(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
364.50
604.90
111.60
11.80
188.17
Job Work/ Contract Receipts
364.50
604.90
111.60
11.80
188.17
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
364.50
604.90
111.60
11.80
188.17
Increase/Decrease in Stock
44.90
-18.70
886.30
-54.90
-79.18
Raw Material Consumed
298.10
588.20
87.60
102.80
90.31
Other Direct Purchases / Brought in cost
298.10
588.20
87.60
102.80
90.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
0.40
Employee Cost
32.50
35.30
27.20
31.10
34.35
Salaries, Wages & Bonus
24.50
26.90
21.40
24.70
26.07
Contributions to EPF & Pension Funds
3.90
3.90
3.30
3.70
3.66
Workmen and Staff Welfare Expenses
4.10
4.50
2.40
2.70
4.62
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
0.10
0.00
74.75
Sub-contracted / Out sourced services
32.97
Packing Material Consumed
Other Mfg Exp
0.00
0.10
0.00
0.00
16.62
General and Administration Expenses
19.40
11.60
8.60
11.30
16.27
Rent , Rates & Taxes
6.70
3.20
2.80
1.80
1.60
Insurance
0.40
0.60
0.30
1.10
3.99
Printing and stationery
0.40
0.30
0.20
0.30
Professional and legal fees
8.70
3.90
2.50
5.50
7.06
Traveling and conveyance
1.30
1.30
1.40
1.20
1.10
Other Administration
3.20
3.60
2.80
2.60
3.61
Selling and Distribution Expenses
0.10
0.30
0.20
0.10
2.94
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.50
4.90
7.30
171.60
8.24
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.70
3.30
7.10
4.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.80
1.60
0.30
166.90
8.24
Less: Expenses Capitalised
Total Expenditure
400.60
621.70
1017.30
261.90
150.50
Operating Profit (Excl OI)
-36.10
-16.80
-905.70
-250.10
37.67
Other Income
94.30
193.10
20.70
77.40
12.46
Interest Received
7.30
0.00
0.00
33.70
1.88
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
152.10
0.10
2.60
Profits on sale of Investments
Provision Written Back
18.80
Others
68.10
40.90
20.60
41.10
10.57
Operating Profit
58.20
176.30
-885.10
-172.60
50.13
Interest
1.10
0.60
0.30
7.30
5.08
InterestonDebenture / Bonds
Interest on Term Loan
1.00
0.10
0.30
7.30
4.07
Intereston Fixed deposits
Bank Charges etc
0.20
0.50
0.00
0.00
1.01
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
57.10
175.70
-885.40
-179.90
45.05
Depreciation
43.40
43.40
43.40
43.40
48.16
Profit Before Taxation & Exceptional Items
13.70
132.30
-928.80
-223.30
-3.11
Exceptional Income / Expenses
-115.90
-354.00
245.40
15.32
Profit Before Tax
13.70
16.40
-1282.90
22.00
12.22
Provision for Tax
-8.60
-8.20
61.90
23.70
-4.90
Deferred Tax
-8.60
-8.20
-7.70
-7.70
Other taxes
-8.60
-8.20
61.90
23.70
0.00
Profit After Tax
22.20
24.50
-1344.80
-1.70
17.11
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.20
24.50
-1344.80
-1.70
17.11
Profit Balance B/F
2.00
2.00
2.00
2.00
2.00
Appropriations
24.20
26.50
-1342.80
0.30
19.11
General Reserves
22.20
24.50
-1344.80
-1.70
17.11
Other Appropriation
0.00
0.00
0.00
Earnings Per Share
2.00
2.00
-100.00
0.00
1.00
Adjusted EPS
2.00
2.00
-100.00
0.00
1.00