(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
119.30
292.70
1652.80
1167.40
184.00
Sales
114.10
284.20
1617.70
1137.40
184.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5.10
8.50
35.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
30.00
0.00
Net Sales
119.30
292.70
1652.80
1167.40
184.00
Increase/Decrease in Stock
18.90
-11.00
-7.90
Raw Material Consumed
120.20
275.30
1578.90
1110.40
187.70
Other Direct Purchases / Brought in cost
120.20
275.30
1578.90
1110.40
187.70
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
0.00
Employee Cost
3.80
1.50
1.60
1.30
Salaries, Wages & Bonus
3.80
1.50
1.60
1.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
4.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.10
0.00
4.10
0.00
0.00
General and Administration Expenses
2.10
4.20
5.80
2.80
0.20
Rent , Rates & Taxes
0.40
0.40
1.50
0.10
0.00
Professional and legal fees
1.20
0.80
1.60
0.00
0.00
Traveling and conveyance
0.00
Other Administration
0.50
3.00
2.70
2.60
0.20
Selling and Distribution Expenses
0.70
3.60
37.30
5.50
0.10
Advertisement & Sales Promotion
0.00
0.00
2.90
0.80
Sales Commissions & Incentives
0.00
1.10
0.30
4.70
0.10
Handling and Clearing Charges
0.00
0.00
34.10
0.00
0.00
Other Selling Expenses
0.60
2.50
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.50
0.70
0.40
Bad debts /advances written off
0.00
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.10
0.70
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
126.80
285.20
1647.30
1109.30
180.10
Operating Profit (Excl OI)
-7.60
7.60
5.50
58.10
3.90
Other Income
13.80
10.00
11.70
3.40
0.20
Interest Received
13.70
9.80
7.00
0.00
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.00
Others
0.00
0.20
4.70
0.40
0.00
Operating Profit
6.20
17.60
17.20
61.50
4.10
Interest
2.30
1.80
3.80
0.90
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
2.20
1.80
3.80
0.90
0.10
PBDT
3.90
15.80
13.40
60.60
4.10
Profit Before Taxation & Exceptional Items
-2.70
14.50
11.70
60.60
4.10
Exceptional Income / Expenses
-0.30
-0.20
-0.40
Profit Before Tax
-2.70
14.20
11.50
60.20
4.10
Provision for Tax
-0.20
4.10
3.90
18.20
1.00
Current Income Tax
4.10
3.90
17.10
1.00
Deferred Tax
-0.20
-0.30
-0.20
Other taxes
-0.20
0.30
0.10
18.20
1.00
Profit After Tax
-2.50
10.10
7.60
42.10
3.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-40.80
0.30
1.40
2.30
1.00
Consolidated Net Profit
-43.40
10.40
9.00
44.40
4.10
Profit Balance B/F
36.40
26.00
49.80
5.90
2.30
Appropriations
-7.00
36.40
58.80
50.30
6.30
Earnings Per Share
-10.00
2.00
2.00
86.00
8.00
Adjusted EPS
-10.00
2.00
2.00
12.00
1.00