Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
920.00
708.00
848.10
862.50
1009.20
Sales
912.60
698.10
840.80
854.90
1002.20
Job Work/ Contract Receipts
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.30
9.90
7.30
7.60
6.90
Net Sales
920.00
708.00
848.10
862.50
1007.70
Increase/Decrease in Stock
1.10
3.20
-2.10
-7.80
9.60
Raw Material Consumed
348.70
258.60
372.20
397.40
445.70
Opening Raw Materials
53.30
38.20
35.60
40.60
2.70
Purchases Raw Materials
316.70
243.40
328.90
316.40
450.10
Closing Raw Materials
56.00
53.30
38.20
35.60
40.60
Other Direct Purchases / Brought in cost
34.80
30.30
45.80
76.00
33.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.00
27.30
29.00
29.10
29.80
Electricity & Power
33.00
27.30
29.00
29.10
29.80
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
101.20
92.10
101.90
114.50
100.80
Salaries, Wages & Bonus
91.90
82.20
96.70
102.70
84.80
Contributions to EPF & Pension Funds
4.20
4.90
5.90
6.50
5.60
Workmen and Staff Welfare Expenses
2.90
2.30
1.60
1.50
6.40
Other Employees Cost
2.10
2.70
-2.40
3.70
4.00
Other Manufacturing Expenses
363.80
252.80
333.30
280.00
304.00
Sub-contracted / Out sourced services
Processing Charges
65.20
50.20
66.00
47.90
52.50
Repairs and Maintenance
27.40
16.80
27.30
15.70
21.80
Packing Material Consumed
260.60
180.00
234.10
215.40
228.10
Other Mfg Exp
10.50
5.90
5.90
1.00
1.60
General and Administration Expenses
55.30
32.40
66.00
42.80
41.40
Rent , Rates & Taxes
5.70
3.50
5.60
3.70
6.70
Insurance
5.00
4.80
5.70
5.50
5.60
Printing and stationery
1.00
0.60
0.90
0.90
0.70
Professional and legal fees
26.30
11.80
39.20
10.00
12.70
Traveling and conveyance
9.80
7.00
9.50
8.30
4.30
Other Administration
17.20
11.70
14.50
22.80
15.70
Selling and Distribution Expenses
18.30
11.70
27.60
12.30
8.90
Advertisement & Sales Promotion
3.40
2.80
17.80
2.40
4.30
Sales Commissions & Incentives
8.10
5.90
4.70
Freight and Forwarding
6.80
2.90
5.20
4.30
2.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
5.50
2.50
Miscellaneous Expenses
38.70
39.20
11.00
2.70
48.30
Bad debts /advances written off
7.20
Provision for doubtful debts
15.60
0.00
0.30
0.70
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
7.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.80
39.20
10.70
2.70
39.70
Less: Expenses Capitalised
Total Expenditure
960.10
717.30
938.90
870.90
988.50
Operating Profit (Excl OI)
-40.10
-9.40
-90.70
-8.40
19.20
Other Income
28.80
43.10
113.20
93.90
75.40
Interest Received
12.20
5.60
9.90
22.00
8.30
Profit on sale of Fixed Assets
0.60
0.00
0.40
Profits on sale of Investments
0.50
0.40
0.10
2.00
Provision Written Back
7.90
5.20
2.70
22.30
47.00
Foreign Exchange Gains
0.00
9.00
6.50
Others
7.50
32.30
90.80
43.00
18.10
Operating Profit
-11.30
33.80
22.50
85.50
94.60
Interest
5.70
4.60
5.50
13.90
12.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
0.40
0.50
1.20
Other Interest
4.70
4.30
5.00
12.70
12.40
PBDT
-17.00
29.20
17.00
71.60
82.20
Depreciation
79.50
63.50
60.20
70.50
72.50
Profit Before Taxation & Exceptional Items
-96.50
-34.30
-43.10
1.00
9.70
Exceptional Income / Expenses
-28.60
-186.30
Profit Before Tax
-125.10
-34.30
-229.50
1.00
9.70
Provision for Tax
72.40
6.30
-54.30
43.90
-3.70
Current Income Tax
9.20
5.30
Deferred Tax
71.90
6.30
-54.30
34.60
4.10
Other taxes
72.40
6.30
-54.30
0.20
-13.10
Profit After Tax
-197.40
-40.60
-175.20
-42.90
13.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.40
2.40
-1.40
Consolidated Net Profit
-197.40
-40.60
-172.80
-40.50
12.00
Profit Balance B/F
-159.30
-119.30
55.00
177.00
151.70
Appropriations
-356.70
-159.80
-117.80
136.50
163.70
Other Appropriation
0.00
-0.50
1.50
-4.70
-13.30
Earnings Per Share
-2.00
-1.00
-2.00
-1.00
0.00
Adjusted EPS
-2.00
-1.00
-2.00
-1.00
0.00