(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
95.41
145.51
202.39
218.97
219.52
Sales
95.41
145.51
202.39
218.97
219.35
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.17
Less: Excise Duty
0.02
0.03
Net Sales
95.41
145.51
202.39
218.95
219.49
Increase/Decrease in Stock
34.36
-5.16
-2.07
4.34
17.98
Raw Material Consumed
58.56
114.76
172.13
173.35
154.15
Opening Raw Materials
2.81
10.44
14.70
13.66
3.56
Purchases Raw Materials
46.89
84.26
131.52
157.51
130.65
Closing Raw Materials
1.93
2.81
10.44
14.70
13.66
Other Direct Purchases / Brought in cost
10.80
22.88
36.35
16.88
33.61
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.19
7.04
9.50
9.53
7.39
Electricity & Power
4.04
6.84
9.50
9.34
7.28
Oil, Fuel & Natural gas
0.14
0.20
0.00
0.19
0.12
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
10.06
9.43
9.39
8.25
9.18
Salaries, Wages & Bonus
7.54
8.33
7.89
7.59
8.50
Contributions to EPF & Pension Funds
0.45
0.42
0.52
0.35
0.28
Workmen and Staff Welfare Expenses
0.36
0.39
0.71
0.06
0.08
Other Employees Cost
1.71
0.29
0.27
0.25
0.34
Other Manufacturing Expenses
2.59
6.67
4.45
6.08
7.28
Sub-contracted / Out sourced services
0.28
Processing Charges
1.80
3.72
2.26
5.90
Repairs and Maintenance
0.10
0.16
0.84
0.50
0.29
Packing Material Consumed
Other Mfg Exp
0.41
2.79
1.35
5.58
1.10
General and Administration Expenses
2.30
2.00
2.66
2.95
2.87
Rent , Rates & Taxes
0.19
0.11
0.67
0.73
0.20
Insurance
0.19
0.27
0.38
0.56
0.55
Printing and stationery
0.02
0.02
0.02
0.05
0.06
Professional and legal fees
1.28
0.75
0.99
0.72
0.99
Traveling and conveyance
0.24
0.29
0.26
0.08
Other Administration
0.63
0.85
0.61
0.89
1.06
Selling and Distribution Expenses
1.51
2.83
0.37
2.94
2.07
Handling and Clearing Charges
0.44
0.20
0.08
0.00
0.00
Other Selling Expenses
0.14
0.96
0.00
2.94
0.01
Miscellaneous Expenses
11.84
9.93
0.75
4.27
1.19
Bad debts /advances written off
5.05
0.36
4.14
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.13
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.79
9.93
0.38
0.14
0.06
Less: Expenses Capitalised
Total Expenditure
125.42
147.49
197.17
211.72
202.10
Operating Profit (Excl OI)
-30.01
-1.98
5.22
7.24
17.40
Other Income
0.58
2.56
0.65
2.31
1.71
Interest Received
0.14
0.05
0.07
0.07
0.38
Profit on sale of Fixed Assets
0.48
Profits on sale of Investments
Provision Written Back
0.20
1.23
0.43
1.52
Foreign Exchange Gains
0.07
0.20
0.11
0.32
0.38
Others
0.17
1.08
0.04
0.40
0.48
Operating Profit
-29.43
0.58
5.86
9.54
19.11
Interest
1.21
2.38
2.38
3.39
6.49
InterestonDebenture / Bonds
Interest on Term Loan
0.01
0.22
0.47
0.68
0.82
Intereston Fixed deposits
Bank Charges etc
0.16
0.02
0.23
0.20
0.50
Other Interest
1.04
2.15
1.68
2.52
5.18
PBDT
-30.64
-1.80
3.48
6.15
12.62
Depreciation
4.25
7.59
8.77
9.13
11.11
Profit Before Taxation & Exceptional Items
-34.89
-9.39
-5.29
-2.98
1.51
Exceptional Income / Expenses
-4.84
-0.22
6.25
3.66
Profit Before Tax
-39.73
-9.61
0.97
0.68
1.51
Provision for Tax
2.03
-0.34
0.01
-2.14
0.59
Deferred Tax
2.03
-0.34
0.01
-2.14
0.59
Other taxes
2.03
-0.34
0.01
-2.14
0.59
Profit After Tax
-41.76
-9.27
0.95
2.82
0.92
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-41.76
-9.27
0.95
2.82
0.92
Profit Balance B/F
39.06
48.33
47.37
44.55
43.63
Appropriations
-2.71
39.06
48.33
47.37
44.55
Earnings Per Share
-8.00
-2.00
0.00
1.00
0.00
Adjusted EPS
-8.00
-2.00
0.00
1.00
0.00