Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
289.60
268.30
229.00
220.70
140.50
Sales
268.20
234.00
218.90
218.10
137.20
Job Work/ Contract Receipts
Processing Charges / Service Income
21.40
34.30
10.10
2.60
3.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
289.60
268.30
229.00
220.70
140.50
Increase/Decrease in Stock
-1.60
1.00
-0.30
3.70
-2.10
Raw Material Consumed
197.50
159.90
153.90
148.10
88.30
Opening Raw Materials
16.90
16.10
19.90
16.10
17.10
Purchases Raw Materials
198.80
160.70
150.10
152.00
87.30
Closing Raw Materials
18.20
16.90
16.10
19.90
16.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.80
13.70
7.00
6.50
5.50
Electricity & Power
11.80
13.70
7.00
6.50
5.50
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
12.90
8.80
8.60
8.50
7.90
Salaries, Wages & Bonus
10.30
7.60
7.10
7.50
7.10
Contributions to EPF & Pension Funds
2.40
0.90
0.90
0.90
0.60
Workmen and Staff Welfare Expenses
0.20
0.30
0.60
0.20
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
53.40
50.10
30.30
30.60
23.60
Sub-contracted / Out sourced services
Processing Charges
25.40
26.30
13.30
11.80
10.40
Repairs and Maintenance
6.90
5.00
1.70
2.60
1.40
Packing Material Consumed
18.70
16.90
13.80
14.60
9.90
Other Mfg Exp
2.30
2.00
1.50
1.70
1.90
General and Administration Expenses
6.50
7.00
7.20
5.90
4.40
Rent , Rates & Taxes
1.00
1.00
1.00
1.00
1.00
Insurance
0.70
0.80
0.90
1.20
0.90
Printing and stationery
0.20
0.20
0.10
0.10
0.30
Professional and legal fees
2.70
3.50
3.40
2.40
1.30
Traveling and conveyance
1.40
1.00
1.10
0.60
0.30
Other Administration
1.90
1.60
1.80
1.20
0.90
Selling and Distribution Expenses
7.70
7.50
7.10
10.40
6.60
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
2.60
1.90
1.70
2.30
1.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.10
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
1.90
1.70
2.30
1.40
Less: Expenses Capitalised
Total Expenditure
290.90
249.90
215.40
216.00
135.70
Operating Profit (Excl OI)
-1.30
18.40
13.60
4.60
4.80
Other Income
0.50
0.70
1.70
1.10
0.50
Interest Received
0.40
0.20
0.20
0.50
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.40
0.90
0.60
0.20
Others
0.00
0.10
0.50
0.00
0.30
Operating Profit
-0.80
19.10
15.30
5.70
5.30
Interest
11.60
14.50
14.90
14.70
13.90
InterestonDebenture / Bonds
Interest on Term Loan
11.10
14.10
14.40
12.70
13.50
Intereston Fixed deposits
Bank Charges etc
0.40
0.40
0.50
2.00
0.40
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-12.40
4.60
0.30
-9.00
-8.50
Depreciation
8.60
9.30
9.80
10.70
13.00
Profit Before Taxation & Exceptional Items
-21.00
-4.70
-9.50
-19.70
-21.50
Exceptional Income / Expenses
Profit Before Tax
-21.00
-4.70
-9.50
-19.70
-21.50
Other taxes
0.00
0.00
0.00
0.30
0.00
Profit After Tax
-21.00
-4.70
-9.50
-20.00
-21.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-21.00
-4.70
-9.50
-20.00
-21.50
Profit Balance B/F
-167.10
-162.30
-152.80
-132.80
-111.30
Appropriations
-188.10
-167.10
-162.30
-152.80
-132.80
Earnings Per Share
-2.00
-1.00
-1.00
-3.00
-3.00
Adjusted EPS
-2.00
-1.00
-1.00
-3.00
-3.00