Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
940.40
893.80
915.30
1300.60
921.30
Sales
870.80
820.40
852.10
1178.80
861.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
69.60
73.30
63.20
121.80
59.80
Net Sales
940.40
893.80
915.30
1300.60
921.30
Increase/Decrease in Stock
-1.20
-8.10
20.40
-64.20
28.20
Raw Material Consumed
433.10
420.00
441.40
733.00
390.00
Opening Raw Materials
117.20
132.50
91.60
114.30
84.00
Purchases Raw Materials
404.60
404.70
482.30
739.50
420.40
Closing Raw Materials
88.70
117.20
132.50
120.80
114.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
75.60
72.30
74.20
83.80
67.00
Electricity & Power
75.60
72.30
74.20
83.80
67.00
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
204.20
201.20
206.40
206.00
159.20
Salaries, Wages & Bonus
186.10
182.70
187.70
192.90
144.70
Contributions to EPF & Pension Funds
5.10
3.80
6.10
5.10
6.40
Workmen and Staff Welfare Expenses
13.00
14.70
12.60
8.00
8.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
144.50
140.90
135.50
150.50
127.60
Sub-contracted / Out sourced services
Processing Charges
42.30
36.00
40.50
86.70
56.50
Repairs and Maintenance
32.60
29.60
28.70
27.80
32.20
Packing Material Consumed
Other Mfg Exp
69.60
75.30
66.30
35.90
38.90
General and Administration Expenses
36.10
35.40
32.10
30.70
19.90
Rent , Rates & Taxes
8.10
8.60
7.10
5.70
2.20
Insurance
7.00
4.60
2.70
4.00
1.70
Printing and stationery
1.00
0.80
0.60
0.60
0.80
Professional and legal fees
5.70
4.30
5.20
2.20
1.20
Traveling and conveyance
3.30
4.90
5.60
7.40
3.10
Other Administration
14.30
17.20
16.50
18.20
14.00
Selling and Distribution Expenses
27.30
45.40
55.60
60.20
34.30
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
6.10
0.10
6.10
2.50
0.50
Bad debts /advances written off
Provision for doubtful debts
2.60
6.00
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.50
0.10
0.00
2.20
0.50
Less: Expenses Capitalised
Total Expenditure
925.80
907.20
971.70
1202.40
826.60
Operating Profit (Excl OI)
14.60
-13.40
-56.50
98.10
94.60
Other Income
7.20
20.30
24.70
6.50
7.40
Interest Received
0.90
1.60
0.70
0.50
0.90
Profit on sale of Fixed Assets
1.30
0.30
0.60
1.50
Profits on sale of Investments
Provision Written Back
0.80
Foreign Exchange Gains
1.00
2.20
3.80
0.60
2.20
Others
4.00
15.40
20.20
4.90
2.90
Operating Profit
21.80
6.80
-31.70
104.60
102.00
Interest
26.50
35.40
26.80
24.90
21.30
InterestonDebenture / Bonds
Interest on Term Loan
21.90
30.50
19.90
20.10
Intereston Fixed deposits
Bank Charges etc
1.40
3.70
5.40
2.40
2.50
Other Interest
3.20
1.20
1.50
2.40
18.80
PBDT
-4.70
-28.50
-58.50
79.80
80.70
Depreciation
29.10
27.70
30.10
45.30
46.40
Profit Before Taxation & Exceptional Items
-33.80
-56.20
-88.60
34.40
34.30
Exceptional Income / Expenses
21.50
Profit Before Tax
-12.20
-56.20
-88.60
34.40
34.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-12.20
-56.20
-88.60
34.40
34.30
Extra items
0.00
-42.40
-4.40
0.00
0.00
Consolidated Net Profit
-12.20
-98.70
-93.00
34.40
34.30
Profit Balance B/F
-590.30
-490.30
-411.60
-446.00
-480.40
Appropriations
-602.60
-589.00
-504.70
-411.60
-446.00
Other Appropriation
6.60
1.30
-14.30
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00