Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1177.80
1937.30
1436.00
1447.10
1462.20
Sales
1177.10
1936.70
1435.80
1447.10
1462.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.70
0.50
0.10
0.00
0.10
Net Sales
1177.80
1937.30
1436.00
1447.10
1462.20
Increase/Decrease in Stock
-25.10
234.10
-109.90
22.00
-109.00
Raw Material Consumed
1122.10
1703.60
1439.30
1205.20
1458.30
Opening Raw Materials
307.00
189.30
140.00
161.60
243.30
Purchases Raw Materials
814.80
1619.00
1252.90
1018.30
1333.60
Closing Raw Materials
166.80
307.00
189.30
140.00
161.60
Other Direct Purchases / Brought in cost
167.10
202.30
235.80
165.20
43.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.00
36.00
28.50
32.60
29.90
Electricity & Power
11.60
14.70
14.00
14.40
18.00
Oil, Fuel & Natural gas
0.20
0.50
0.30
0.70
0.60
Coals etc
13.20
20.80
14.20
17.50
11.20
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
13.10
13.00
10.10
12.20
10.10
Salaries, Wages & Bonus
12.40
12.20
8.40
11.00
9.10
Contributions to EPF & Pension Funds
0.60
0.70
0.20
0.20
0.10
Workmen and Staff Welfare Expenses
0.10
0.10
0.20
0.20
0.10
Other Employees Cost
0.00
0.00
1.20
0.80
0.80
Other Manufacturing Expenses
12.70
18.90
13.70
23.50
33.30
Sub-contracted / Out sourced services
Repairs and Maintenance
7.30
7.60
5.50
9.00
6.40
Packing Material Consumed
2.20
7.00
4.90
5.00
3.60
Other Mfg Exp
3.20
4.20
3.40
9.40
23.30
General and Administration Expenses
3.50
3.60
4.80
6.10
5.10
Insurance
0.40
0.40
0.50
0.70
0.40
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
2.60
2.70
1.70
2.80
2.40
Traveling and conveyance
0.10
0.10
0.00
Other Administration
0.60
0.60
2.50
2.50
2.30
Selling and Distribution Expenses
12.10
18.30
16.20
1.10
0.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.10
18.30
16.20
1.10
0.80
Miscellaneous Expenses
3.30
3.50
3.30
2.90
2.70
Bad debts /advances written off
Provision for doubtful debts
1.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
3.50
2.20
2.90
2.70
Less: Expenses Capitalised
Total Expenditure
1166.70
2030.90
1406.10
1305.50
1431.30
Operating Profit (Excl OI)
11.20
-93.70
29.90
141.60
30.80
Other Income
4.90
3.00
2.10
2.60
1.10
Interest Received
2.30
2.00
2.10
2.10
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.60
1.00
0.10
0.50
0.00
Operating Profit
16.00
-90.70
32.00
144.20
31.90
Interest
24.30
29.50
17.60
10.70
18.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.70
2.40
0.60
1.60
0.60
Other Interest
22.70
27.10
17.00
9.20
17.50
PBDT
-8.30
-120.20
14.50
133.50
13.80
Depreciation
3.50
4.50
4.30
4.00
4.00
Profit Before Taxation & Exceptional Items
-11.80
-124.60
10.20
129.60
9.80
Exceptional Income / Expenses
Profit Before Tax
-11.80
-124.60
10.20
129.60
9.80
Provision for Tax
2.90
0.60
3.10
35.90
5.80
Current Income Tax
1.70
34.20
8.30
Deferred Tax
0.80
0.60
1.30
1.30
-2.50
Other taxes
2.90
0.60
0.00
0.50
0.00
Profit After Tax
-14.60
-125.20
7.10
93.60
3.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-14.60
-125.20
7.10
93.60
3.90
Profit Balance B/F
293.30
418.60
410.80
316.90
312.60
Appropriations
278.70
293.40
418.00
410.50
316.60
Other Appropriation
0.20
0.00
-0.60
-0.30
-0.40
Earnings Per Share
-4.00
-33.00
2.00
25.00
1.00
Adjusted EPS
-4.00
-33.00
2.00
25.00
1.00