(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
467.90
141.80
16.20
515.70
1391.70
Sales
425.50
129.50
16.20
468.40
1342.90
Job Work/ Contract Receipts
Processing Charges / Service Income
36.60
7.70
15.70
29.30
Revenue from property development
Other Operational Income
5.80
4.60
0.00
31.70
19.50
Net Sales
467.90
141.80
16.20
515.70
1391.70
Increase/Decrease in Stock
-28.90
-4.50
15.50
325.30
16.70
Raw Material Consumed
425.90
135.90
10.00
481.50
982.30
Opening Raw Materials
24.40
0.00
10.00
34.40
31.10
Purchases Raw Materials
409.90
154.80
457.10
985.60
Closing Raw Materials
29.80
24.40
0.00
10.00
34.40
Other Direct Purchases / Brought in cost
21.30
5.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
101.60
49.60
3.70
86.50
143.10
Electricity & Power
99.40
48.20
3.70
84.80
140.10
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
2.20
1.40
0.00
1.60
3.10
Employee Cost
31.60
12.10
2.00
47.30
80.10
Salaries, Wages & Bonus
28.20
11.20
1.90
39.70
68.60
Contributions to EPF & Pension Funds
2.30
0.90
0.00
1.70
4.50
Workmen and Staff Welfare Expenses
1.70
3.90
Other Employees Cost
1.10
0.10
0.00
4.20
3.10
Other Manufacturing Expenses
27.30
13.00
0.20
35.00
92.50
Sub-contracted / Out sourced services
Processing Charges
10.30
1.40
0.00
7.50
40.10
Repairs and Maintenance
6.10
7.80
0.00
0.00
Packing Material Consumed
Other Mfg Exp
10.90
3.80
0.10
27.50
52.30
General and Administration Expenses
9.30
9.30
8.70
23.10
22.20
Rent , Rates & Taxes
0.10
0.10
0.10
7.60
7.50
Insurance
1.40
1.10
1.90
4.80
4.20
Printing and stationery
0.10
0.60
Professional and legal fees
3.00
5.20
4.60
6.10
Traveling and conveyance
0.20
2.60
Other Administration
4.80
2.90
2.00
3.90
10.50
Selling and Distribution Expenses
14.80
1.80
0.20
14.40
26.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.10
0.10
0.00
6.20
6.20
Miscellaneous Expenses
0.10
509.70
5.60
7.60
Bad debts /advances written off
Provision for doubtful debts
16.60
1.80
7.40
Losson disposal of fixed assets(net)
492.20
3.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.90
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
581.60
217.30
550.10
1018.60
1370.50
Operating Profit (Excl OI)
-113.70
-75.50
-533.80
-502.90
21.20
Other Income
4.00
82.00
2.40
20.50
10.20
Interest Received
0.50
0.50
0.70
2.00
1.70
Profit on sale of Fixed Assets
0.90
4.90
4.90
Profits on sale of Investments
Provision Written Back
79.90
9.70
0.50
Foreign Exchange Gains
1.00
3.30
3.10
Others
1.50
1.70
1.70
0.60
0.00
Operating Profit
-109.70
6.60
-531.40
-482.40
31.40
Interest
9.80
0.30
0.90
30.70
36.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.10
0.90
6.60
10.60
Other Interest
9.20
0.20
0.00
24.10
25.70
PBDT
-119.50
6.30
-532.30
-513.10
-5.00
Depreciation
40.70
44.20
81.80
78.00
83.70
Profit Before Taxation & Exceptional Items
-160.20
-38.00
-614.10
-591.10
-88.70
Exceptional Income / Expenses
382.70
Profit Before Tax
-160.20
344.70
-614.10
-591.10
-88.70
Provision for Tax
0.00
-0.30
-84.70
-1.70
-0.30
Deferred Tax
-0.30
-84.70
-1.70
-0.30
Other taxes
0.00
-0.30
0.00
-1.70
-0.30
Profit After Tax
-160.20
345.00
-529.40
-589.40
-88.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-160.20
345.00
-529.40
-589.40
-88.40
Profit Balance B/F
-712.60
-1057.60
-528.20
61.20
149.60
Appropriations
-872.80
-712.60
-1057.60
-528.20
61.20
Earnings Per Share
-16.00
19.00
-29.00
-33.00
-5.00
Adjusted EPS
-16.00
19.00
-29.00
-33.00
-5.00