Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
537.90
561.80
495.30
551.30
495.20
Sales
537.90
561.70
495.30
551.20
495.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.10
0.00
Net Sales
537.30
561.20
495.20
551.30
491.80
Increase/Decrease in Stock
-4.00
163.00
43.50
-3.90
-4.60
Raw Material Consumed
154.90
87.90
120.40
146.00
126.50
Opening Raw Materials
1.00
0.80
2.00
0.90
Purchases Raw Materials
149.20
88.10
119.10
143.70
127.30
Closing Raw Materials
1.00
0.80
2.00
0.90
Other Direct Purchases / Brought in cost
4.80
3.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.70
36.30
42.40
38.00
29.80
Electricity & Power
38.70
36.30
42.40
38.00
29.80
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
240.10
223.00
198.40
190.90
172.50
Salaries, Wages & Bonus
200.30
185.00
167.50
159.70
138.60
Contributions to EPF & Pension Funds
29.40
27.90
25.00
25.00
25.80
Workmen and Staff Welfare Expenses
12.00
13.20
8.20
8.40
10.10
Other Employees Cost
-1.70
-3.10
-2.30
-2.20
-2.10
Other Manufacturing Expenses
40.00
27.90
26.00
24.20
25.50
Sub-contracted / Out sourced services
Repairs and Maintenance
19.20
14.80
11.20
9.80
8.50
Packing Material Consumed
Other Mfg Exp
20.80
13.10
14.80
14.40
16.90
General and Administration Expenses
18.10
18.00
14.00
11.00
5.80
Rent , Rates & Taxes
3.60
7.00
2.60
2.50
1.70
Insurance
1.30
1.20
1.80
2.20
1.70
Professional and legal fees
4.30
2.40
1.40
1.90
0.80
Traveling and conveyance
7.90
6.30
7.30
3.40
0.70
Other Administration
8.90
7.40
8.20
4.50
1.50
Selling and Distribution Expenses
14.10
9.50
13.10
13.30
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
38.00
26.90
39.60
32.40
23.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.00
26.90
39.60
32.40
23.00
Less: Expenses Capitalised
Total Expenditure
539.80
592.60
497.40
451.80
390.60
Operating Profit (Excl OI)
-2.50
-31.40
-2.20
99.50
101.20
Other Income
108.00
79.20
30.00
13.70
5.60
Interest Received
31.00
19.70
9.60
0.60
0.50
Dividend Received
3.70
0.40
0.30
0.00
Profit on sale of Fixed Assets
3.10
5.20
7.10
2.20
0.70
Profits on sale of Investments
2.00
1.30
4.10
Provision Written Back
0.20
0.20
0.00
0.80
0.20
Foreign Exchange Gains
0.10
0.00
0.20
Others
67.80
52.40
9.10
9.90
4.10
Operating Profit
105.40
47.90
27.90
113.20
106.80
Interest
3.70
3.70
4.30
4.30
5.20
InterestonDebenture / Bonds
Interest on Term Loan
1.90
1.50
0.10
0.70
0.40
Intereston Fixed deposits
Bank Charges etc
0.20
0.40
0.30
0.30
0.30
Other Interest
1.60
1.80
4.00
3.30
4.50
PBDT
101.80
44.20
23.60
108.80
101.60
Depreciation
20.70
19.30
17.80
18.00
16.20
Profit Before Taxation & Exceptional Items
81.00
24.90
5.80
90.80
85.40
Exceptional Income / Expenses
300.30
Profit Before Tax
81.00
24.90
5.80
391.20
85.40
Provision for Tax
97.70
50.90
17.90
-8.70
2.30
Current Income Tax
9.60
28.20
Deferred Tax
-11.20
40.70
40.50
-37.00
2.30
Other taxes
97.70
0.70
17.90
0.20
2.30
Profit After Tax
-16.60
-26.00
-12.10
399.80
83.10
Extra items
852.90
-7.60
14.30
-217.00
-49.90
Consolidated Net Profit
836.20
-33.60
2.20
182.90
33.20
Profit Balance B/F
684.40
729.90
736.70
562.90
539.70
Appropriations
1520.60
696.30
738.90
745.70
572.90
Other Appropriation
9.00
11.90
9.00
9.00
Equity Dividend %
15.00
10.00
10.00
10.00
10.00
Earnings Per Share
-2.00
-3.00
-1.00
44.00
9.00
Adjusted EPS
-2.00
-3.00
-1.00
44.00
9.00