Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1117.40
1066.60
1079.90
1785.60
1534.50
Sales
1094.80
1011.60
1042.10
1750.60
1499.70
Job Work/ Contract Receipts
4.50
41.40
26.10
5.80
0.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.20
13.60
11.70
29.20
34.70
Net Sales
1115.70
1065.30
1073.40
1741.00
1465.40
Increase/Decrease in Stock
86.70
-43.60
-115.40
-186.60
21.70
Raw Material Consumed
679.60
738.00
692.70
986.60
722.00
Opening Raw Materials
1.20
1.70
1.60
1.10
Purchases Raw Materials
678.20
728.50
692.50
988.90
722.40
Closing Raw Materials
0.30
1.20
3.80
1.60
Other Direct Purchases / Brought in cost
1.60
8.20
Other raw material cost
0.00
0.00
-0.20
0.00
0.00
Power & Fuel Cost
41.60
42.00
47.30
36.00
25.60
Electricity & Power
41.60
42.00
47.30
36.00
25.60
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
133.00
124.10
99.20
142.90
138.20
Salaries, Wages & Bonus
126.80
117.60
93.70
134.40
132.00
Contributions to EPF & Pension Funds
5.80
6.10
4.70
5.90
4.40
Workmen and Staff Welfare Expenses
0.40
0.50
0.80
2.60
1.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
107.40
136.00
122.00
257.50
186.10
Sub-contracted / Out sourced services
Repairs and Maintenance
20.80
32.70
20.60
22.20
11.70
Packing Material Consumed
58.50
76.90
85.70
194.90
137.90
Other Mfg Exp
28.10
26.40
15.70
40.40
36.40
General and Administration Expenses
23.30
30.60
19.60
19.20
14.90
Rent , Rates & Taxes
5.60
7.00
4.50
0.50
0.50
Insurance
3.20
4.90
2.00
3.90
3.80
Professional and legal fees
4.60
6.70
5.20
6.70
4.50
Traveling and conveyance
8.60
10.60
5.30
3.30
1.70
Other Administration
9.90
12.10
8.00
8.10
6.10
Selling and Distribution Expenses
70.50
47.50
107.50
311.90
169.80
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
33.90
31.40
4.10
59.20
33.40
Bad debts /advances written off
0.20
0.40
0.00
0.00
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.60
31.00
3.90
59.20
32.50
Less: Expenses Capitalised
Total Expenditure
1175.90
1106.00
977.10
1626.70
1311.60
Operating Profit (Excl OI)
-60.20
-40.70
96.40
114.30
153.80
Other Income
26.90
27.60
5.50
45.90
38.90
Interest Received
1.00
1.50
0.40
2.00
0.30
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.10
0.00
0.10
Profits on sale of Investments
2.40
10.20
2.20
9.10
Foreign Exchange Gains
8.40
5.20
39.00
29.00
Others
15.10
10.80
5.00
2.60
0.50
Operating Profit
-33.20
-13.10
101.90
160.20
192.70
Interest
8.20
7.80
5.90
8.50
9.90
InterestonDebenture / Bonds
Interest on Term Loan
4.40
6.50
2.90
6.10
7.70
Intereston Fixed deposits
Bank Charges etc
3.80
1.20
3.00
2.40
2.20
Other Interest
0.00
0.00
0.10
0.00
0.00
PBDT
-41.50
-20.80
95.90
151.60
182.80
Depreciation
47.40
46.80
41.50
48.40
52.70
Profit Before Taxation & Exceptional Items
-88.80
-67.60
54.50
103.20
130.10
Exceptional Income / Expenses
Profit Before Tax
-88.80
-67.60
54.50
103.20
130.10
Provision for Tax
-20.70
-24.00
8.90
29.60
35.20
Current Income Tax
-22.20
-20.60
15.90
32.60
32.90
Deferred Tax
1.50
-3.40
-6.90
-3.00
2.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-68.20
-43.60
45.50
73.60
94.90
Extra items
186.90
643.10
39.10
0.00
0.00
Consolidated Net Profit
118.70
599.50
84.60
73.60
94.90
Profit Balance B/F
1289.00
694.70
704.50
653.50
580.80
Appropriations
1407.70
1294.20
789.10
727.10
675.70
Other Appropriation
412.70
5.20
94.40
22.60
22.10
Earnings Per Share
-9.00
-4.00
5.00
7.00
9.00
Adjusted EPS
-9.00
-4.00
5.00
7.00
9.00