(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
337.10
7.80
74.80
422.70
180.90
Sales
308.90
0.20
61.30
422.70
180.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
28.30
7.70
13.50
0.00
0.00
Net Sales
337.10
7.80
74.80
422.70
180.90
Increase/Decrease in Stock
-5.80
0.00
14.30
12.50
-5.30
Raw Material Consumed
258.00
15.70
271.40
127.10
Opening Raw Materials
1.00
1.00
16.60
22.00
1.40
Purchases Raw Materials
79.80
207.60
115.10
Closing Raw Materials
3.10
1.00
1.00
16.60
22.00
Other Direct Purchases / Brought in cost
180.40
58.50
32.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.20
5.60
13.40
33.40
21.20
Electricity & Power
26.20
5.60
13.40
33.40
21.20
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
13.60
8.00
9.40
22.50
15.70
Salaries, Wages & Bonus
11.30
6.50
7.80
19.30
14.10
Contributions to EPF & Pension Funds
0.60
0.60
0.60
1.00
1.00
Workmen and Staff Welfare Expenses
1.00
0.10
0.20
1.50
0.70
Other Employees Cost
0.70
0.80
0.70
0.70
0.00
Other Manufacturing Expenses
21.60
2.90
4.10
38.90
17.60
Sub-contracted / Out sourced services
Repairs and Maintenance
13.60
1.30
2.60
27.70
9.90
Packing Material Consumed
Other Mfg Exp
8.00
1.60
1.50
11.20
7.60
General and Administration Expenses
5.20
3.90
4.30
5.50
4.70
Rent , Rates & Taxes
1.30
1.20
1.40
1.50
1.30
Insurance
0.10
0.10
0.20
0.30
0.30
Professional and legal fees
0.40
0.40
0.30
0.40
0.70
Traveling and conveyance
0.00
0.00
0.00
0.10
0.00
Other Administration
3.30
2.20
2.30
3.30
2.30
Selling and Distribution Expenses
0.30
0.00
0.10
1.60
1.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.00
0.10
1.60
1.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
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
319.00
20.40
61.20
385.80
182.20
Operating Profit (Excl OI)
18.10
-12.50
13.50
36.90
-1.30
Other Income
0.70
0.70
0.50
0.40
1.30
Interest Received
0.70
0.70
0.50
0.40
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.00
0.00
0.90
Others
0.00
0.00
0.00
0.00
0.10
Operating Profit
18.80
-11.90
14.10
37.30
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
9.70
0.00
0.00
PBDT
18.80
-11.90
4.30
37.30
0.00
Depreciation
5.50
4.90
5.80
5.60
5.50
Profit Before Taxation & Exceptional Items
13.40
-16.80
-1.50
31.70
-5.50
Exceptional Income / Expenses
2.00
7.10
1.80
Profit Before Tax
13.40
-14.80
5.60
33.50
-5.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.40
-14.80
5.60
33.50
-5.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.40
-14.80
5.60
33.50
-5.50
Profit Balance B/F
-201.10
-186.30
-191.90
-225.40
-219.90
Appropriations
-187.70
-201.10
-186.30
-191.90
-225.40
Earnings Per Share
2.00
-3.00
1.00
6.00
-1.00
Adjusted EPS
2.00
-3.00
1.00
6.00
-1.00