Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1324.00
1076.20
1140.30
1224.10
1068.90
Sales
1284.20
1060.20
1115.00
1206.30
1058.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
39.80
15.90
25.40
17.80
10.80
Net Sales
1324.00
1076.20
1140.30
1224.10
1068.90
Increase/Decrease in Stock
-17.80
-39.30
5.40
57.90
-92.50
Raw Material Consumed
212.70
118.10
171.10
215.20
262.60
Other Direct Purchases / Brought in cost
212.70
118.10
171.10
215.20
262.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
97.50
108.70
107.50
84.60
79.40
Electricity & Power
97.50
108.70
107.50
84.60
79.40
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
747.20
759.00
704.70
651.60
599.20
Salaries, Wages & Bonus
627.40
634.30
590.30
544.90
493.90
Contributions to EPF & Pension Funds
60.10
59.90
57.70
55.90
50.30
Workmen and Staff Welfare Expenses
45.80
48.10
41.80
38.50
40.80
Other Employees Cost
13.90
16.60
14.80
12.30
14.20
Other Manufacturing Expenses
143.30
143.90
151.60
130.80
112.30
Sub-contracted / Out sourced services
Repairs and Maintenance
20.30
21.90
23.30
20.00
21.20
Packing Material Consumed
Other Mfg Exp
123.10
122.00
128.30
110.80
91.10
General and Administration Expenses
32.20
33.40
27.00
23.80
17.80
Rent , Rates & Taxes
3.70
6.00
3.40
2.90
2.80
Insurance
3.50
4.00
5.90
6.60
6.70
Professional and legal fees
16.80
16.30
12.40
9.90
4.70
Traveling and conveyance
4.20
2.90
2.10
1.40
0.50
Other Administration
8.20
7.20
5.30
4.60
3.60
Selling and Distribution Expenses
22.90
16.20
22.00
19.00
16.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
9.40
6.10
7.30
6.60
4.40
Freight and Forwarding
13.50
10.10
14.70
12.30
12.10
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
27.20
27.20
25.80
25.10
26.50
Bad debts /advances written off
0.10
Provision for doubtful debts
0.10
2.00
Losson disposal of fixed assets(net)
0.80
5.10
5.30
8.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.10
26.40
20.70
19.80
15.90
Less: Expenses Capitalised
Total Expenditure
1265.30
1167.30
1215.20
1208.00
1021.70
Operating Profit (Excl OI)
58.80
-91.10
-74.90
16.10
47.30
Other Income
29.20
33.70
12.40
11.30
6.00
Interest Received
9.70
13.10
6.40
4.10
1.10
Profit on sale of Fixed Assets
-0.50
0.10
0.00
Profits on sale of Investments
7.10
Provision Written Back
1.20
1.90
1.50
2.00
2.20
Foreign Exchange Gains
0.90
0.50
Others
10.90
18.10
4.50
5.20
2.60
Operating Profit
88.00
-57.40
-62.50
27.40
53.20
Interest
61.70
61.10
82.50
107.70
96.20
InterestonDebenture / Bonds
20.70
20.70
0.60
Interest on Term Loan
0.70
3.00
5.60
10.90
12.30
Intereston Fixed deposits
Bank Charges etc
3.10
1.90
2.50
2.50
3.00
Other Interest
37.20
35.50
73.90
94.30
80.90
PBDT
26.30
-118.50
-145.00
-80.20
-43.00
Depreciation
64.60
74.90
79.70
79.00
72.70
Profit Before Taxation & Exceptional Items
-38.20
-193.40
-224.60
-159.30
-115.60
Exceptional Income / Expenses
107.90
114.70
101.20
Profit Before Tax
69.70
-78.70
-123.40
-159.30
-115.60
Provision for Tax
8.70
-12.80
-15.70
-11.10
-20.00
Deferred Tax
11.00
-14.20
-15.70
-11.10
-20.00
Other taxes
8.70
-12.80
-15.70
-11.10
-20.00
Profit After Tax
61.00
-65.90
-107.80
-148.20
-95.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.40
-0.20
Consolidated Net Profit
61.00
-66.30
-108.00
-148.20
-95.60
Profit Balance B/F
-422.90
-355.90
-249.70
-120.60
-28.80
Appropriations
-361.90
-422.20
-357.70
-268.80
-124.40
Other Appropriation
-2.80
0.70
-1.80
-19.10
-3.80
Earnings Per Share
7.00
-8.00
-13.00
-18.00
-23.00
Adjusted EPS
7.00
-8.00
-13.00
-18.00
-15.00