Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
636.02
765.19
1058.41
834.54
817.25
Sales
636.02
765.19
1058.41
834.54
817.25
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
636.02
765.19
1058.41
834.54
817.25
Increase/Decrease in Stock
-10.69
24.39
-10.65
-9.42
-7.41
Raw Material Consumed
71.64
167.29
286.10
229.02
189.79
Opening Raw Materials
1.89
1.98
0.99
Purchases Raw Materials
72.72
165.41
286.01
230.01
190.77
Closing Raw Materials
1.08
1.89
1.98
0.99
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.61
86.98
92.29
61.19
44.20
Electricity & Power
70.61
86.98
92.29
61.19
44.20
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
419.23
412.08
420.42
356.03
304.45
Salaries, Wages & Bonus
338.16
320.86
340.64
286.41
242.56
Contributions to EPF & Pension Funds
36.02
47.02
42.89
38.85
33.73
Workmen and Staff Welfare Expenses
45.04
44.20
36.88
30.78
28.17
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
90.23
65.71
81.27
64.19
69.53
Sub-contracted / Out sourced services
Repairs and Maintenance
15.91
10.52
10.41
9.28
8.34
Packing Material Consumed
Other Mfg Exp
74.32
55.18
70.86
54.91
61.19
General and Administration Expenses
37.25
37.11
45.73
31.12
26.52
Rent , Rates & Taxes
6.71
4.18
5.15
5.02
4.47
Insurance
4.26
2.57
3.21
2.96
3.01
Professional and legal fees
3.91
4.93
6.16
4.06
2.48
Traveling and conveyance
11.20
14.31
17.96
7.28
1.77
Other Administration
11.17
11.11
13.25
11.79
14.79
Selling and Distribution Expenses
19.40
25.18
31.42
25.48
22.99
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.40
25.18
31.42
25.48
22.99
Miscellaneous Expenses
2.61
5.20
7.69
2.81
0.67
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.28
0.03
0.67
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.33
5.18
7.69
2.81
0.00
Less: Expenses Capitalised
Total Expenditure
700.27
823.95
954.25
760.41
650.74
Operating Profit (Excl OI)
-64.25
-58.76
104.15
74.13
166.51
Other Income
46.58
23.61
9.68
114.36
15.53
Interest Received
6.29
7.68
6.86
6.24
6.43
Profit on sale of Fixed Assets
0.17
0.04
Profits on sale of Investments
6.54
4.83
Provision Written Back
0.04
0.11
2.95
Others
40.25
9.39
2.54
105.13
4.28
Operating Profit
-17.66
-35.15
113.83
188.49
182.04
Interest
34.80
19.07
23.85
32.71
42.63
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.65
1.14
1.61
5.15
1.57
Other Interest
34.16
17.93
22.23
27.56
41.06
PBDT
-52.47
-54.22
89.99
155.79
139.41
Depreciation
26.26
26.82
26.39
24.53
22.94
Profit Before Taxation & Exceptional Items
-78.73
-81.04
63.60
131.26
116.46
Exceptional Income / Expenses
20.00
-88.57
-16.72
Profit Before Tax
-78.73
-81.04
83.60
42.68
99.74
Provision for Tax
4.66
7.36
-3.81
4.66
-6.13
Current Income Tax
0.69
0.75
7.43
1.97
6.75
Deferred Tax
3.52
6.06
-7.63
4.66
-0.49
Other taxes
0.46
0.56
-3.61
-1.97
-12.39
Profit After Tax
-83.39
-88.40
87.40
38.02
105.87
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-83.39
-88.40
87.40
38.02
105.87
Profit Balance B/F
477.79
571.31
489.03
456.13
95.80
Appropriations
394.39
482.91
576.43
494.15
201.67
Other Appropriation
5.12
5.12
5.12
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
-16.28
-17.26
17.06
7.42
20.67
Adjusted EPS
-16.28
-17.26
17.06
7.42
20.67