Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
457.65
461.89
451.04
400.47
299.49
Sales
457.65
461.89
451.04
400.47
299.49
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
409.99
416.40
414.55
371.83
279.29
Increase/Decrease in Stock
-25.77
5.59
-19.41
1.17
5.96
Raw Material Consumed
78.45
103.22
103.63
3.64
3.59
Opening Raw Materials
2.15
3.12
3.64
1.67
2.66
Closing Raw Materials
2.67
2.15
3.12
3.64
1.67
Other Direct Purchases / Brought in cost
78.98
102.25
103.11
5.61
2.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.00
7.28
6.29
3.90
2.54
Electricity & Power
9.00
7.28
6.29
3.90
2.54
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
76.20
62.31
55.20
44.95
83.04
Salaries, Wages & Bonus
68.92
55.31
49.20
39.49
62.62
Contributions to EPF & Pension Funds
3.17
2.72
2.08
1.87
1.97
Workmen and Staff Welfare Expenses
2.80
2.71
1.97
2.44
1.17
Other Employees Cost
1.31
1.58
1.96
1.15
17.29
Other Manufacturing Expenses
163.19
110.65
109.69
195.03
139.77
Sub-contracted / Out sourced services
Processing Charges
3.29
3.52
3.56
4.05
3.73
Repairs and Maintenance
8.19
9.93
11.00
7.07
7.52
Packing Material Consumed
Other Mfg Exp
151.71
97.20
95.14
183.91
128.52
General and Administration Expenses
42.48
41.98
36.52
30.77
32.44
Rent , Rates & Taxes
12.27
11.78
9.98
10.92
14.17
Insurance
1.36
2.02
1.63
1.50
1.55
Printing and stationery
0.64
0.98
0.89
0.86
0.71
Professional and legal fees
14.98
13.39
11.02
9.27
9.02
Traveling and conveyance
7.18
8.12
7.84
4.51
3.91
Other Administration
13.24
13.82
12.99
8.23
6.99
Selling and Distribution Expenses
85.81
84.23
80.68
67.15
42.42
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.73
22.46
23.15
22.04
15.75
Miscellaneous Expenses
0.43
0.00
0.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.43
0.00
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
429.80
415.26
372.61
346.61
309.77
Operating Profit (Excl OI)
-19.81
1.14
41.95
25.22
-30.48
Other Income
2.78
0.58
0.34
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.78
0.58
0.34
0.20
0.20
Operating Profit
-17.02
1.72
42.28
25.42
-30.28
Interest
9.57
6.31
3.84
3.56
2.23
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.63
0.77
0.42
0.67
0.23
Other Interest
8.94
5.54
3.42
2.90
2.00
PBDT
-26.59
-4.59
38.45
21.86
-32.51
Depreciation
9.87
8.44
7.27
5.36
4.68
Profit Before Taxation & Exceptional Items
-36.46
-13.03
31.18
16.50
-37.20
Exceptional Income / Expenses
Profit Before Tax
-36.46
-13.03
31.18
16.50
-37.20
Provision for Tax
0.38
3.50
5.58
1.96
0.29
Current Income Tax
4.20
1.50
Deferred Tax
0.38
2.38
0.39
0.49
0.29
Other taxes
0.38
3.50
0.99
-0.03
0.29
Profit After Tax
-36.84
-16.53
25.60
14.54
-37.49
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-36.84
-16.53
25.60
14.54
-37.49
Profit Balance B/F
0.97
17.50
-8.11
-22.65
11.25
Appropriations
-35.87
0.97
17.50
-8.11
-26.24
Earnings Per Share
-6.00
-3.00
4.00
2.00
-6.00
Adjusted EPS
-6.00
-3.00
4.00
2.00
-6.00