(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
134.65
164.95
222.31
86.21
349.76
Sales
119.74
155.28
206.74
79.54
349.61
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
14.91
9.67
15.57
6.67
0.15
Net Sales
134.65
164.95
222.31
86.20
349.76
Increase/Decrease in Stock
-44.50
-12.25
-0.68
-44.67
1.32
Raw Material Consumed
163.81
155.89
192.45
110.54
298.91
Other Direct Purchases / Brought in cost
163.81
155.89
192.45
110.54
298.91
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.02
0.76
0.62
0.19
0.40
Electricity & Power
1.02
0.75
0.58
0.18
0.39
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
0.01
0.04
0.01
0.01
Employee Cost
11.26
14.00
13.99
18.04
23.63
Salaries, Wages & Bonus
10.67
12.99
13.05
16.70
22.11
Contributions to EPF & Pension Funds
0.21
0.30
0.31
0.69
1.06
Workmen and Staff Welfare Expenses
0.21
0.46
0.41
0.45
0.11
Other Employees Cost
0.19
0.26
0.22
0.20
0.35
Other Manufacturing Expenses
0.16
1.20
2.74
1.76
13.66
Sub-contracted / Out sourced services
Processing Charges
1.33
1.52
13.51
Packing Material Consumed
Other Mfg Exp
0.16
1.20
1.41
0.24
0.15
General and Administration Expenses
13.42
11.29
9.53
11.94
10.36
Rent , Rates & Taxes
7.40
5.44
4.73
3.79
2.98
Insurance
0.12
0.13
0.11
0.13
0.09
Printing and stationery
0.36
0.42
0.24
0.08
0.10
Professional and legal fees
0.61
0.53
0.56
0.37
1.88
Traveling and conveyance
0.09
0.40
0.24
2.69
4.31
Other Administration
4.92
4.77
3.89
7.58
5.31
Selling and Distribution Expenses
7.21
8.70
6.68
8.45
7.46
Handling and Clearing Charges
0.02
0.00
0.10
0.02
0.00
Other Selling Expenses
0.00
0.36
0.04
1.43
2.63
Miscellaneous Expenses
0.01
0.11
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.06
Losson foreign exchange fluctuations
0.01
0.05
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
152.38
179.69
225.33
106.26
355.74
Operating Profit (Excl OI)
-17.73
-14.74
-3.02
-20.05
-5.98
Other Income
0.93
0.88
0.09
0.04
3.09
Interest Received
0.82
0.88
0.03
0.04
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
Provision Written Back
0.31
Foreign Exchange Gains
0.02
2.74
Others
0.10
0.00
0.06
0.02
0.01
Operating Profit
-16.80
-13.86
-2.93
-20.02
-2.89
Interest
0.04
0.59
0.09
0.63
0.38
InterestonDebenture / Bonds
Intereston Fixed deposits
0.03
0.03
0.06
0.11
0.19
Bank Charges etc
0.01
0.01
0.02
0.52
0.18
Other Interest
0.00
0.55
0.01
0.01
0.01
PBDT
-16.84
-14.45
-3.02
-20.65
-3.26
Depreciation
1.15
0.99
1.09
0.53
0.34
Profit Before Taxation & Exceptional Items
-17.98
-15.44
-4.12
-21.18
-3.60
Exceptional Income / Expenses
Profit Before Tax
-17.98
-15.44
-4.12
-21.18
-3.60
Provision for Tax
-0.58
-2.97
4.57
-4.73
1.91
Deferred Tax
-0.58
-2.97
4.65
-4.73
-0.85
Other taxes
-0.58
-2.97
4.57
-4.73
1.91
Profit After Tax
-17.40
-12.47
-8.68
-16.44
-5.51
Extra items
0.00
0.00
0.00
0.00
0.84
Other Consolidated Items
0.37
0.03
-0.43
0.70
Consolidated Net Profit
-17.03
-12.44
-9.11
-15.75
-4.66
Profit Balance B/F
-0.55
11.89
21.01
36.75
41.42
Appropriations
-17.58
-0.55
11.89
21.01
36.75
Earnings Per Share
-6.00
-4.00
-3.00
-5.00
-2.00
Adjusted EPS
-6.00
-4.00
-3.00
-5.00
-2.00