Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
756.90
774.20
751.80
719.30
699.50
Sales
756.90
774.20
751.80
719.30
699.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
656.30
671.40
601.10
566.10
568.40
Increase/Decrease in Stock
-235.30
-33.80
130.30
63.50
59.90
Raw Material Consumed
616.00
367.80
316.10
256.50
217.80
Other Direct Purchases / Brought in cost
616.00
367.80
316.10
256.50
217.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
149.90
176.10
170.20
142.50
147.30
Salaries, Wages & Bonus
134.60
157.80
152.70
128.30
129.50
Contributions to EPF & Pension Funds
8.70
9.60
13.30
9.40
9.00
Workmen and Staff Welfare Expenses
3.50
4.10
0.30
0.80
2.90
Other Employees Cost
3.10
4.70
3.90
4.00
6.00
Other Manufacturing Expenses
180.20
177.80
146.40
121.60
103.80
Sub-contracted / Out sourced services
Packing Material Consumed
29.00
37.50
41.90
45.70
47.60
Other Mfg Exp
151.20
140.30
104.60
75.90
56.20
General and Administration Expenses
78.30
87.20
76.50
67.60
47.30
Rent , Rates & Taxes
4.00
9.50
5.80
10.50
9.50
Printing and stationery
0.40
0.90
0.30
0.40
Professional and legal fees
10.90
11.60
10.00
8.80
4.10
Traveling and conveyance
36.00
40.70
37.90
27.80
23.70
Other Administration
61.90
65.10
60.30
48.00
33.70
Selling and Distribution Expenses
10.20
19.00
15.90
6.70
9.70
Advertisement & Sales Promotion
10.20
19.00
15.90
6.70
9.70
Sales Commissions & Incentives
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
10.10
10.80
9.30
Bad debts /advances written off
1.40
Provision for doubtful debts
10.10
7.20
9.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
2.10
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
809.30
804.90
864.70
658.50
585.90
Operating Profit (Excl OI)
-153.00
-133.40
-263.60
-92.40
-17.40
Other Income
9.80
61.00
6.00
1.80
15.30
Interest Received
7.80
17.80
1.70
1.40
1.70
Profit on sale of Fixed Assets
33.60
Profits on sale of Investments
Provision Written Back
0.90
5.90
3.20
Others
1.20
3.70
1.10
0.40
13.60
Operating Profit
-143.10
-72.40
-257.60
-90.60
-2.10
Interest
0.80
42.70
114.50
87.20
69.60
InterestonDebenture / Bonds
Interest on Term Loan
0.50
20.50
107.00
82.30
61.50
Intereston Fixed deposits
Bank Charges etc
0.10
0.80
0.90
0.60
1.70
Other Interest
0.10
21.40
6.50
4.30
6.40
PBDT
-143.90
-115.20
-372.10
-177.70
-71.70
Depreciation
14.10
11.40
7.80
2.80
2.50
Profit Before Taxation & Exceptional Items
-158.10
-126.60
-379.90
-180.60
-74.30
Exceptional Income / Expenses
Profit Before Tax
-158.10
-126.60
-379.90
-180.80
-76.00
Provision for Tax
-42.20
-34.50
-97.80
-44.20
-13.20
Deferred Tax
-42.20
-34.50
-97.80
-44.20
-13.20
Other taxes
-42.20
-34.50
-97.80
-44.20
-13.20
Profit After Tax
-115.80
-92.10
-282.10
-136.60
-62.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-115.80
-92.10
-282.10
-136.60
-62.70
Profit Balance B/F
-750.50
-658.40
-171.40
-41.40
27.00
Appropriations
-866.40
-750.50
-453.60
-171.00
-35.70
Other Appropriation
0.10
5.60
Earnings Per Share
-2.00
-2.00
-11.00
-5.00
-2.00
Adjusted EPS
-2.00
-2.00
-11.00
-5.00
-2.00