Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
610.00
674.70
796.30
879.68
704.97
Sales
607.10
673.70
795.20
872.66
698.46
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.90
1.00
1.20
7.02
6.51
Net Sales
610.00
674.70
796.30
879.68
704.97
Increase/Decrease in Stock
1.70
2.90
-17.30
12.25
0.04
Raw Material Consumed
235.50
239.60
301.20
341.17
251.36
Opening Raw Materials
41.90
48.30
79.70
50.93
51.33
Purchases Raw Materials
237.20
224.70
280.20
359.22
241.96
Closing Raw Materials
50.50
41.90
67.40
79.66
50.93
Other Direct Purchases / Brought in cost
6.90
8.40
8.70
10.69
9.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.80
97.30
123.10
111.25
94.07
Electricity & Power
60.80
97.30
123.10
111.25
94.07
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
236.00
257.70
297.80
262.93
225.04
Salaries, Wages & Bonus
213.60
234.40
271.60
242.28
201.19
Contributions to EPF & Pension Funds
10.60
11.40
12.70
11.77
11.14
Workmen and Staff Welfare Expenses
4.60
4.70
5.50
5.31
4.14
Other Employees Cost
7.30
7.20
7.90
3.58
8.58
Other Manufacturing Expenses
43.50
48.40
80.60
84.89
73.94
Sub-contracted / Out sourced services
Processing Charges
4.70
3.10
2.30
3.32
4.63
Repairs and Maintenance
10.10
8.20
13.10
10.72
8.89
Packing Material Consumed
Other Mfg Exp
28.70
37.10
65.20
70.85
60.42
General and Administration Expenses
29.70
21.00
30.60
50.61
23.66
Rent , Rates & Taxes
1.80
2.00
4.30
29.13
8.39
Insurance
1.40
2.00
1.90
1.73
2.02
Professional and legal fees
12.30
6.30
12.40
10.76
6.60
Traveling and conveyance
13.70
10.30
11.60
8.66
6.36
Other Administration
14.10
10.70
12.00
8.99
6.65
Selling and Distribution Expenses
26.50
28.90
28.30
28.57
28.82
Advertisement & Sales Promotion
Sales Commissions & Incentives
6.80
5.30
7.00
6.24
5.55
Freight and Forwarding
18.10
20.40
19.10
20.39
21.57
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.50
3.20
2.20
1.95
1.70
Miscellaneous Expenses
7.60
4.30
10.10
22.85
13.97
Bad debts /advances written off
Provision for doubtful debts
2.70
2.50
17.35
9.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.60
2.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.30
4.30
5.30
5.50
4.96
Less: Expenses Capitalised
Total Expenditure
641.20
700.00
854.40
914.52
710.90
Operating Profit (Excl OI)
-31.30
-25.30
-58.00
-34.84
-5.93
Other Income
4.70
8.30
16.90
9.18
3.34
Interest Received
3.10
2.80
1.90
0.82
0.81
Profit on sale of Fixed Assets
0.00
0.00
0.20
3.76
0.02
Profits on sale of Investments
3.30
1.20
Provision Written Back
0.00
0.20
6.70
1.67
0.03
Others
1.60
5.30
4.70
1.75
2.49
Operating Profit
-26.60
-17.00
-41.10
-25.66
-2.59
Interest
23.80
19.70
37.90
44.48
64.39
InterestonDebenture / Bonds
Interest on Term Loan
22.40
18.00
Intereston Fixed deposits
Bank Charges etc
1.30
1.70
2.10
3.92
1.77
Other Interest
0.00
0.00
35.80
40.56
62.62
PBDT
-50.40
-36.80
-79.10
-70.14
-66.97
Depreciation
32.50
32.90
48.50
42.22
50.34
Profit Before Taxation & Exceptional Items
-82.80
-69.70
-127.50
-112.36
-117.32
Exceptional Income / Expenses
0.90
-20.90
256.67
Profit Before Tax
-83.50
-69.70
-148.40
144.31
-117.32
Provision for Tax
-0.50
-0.30
21.40
28.47
-30.25
Deferred Tax
-0.50
-0.30
21.40
28.47
-30.27
Other taxes
-0.50
-0.30
21.40
28.47
-30.25
Profit After Tax
-83.10
-69.40
-169.80
115.84
-87.07
Extra items
-37.80
-34.50
2.40
76.90
19.92
Consolidated Net Profit
-120.90
-103.90
-167.40
192.74
-67.15
Profit Balance B/F
-230.30
-123.60
53.20
-131.07
-71.52
Appropriations
-351.20
-227.50
-114.20
61.67
-138.66
Other Appropriation
1.80
2.90
9.40
8.45
-7.60
Earnings Per Share
-11.00
-10.00
-15.00
18.00
-6.00
Adjusted EPS
-11.00
-10.00
-15.00
18.00
-6.00