Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
576.20
897.40
1059.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
9.70
10.50
15.80
Net Sales
576.20
897.40
1059.30
Increase/Decrease in Stock
35.80
-11.60
-1.60
Raw Material Consumed
142.10
Other Direct Purchases / Brought in cost
142.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
100.20
55.00
84.50
Electricity & Power
100.20
55.00
84.50
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
15.50
28.40
516.80
626.50
777.90
Salaries, Wages & Bonus
15.90
16.10
444.90
517.10
649.50
Contributions to EPF & Pension Funds
-0.50
11.50
45.70
62.70
42.50
Workmen and Staff Welfare Expenses
0.20
0.80
26.20
46.70
85.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
89.10
75.90
75.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.80
1.10
1.20
Packing Material Consumed
5.10
6.00
8.90
Other Mfg Exp
0.00
0.00
83.20
68.80
65.30
General and Administration Expenses
11.50
14.10
43.00
38.00
29.50
Rent , Rates & Taxes
0.10
0.30
7.30
3.50
9.50
Insurance
0.20
0.30
2.90
1.80
2.20
Professional and legal fees
Other Administration
11.10
13.50
32.80
32.60
17.80
Selling and Distribution Expenses
16.50
11.30
20.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
8.80
4.70
6.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
7.70
6.60
14.20
Miscellaneous Expenses
0.00
30.00
0.00
18.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
30.00
0.00
18.60
Less: Expenses Capitalised
Total Expenditure
27.00
42.50
831.40
937.20
1005.10
Operating Profit (Excl OI)
-27.00
-42.50
-255.20
-39.80
54.20
Other Income
44.60
33.70
45.30
114.80
20.80
Interest Received
10.40
8.00
6.10
1.60
0.10
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.70
0.50
1.70
0.60
Profits on sale of Investments
7.50
5.30
1.10
Provision Written Back
21.60
14.90
31.90
104.40
13.50
Foreign Exchange Gains
0.00
0.60
Others
5.00
4.80
5.50
7.10
5.90
Operating Profit
17.50
-8.80
-209.90
75.00
74.90
Interest
1.50
1.60
19.10
25.30
48.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
1.30
3.00
Other Interest
1.50
1.60
18.50
24.00
45.90
PBDT
16.10
-10.40
-229.00
49.70
26.10
Depreciation
3.20
3.60
15.50
19.90
24.80
Profit Before Taxation & Exceptional Items
12.80
-13.90
-244.60
29.80
1.30
Exceptional Income / Expenses
1.70
10.10
471.00
23.80
201.80
Profit Before Tax
14.60
-3.80
226.40
53.60
203.10
Provision for Tax
8.20
4.70
276.00
-17.40
-121.20
Deferred Tax
8.20
4.70
276.00
-17.40
-121.20
Other taxes
8.20
4.70
276.00
-17.40
-121.20
Profit After Tax
6.40
-8.50
-49.60
71.00
324.30
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
11.20
11.40
13.30
-6.50
-19.40
Consolidated Net Profit
17.60
2.90
-36.30
64.60
305.00
Profit Balance B/F
471.30
439.20
623.60
563.30
238.90
Appropriations
488.90
442.10
587.30
627.90
543.80
Other Appropriation
-13.00
-29.30
148.10
4.30
-19.50
Earnings Per Share
1.00
0.00
-3.00
5.00
26.00
Adjusted EPS
1.00
0.00
-3.00
5.00
26.00