Pension Funds
-0.20
1.70
1.90
1.90
1.65
Workmen and Staff Welfare Expenses
1.90
0.20
0.30
0.40
0.23
Other Employees Cost
-1.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
89.30
70.50
50.80
38.70
29.52
Sub-contracted / Out sourced services
Repairs and Maintenance
2.10
2.40
3.30
3.40
2.58
Packing Material Consumed
1.60
2.11
Other Mfg Exp
87.10
68.20
47.50
33.70
24.83
General and Administration Expenses
21.70
18.80
20.10
16.80
15.53
Rent , Rates & Taxes
4.00
2.00
1.30
1.10
1.21
Insurance
0.30
0.30
0.40
0.30
0.38
Printing and stationery
0.20
0.10
0.20
0.20
0.19
Professional and legal fees
4.30
4.70
6.20
5.00
4.60
Traveling and conveyance
4.10
3.60
3.60
2.00
1.29
Other Administration
12.90
11.60
12.00
10.20
9.15
Selling and Distribution Expenses
6.90
5.40
6.50
9.30
7.39
Advertisement & Sales Promotion
0.70
0.60
1.10
0.40
0.07
Sales Commissions & Incentives
3.70
4.20
4.80
8.10
6.53
Freight and Forwarding
0.70
0.60
0.60
0.80
0.79
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.80
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.90
0.70
0.70
0.40
0.44
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
0.00
0.10
0.00
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.60
0.40
0.40
0.43
Less: Expenses Capitalised
Total Expenditure
201.80
202.70
210.60
208.50
203.04
Operating Profit (Excl OI)
-0.40
-1.80
5.00
8.10
14.08
Other Income
5.70
5.40
5.30
7.60
3.19
Interest Received
1.30
1.10
0.60
3.20
0.43
Profit on sale of Fixed Assets
0.40
0.00
Profits on sale of Investments
2.70
0.00
Foreign Exchange Gains
0.40
Others
1.80
3.40
4.70
4.40
2.76
Operating Profit
5.40
3.60
10.20
15.70
17.27
Interest
0.40
0.20
4.20
5.50
5.88
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.70
0.80
0.81
Other Interest
0.40
0.00
3.60
4.70
5.07
PBDT
5.00
3.40
6.00
10.30
11.39
Depreciation
6.40
6.90
8.40
8.40
8.33
Profit Before Taxation & Exceptional Items
-1.40
-3.60
-2.40
1.80
3.06
Exceptional Income / Expenses
64.90
-4.70
Profit Before Tax
-1.60
60.30
-8.70
1.80
3.06
Provision for Tax
1.60
0.40
0.00
0.50
-1.71
Current Income Tax
2.50
0.20
0.19
Deferred Tax
2.60
-1.90
0.00
0.40
-2.13
Other taxes
1.60
-0.20
0.00
0.00
0.23
Profit After Tax
-3.20
60.00
-8.70
1.30
4.77
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3.20
60.00
-8.70
1.30
3.60
Profit Balance B/F
159.90
99.90
108.20
106.90
103.31
Appropriations
156.60
159.90
99.50
108.20
106.91
Other Appropriation
1.00
0.00
-0.40
Earnings Per Share
-1.00
11.00
-2.00
0.00
1.00
Adjusted EPS
-1.00
11.00
-2.00
0.00
1.00