Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1135.50
1281.20
1314.20
1726.40
1502.80
Sales
732.80
954.00
780.70
687.90
433.70
Job Work/ Contract Receipts
386.60
300.10
500.60
1013.70
1055.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
16.10
27.10
32.90
24.80
13.60
Net Sales
1135.50
1281.20
1314.20
1726.40
1502.80
Increase/Decrease in Stock
-95.10
-2.60
-119.30
7.10
45.80
Raw Material Consumed
455.80
491.90
578.60
704.20
667.90
Opening Raw Materials
79.10
145.70
49.20
66.50
76.80
Purchases Raw Materials
414.70
425.40
676.50
686.90
657.60
Closing Raw Materials
38.00
79.10
147.10
49.20
66.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.50
15.10
21.10
26.80
19.70
Electricity & Power
17.50
15.10
21.10
26.80
19.70
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
171.40
138.00
139.50
135.30
128.80
Salaries, Wages & Bonus
157.50
129.80
131.50
126.50
121.00
Contributions to EPF & Pension Funds
7.70
5.80
5.90
7.60
6.80
Workmen and Staff Welfare Expenses
6.20
2.30
2.10
1.20
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
534.50
446.30
730.10
730.80
542.80
Sub-contracted / Out sourced services
Repairs and Maintenance
1.20
2.60
1.70
0.90
Packing Material Consumed
Other Mfg Exp
533.40
443.70
728.40
729.90
542.80
General and Administration Expenses
48.50
37.20
41.60
36.20
32.90
Rent , Rates & Taxes
13.30
6.10
13.10
8.40
6.40
Printing and stationery
1.10
1.40
2.20
1.70
1.60
Professional and legal fees
15.60
14.80
14.50
15.70
16.80
Traveling and conveyance
13.80
10.50
6.90
5.40
3.00
Other Administration
18.50
14.90
11.80
10.50
8.10
Selling and Distribution Expenses
6.30
6.30
12.30
8.70
12.20
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
21.50
9.10
15.70
10.20
11.80
Bad debts /advances written off
1.00
Provision for doubtful debts
2.10
4.30
3.10
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
0.80
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.50
9.10
13.60
5.20
4.20
Less: Expenses Capitalised
Total Expenditure
1160.50
1141.40
1419.80
1659.40
1461.90
Operating Profit (Excl OI)
-24.90
139.80
-105.60
67.00
40.90
Other Income
194.70
6.60
9.80
8.70
20.40
Interest Received
3.70
2.30
2.00
3.50
5.10
Profit on sale of Fixed Assets
1.30
Profits on sale of Investments
Provision Written Back
4.20
6.30
3.60
10.70
Others
191.00
0.10
0.10
1.60
4.70
Operating Profit
169.70
146.40
-95.90
75.70
61.30
Interest
97.80
103.00
101.70
107.70
101.80
InterestonDebenture / Bonds
Interest on Term Loan
62.80
68.60
61.80
56.10
58.90
Intereston Fixed deposits
Bank Charges etc
23.30
26.60
32.60
38.10
25.00
Other Interest
11.60
7.70
7.40
13.50
18.00
PBDT
72.00
43.40
-197.60
-32.00
-40.50
Depreciation
24.00
20.40
12.10
11.70
10.60
Profit Before Taxation & Exceptional Items
48.00
23.00
-209.70
-43.70
-51.10
Exceptional Income / Expenses
Profit Before Tax
48.00
23.00
-209.70
-43.70
-51.10
Provision for Tax
13.10
-37.50
25.40
6.60
5.70
Deferred Tax
13.10
-37.50
25.40
6.60
5.70
Other taxes
13.10
-37.50
25.40
6.60
5.70
Profit After Tax
34.80
60.50
-235.10
-50.30
-56.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.80
60.50
-235.10
-50.30
-56.80
Profit Balance B/F
-695.80
-756.70
-521.60
-471.50
-415.40
Appropriations
-661.00
-696.20
-756.70
-521.70
-472.20
Other Appropriation
1.00
-0.40
0.00
-0.20
-0.70
Earnings Per Share
1.00
2.00
-6.00
-1.00
-2.00
Adjusted EPS
1.00
2.00
-6.00
-1.00
-2.00