Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
420.90
601.60
395.70
361.40
280.10
Sales
420.90
601.60
395.70
361.40
280.10
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
419.90
601.60
395.70
361.40
280.10
Increase/Decrease in Stock
-3.60
-32.30
15.40
-15.30
31.70
Raw Material Consumed
297.50
495.00
283.50
272.50
156.50
Opening Raw Materials
40.30
54.30
28.00
32.20
39.20
Purchases Raw Materials
278.40
481.00
309.80
268.30
149.50
Closing Raw Materials
21.30
40.30
54.30
28.00
32.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.20
18.00
14.80
13.90
11.60
Electricity & Power
16.80
17.40
14.20
13.50
11.30
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
0.40
0.60
0.70
0.40
0.30
Employee Cost
59.70
52.00
47.40
52.10
47.40
Salaries, Wages & Bonus
50.70
44.00
38.50
39.90
37.80
Contributions to EPF & Pension Funds
6.60
6.60
6.60
7.10
6.70
Workmen and Staff Welfare Expenses
2.40
1.40
2.30
5.00
3.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
34.30
34.10
16.50
18.40
21.00
Sub-contracted / Out sourced services
Repairs and Maintenance
16.00
12.60
8.60
3.10
3.50
Packing Material Consumed
2.50
2.20
2.30
1.70
1.30
Other Mfg Exp
15.90
19.30
5.60
13.60
16.20
General and Administration Expenses
17.00
14.50
16.00
15.20
10.80
Rent , Rates & Taxes
1.40
0.60
0.60
0.90
1.10
Insurance
0.40
0.70
0.80
0.80
0.50
Printing and stationery
0.60
0.40
0.50
0.40
0.40
Professional and legal fees
9.90
8.70
9.50
9.50
5.70
Traveling and conveyance
1.20
0.70
1.20
0.70
0.20
Other Administration
4.80
4.10
4.60
3.60
3.00
Selling and Distribution Expenses
5.70
4.50
3.40
2.60
1.60
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
2.60
1.20
1.00
0.70
2.40
Bad debts /advances written off
Provision for doubtful debts
0.20
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
1.20
1.00
0.70
2.40
Less: Expenses Capitalised
Total Expenditure
430.30
587.10
398.10
360.10
283.10
Operating Profit (Excl OI)
-10.50
14.50
-2.40
1.30
-3.00
Other Income
1.50
1.20
0.10
0.30
0.20
Interest Received
0.40
0.30
0.00
0.10
0.20
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
1.10
0.80
0.00
Profits on sale of Investments
Provision Written Back
0.00
0.20
Foreign Exchange Gains
0.00
Others
0.10
0.00
0.00
0.00
0.00
Operating Profit
-9.00
15.70
-2.30
1.60
-2.80
Interest
8.50
4.80
2.90
1.30
1.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
0.40
0.40
0.40
0.50
Other Interest
7.70
4.40
2.50
0.80
0.80
PBDT
-17.50
10.90
-5.20
0.30
-4.20
Depreciation
5.00
5.30
6.00
6.70
7.90
Profit Before Taxation & Exceptional Items
-22.50
5.60
-11.30
-6.40
-12.10
Exceptional Income / Expenses
Profit Before Tax
-22.50
5.60
-11.30
-6.40
-12.10
Provision for Tax
0.80
0.70
2.30
4.20
-3.90
Deferred Tax
0.80
0.70
2.20
4.10
-4.70
Other taxes
0.80
0.70
2.30
4.20
-3.90
Profit After Tax
-23.30
4.90
-13.50
-10.60
-8.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-23.30
4.90
-13.50
-10.60
-8.20
Profit Balance B/F
102.10
97.20
110.70
121.20
129.40
Appropriations
78.80
102.10
97.20
110.70
121.20
Earnings Per Share
-4.00
1.00
-3.00
-2.00
-2.00
Adjusted EPS
-4.00
1.00
-3.00
-2.00
-2.00