Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1049.20
853.90
1545.90
1701.20
1981.40
Job Work/ Contract Receipts
1049.20
853.90
1545.90
1701.20
1981.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1049.20
853.90
1545.90
1701.20
1981.40
Increase/Decrease in Stock
36.30
-39.60
109.20
-108.90
23.10
Raw Material Consumed
390.80
314.00
634.10
572.40
370.50
Opening Raw Materials
163.10
160.80
174.80
178.10
219.60
Purchases Raw Materials
403.60
316.30
620.10
569.10
328.90
Closing Raw Materials
175.90
163.10
160.80
174.80
178.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.50
7.30
2.50
Electricity & Power
3.50
7.30
2.50
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
92.40
71.40
93.70
85.60
59.10
Salaries, Wages & Bonus
78.10
62.40
80.10
64.70
47.30
Contributions to EPF & Pension Funds
0.20
0.30
1.10
0.30
0.30
Workmen and Staff Welfare Expenses
13.30
7.80
11.80
20.30
10.70
Other Employees Cost
0.80
0.90
0.70
0.30
0.90
Other Manufacturing Expenses
443.80
437.90
623.10
1023.00
1403.00
Sub-contracted / Out sourced services
337.10
370.50
482.20
864.20
1342.10
Processing Charges
43.00
27.30
51.20
52.30
15.80
Repairs and Maintenance
34.40
20.30
33.50
51.80
41.60
Packing Material Consumed
Other Mfg Exp
29.30
19.70
56.20
54.80
3.50
General and Administration Expenses
46.60
34.70
58.00
53.30
51.40
Rent , Rates & Taxes
6.70
6.10
9.20
18.50
3.90
Insurance
4.80
6.50
4.10
4.90
7.50
Printing and stationery
0.60
0.40
0.90
0.50
0.30
Professional and legal fees
17.00
9.80
35.80
21.50
32.80
Traveling and conveyance
4.70
4.20
3.20
3.40
3.40
Other Administration
17.40
11.90
7.90
7.80
6.90
Selling and Distribution Expenses
0.40
0.10
0.20
0.10
0.20
Advertisement & Sales Promotion
0.20
0.10
0.20
0.10
0.20
Sales Commissions & Incentives
0.20
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
2.70
3.30
3.60
5.30
2.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.70
3.30
3.60
5.30
2.00
Less: Expenses Capitalised
Total Expenditure
1016.60
829.10
1524.30
1630.80
1909.40
Operating Profit (Excl OI)
32.60
24.80
21.60
70.40
72.00
Other Income
10.50
4.40
41.60
10.60
13.30
Interest Received
4.50
4.40
39.50
2.20
10.90
Profit on sale of Fixed Assets
4.70
Profits on sale of Investments
5.20
0.00
Provision Written Back
0.20
0.00
1.80
1.80
0.70
Others
1.10
0.00
0.30
1.30
1.70
Operating Profit
43.10
29.20
63.20
81.00
85.30
Interest
11.70
7.30
5.10
23.80
31.30
InterestonDebenture / Bonds
Interest on Term Loan
3.30
2.20
0.20
1.40
2.60
Intereston Fixed deposits
Other Interest
8.50
5.00
4.90
22.30
28.80
PBDT
31.40
22.00
58.10
57.20
54.00
Depreciation
13.30
8.40
10.40
10.60
13.80
Profit Before Taxation & Exceptional Items
18.10
13.50
47.70
46.60
40.20
Exceptional Income / Expenses
-26.10
25.20
Profit Before Tax
18.10
-12.60
72.90
46.60
40.20
Provision for Tax
-0.60
-1.30
-1.30
0.80
-11.30
Deferred Tax
-0.60
-1.30
-1.30
0.80
4.80
Other taxes
-0.60
-1.30
-1.30
0.80
-11.30
Profit After Tax
18.70
-11.30
74.20
45.80
51.50
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.50
Consolidated Net Profit
18.70
-11.30
73.70
45.80
51.50
Profit Balance B/F
-156.50
-145.20
-219.30
-265.10
-316.50
Appropriations
-137.80
-156.50
-145.60
-219.30
-265.10
Earnings Per Share
1.00
-1.00
3.00
3.00
4.00
Adjusted EPS
1.00
-1.00
3.00
3.00
4.00