Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
201.48
200.92
215.54
216.65
217.11
Sales
81.25
102.13
135.47
156.23
171.25
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
112.73
94.20
72.86
51.92
40.84
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
7.50
4.59
7.22
8.51
5.03
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
201.48
200.92
215.54
216.65
217.11
Increase/Decrease in Stock
-8.03
-1.38
-12.83
-8.52
-11.90
Raw Material Consumed
64.83
78.65
112.02
117.46
130.71
Opening Raw Materials
17.49
21.77
29.33
50.87
57.79
Purchases Raw Materials
14.41
27.05
40.36
56.98
80.49
Closing Raw Materials
10.73
17.49
21.77
29.33
50.87
Other Direct Purchases / Brought in cost
43.66
47.32
64.11
38.95
43.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.52
0.67
0.73
0.71
0.72
Electricity & Power
0.52
0.67
0.73
0.71
0.72
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
24.80
29.38
32.62
33.78
30.63
Salaries, Wages & Bonus
24.15
27.56
30.48
31.52
28.75
Contributions to EPF & Pension Funds
-0.23
1.66
1.86
1.86
1.65
Workmen and Staff Welfare Expenses
1.90
0.20
0.28
0.40
0.23
Other Employees Cost
-1.02
-0.05
0.00
0.00
0.00
Other Manufacturing Expenses
89.28
70.53
50.80
38.66
29.52
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2.15
2.38
3.33
3.40
2.58
Packing Material Consumed
NA
NA
NA
1.55
2.11
Other Mfg Exp
87.13
68.15
47.48
33.71
24.83
General and Administration Expenses
21.69
18.77
20.06
16.80
15.53
Rent , Rates & Taxes
3.99
2.04
1.27
1.13
1.21
Insurance
0.30
0.27
0.37
0.30
0.38
Printing and stationery
0.18
0.13
0.22
0.17
0.19
Professional and legal fees
4.34
4.71
6.22
5.04
4.60
Traveling and conveyance
4.15
3.61
3.63
1.96
1.29
Other Administration
8.73
8.01
8.34
8.20
7.86
Selling and Distribution Expenses
6.86
5.40
6.49
9.27
7.39
Advertisement & Sales Promotion
0.68
0.56
1.06
0.36
0.07
Sales Commissions & Incentives
3.70
4.24
4.80
8.11
6.53
Freight and Forwarding
0.72
0.59
0.63
0.80
0.79
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.76
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.89
0.67
0.70
0.35
0.44
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.67
0.04
0.10
NA
0.00
Losson foreign exchange fluctuations
NA
NA
0.19
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.23
0.63
0.42
0.35
0.43
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
201.84
202.67
210.59
208.51
203.04
Operating Profit (Excl OI)
-0.36
-1.75
4.95
8.14
14.08
Other Income
5.74
5.38
5.29
7.58
3.19
Interest Received
1.26
1.11
0.59
3.19
0.43
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.39
0.02
NA
NA
Profits on sale of Investments
2.66
0.02
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
0.42
NA
NA
NA
Others
1.82
3.44
4.68
4.39
2.76
Operating Profit
5.37
3.62
10.24
15.73
17.27
Interest
0.40
0.23
4.24
5.46
5.88
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
0.20
0.65
0.76
0.81
Other Interest
0.40
0.03
3.59
4.71
5.07
PBDT
4.98
3.39
6.00
10.26
11.39
Depreciation
6.42
6.95
8.39
8.42
8.33
Profit Before Taxation & Exceptional Items
-1.45
-3.56
-2.40
1.84
3.06
Exceptional Income / Expenses
NA
64.90
-4.67
NA
NA
Profit Before Tax
-1.61
60.35
-8.69
1.84
3.06
Provision for Tax
1.59
0.36
0.05
0.54
-1.71
Current Income Tax
NA
2.52
NA
0.17
0.19
Deferred Tax
2.58
-1.95
0.05
0.36
-2.13
Other taxes
-0.99
-0.22
0.00
0.00
0.23
Profit After Tax
-3.21
59.99
-8.74
1.30
4.77
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
-1.17
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-3.21
59.99
-8.74
1.30
3.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
159.85
99.91
108.21
106.91
103.31
Appropriations
156.65
159.90
99.48
108.21
106.91
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1.02
0.05
-0.44
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-0.59
11.00
-1.60
0.24
0.66
Adjusted EPS
-0.59
11.00
-1.60
0.24
0.66