Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
355.00
529.70
765.30
725.30
344.70
Sales
355.00
529.70
765.20
725.30
344.50
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
0.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
355.00
529.70
765.30
725.30
344.70
Increase/Decrease in Stock
0.10
1.70
6.20
-8.80
4.90
Raw Material Consumed
262.30
379.80
585.40
557.60
230.00
Opening Raw Materials
41.80
36.60
54.90
34.80
28.20
Purchases Raw Materials
249.90
384.90
567.10
577.70
236.70
Closing Raw Materials
29.40
41.80
36.60
54.90
34.80
Other Direct Purchases / Brought in cost
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.20
15.60
20.60
21.60
18.10
Electricity & Power
10.20
15.60
20.60
21.60
18.10
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
24.00
24.30
27.50
23.70
25.20
Salaries, Wages & Bonus
21.20
21.20
24.50
21.40
23.10
Contributions to EPF & Pension Funds
2.50
2.90
2.70
2.00
1.90
Workmen and Staff Welfare Expenses
0.30
0.30
0.30
0.30
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
26.80
31.60
49.90
47.80
25.90
Sub-contracted / Out sourced services
Repairs and Maintenance
1.20
1.40
2.10
1.80
1.80
Packing Material Consumed
6.70
5.80
4.10
4.30
3.90
Other Mfg Exp
18.80
24.40
43.70
41.70
20.20
General and Administration Expenses
16.20
23.20
39.50
18.50
1.80
Rent , Rates & Taxes
0.50
0.60
0.50
0.30
0.20
Insurance
0.50
0.40
0.50
0.50
0.40
Printing and stationery
0.40
0.20
0.20
0.30
0.30
Professional and legal fees
1.30
5.40
18.90
2.60
0.20
Traveling and conveyance
1.00
0.90
0.70
0.40
0.40
Other Administration
13.50
16.60
19.40
14.80
0.70
Selling and Distribution Expenses
6.90
7.10
7.60
7.50
5.20
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
6.60
5.60
7.20
6.90
4.00
Bad debts /advances written off
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.60
5.60
7.20
6.60
4.00
Less: Expenses Capitalised
Total Expenditure
353.20
488.90
743.80
674.70
315.20
Operating Profit (Excl OI)
1.80
40.80
21.50
50.60
29.50
Other Income
1.60
0.80
0.50
0.50
0.60
Interest Received
0.10
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.00
Others
1.50
0.80
0.50
0.40
0.60
Operating Profit
3.40
41.60
22.00
51.00
30.10
Interest
3.20
4.50
6.10
6.50
3.70
InterestonDebenture / Bonds
Interest on Term Loan
3.00
4.20
5.80
6.20
2.80
Intereston Fixed deposits
Bank Charges etc
0.30
0.30
0.30
0.30
0.90
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
0.20
37.10
15.90
44.60
26.40
Depreciation
5.40
5.00
5.00
3.40
2.30
Profit Before Taxation & Exceptional Items
-5.20
32.10
10.90
41.10
24.10
Exceptional Income / Expenses
Profit Before Tax
-5.20
32.10
10.90
41.10
24.10
Provision for Tax
-1.50
8.60
2.70
10.10
5.50
Current Income Tax
8.00
2.20
10.00
4.60
Deferred Tax
-2.20
0.70
0.50
0.50
0.90
Other taxes
-1.50
-0.10
0.00
-0.40
0.00
Profit After Tax
-3.70
23.50
8.20
31.00
18.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3.70
23.50
8.20
31.00
18.50
Profit Balance B/F
87.80
64.20
56.10
25.10
6.50
Appropriations
84.10
87.80
64.20
56.10
25.10
Earnings Per Share
-1.00
6.00
2.00
8.00
5.00
Adjusted EPS
-1.00
6.00
2.00
8.00
5.00