Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
184.00
332.80
407.10
362.60
381.79
Sales
173.90
315.80
388.60
338.30
362.68
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.20
17.10
18.50
24.30
19.11
Net Sales
184.00
332.80
407.10
362.60
381.79
Increase/Decrease in Stock
21.70
11.90
-36.50
-20.00
1.96
Raw Material Consumed
52.20
152.40
247.80
211.40
195.60
Opening Raw Materials
88.30
72.60
88.10
83.70
68.20
Purchases Raw Materials
58.80
168.10
232.20
215.90
211.06
Closing Raw Materials
94.80
88.30
72.60
88.10
83.66
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.80
5.50
6.80
5.30
5.31
Electricity & Power
3.80
5.50
6.80
5.30
5.31
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
32.90
40.40
40.90
30.60
35.56
Salaries, Wages & Bonus
30.50
37.00
36.80
26.50
29.95
Contributions to EPF & Pension Funds
1.60
2.00
2.00
1.40
1.35
Workmen and Staff Welfare Expenses
0.80
1.30
1.60
1.20
1.25
Other Employees Cost
0.00
0.00
0.60
1.50
3.01
Other Manufacturing Expenses
43.10
71.20
87.80
76.30
101.52
Sub-contracted / Out sourced services
Processing Charges
17.30
23.20
18.10
14.30
15.67
Repairs and Maintenance
0.80
2.00
3.20
2.90
3.96
Packing Material Consumed
0.40
1.30
2.00
1.40
1.48
Other Mfg Exp
24.60
44.70
64.50
57.80
80.41
General and Administration Expenses
21.40
24.30
28.30
30.90
20.93
Rent , Rates & Taxes
8.20
10.90
7.30
15.20
9.39
Insurance
0.60
0.70
1.00
1.30
1.99
Printing and stationery
0.20
0.30
0.40
0.30
0.35
Professional and legal fees
1.10
1.00
4.40
1.20
0.97
Traveling and conveyance
3.90
4.50
2.60
0.40
0.75
Other Administration
11.30
11.50
15.10
12.90
8.23
Selling and Distribution Expenses
8.90
23.30
14.50
17.30
9.35
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.90
13.00
10.00
10.00
5.28
Miscellaneous Expenses
0.00
0.40
1.00
0.30
0.55
Bad debts /advances written off
0.00
0.80
0.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.10
0.48
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
0.00
0.30
0.07
Less: Expenses Capitalised
Total Expenditure
184.00
329.30
390.60
352.20
370.78
Operating Profit (Excl OI)
0.00
3.50
16.50
10.40
11.02
Other Income
18.40
22.40
8.00
11.30
11.42
Interest Received
1.80
2.10
2.20
0.40
2.81
Profit on sale of Fixed Assets
0.00
0.30
Profits on sale of Investments
2.60
3.60
0.40
0.90
2.46
Provision Written Back
12.00
Foreign Exchange Gains
3.60
3.80
4.10
6.00
5.83
Others
10.40
0.90
1.00
3.90
0.32
Operating Profit
18.50
25.90
24.50
21.70
22.44
Interest
12.50
16.40
14.20
12.20
13.26
InterestonDebenture / Bonds
Interest on Term Loan
10.70
12.90
12.00
10.80
8.11
Intereston Fixed deposits
Bank Charges etc
1.80
3.50
2.20
1.40
5.15
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
5.90
9.50
10.30
9.50
9.18
Depreciation
3.80
4.50
5.10
5.50
5.13
Profit Before Taxation & Exceptional Items
2.10
5.00
5.20
4.00
4.05
Exceptional Income / Expenses
Profit Before Tax
2.10
5.00
5.20
4.00
4.05
Provision for Tax
0.20
1.90
1.40
0.90
1.90
Current Income Tax
0.50
0.60
0.90
0.50
0.70
Deferred Tax
-0.30
0.40
0.50
0.70
1.18
Other taxes
0.00
0.90
0.00
-0.30
0.02
Profit After Tax
1.90
3.10
3.80
3.10
2.15
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.90
3.10
3.80
3.10
2.15
Profit Balance B/F
105.10
102.00
98.20
95.10
92.98
Appropriations
107.00
105.10
102.00
98.20
95.13
Earnings Per Share
0.00
1.00
1.00
1.00
1.00
Adjusted EPS
0.00
1.00
1.00
1.00
1.00