(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
52.50
166.20
756.20
619.10
261.54
Sales
52.50
166.20
670.40
619.10
261.54
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
85.80
0.00
0.00
Net Sales
52.50
166.20
756.20
619.10
261.54
Increase/Decrease in Stock
2.10
11.30
40.70
-37.00
23.97
Raw Material Consumed
48.40
207.40
662.50
577.50
194.98
Other Direct Purchases / Brought in cost
48.40
207.40
662.50
577.50
194.98
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.00
12.30
5.59
Electricity & Power
8.00
12.30
5.59
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
0.60
1.10
7.10
10.10
6.08
Salaries, Wages & Bonus
0.60
1.10
6.90
10.00
5.77
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
0.26
Other Employees Cost
0.00
0.00
0.10
0.10
0.05
Other Manufacturing Expenses
0.00
0.00
19.40
17.90
5.94
Sub-contracted / Out sourced services
Processing Charges
14.10
14.50
5.26
Packing Material Consumed
Other Mfg Exp
0.00
0.00
5.30
3.40
0.68
General and Administration Expenses
6.20
9.80
14.90
7.70
10.19
Rent , Rates & Taxes
1.60
1.10
5.90
5.10
4.19
Printing and stationery
0.10
1.10
0.10
0.03
Professional and legal fees
4.20
8.30
2.40
0.70
0.34
Traveling and conveyance
0.20
0.10
2.40
Other Administration
0.40
0.30
5.30
1.80
5.58
Selling and Distribution Expenses
0.10
0.60
0.10
0.10
0.07
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
5.10
27.60
7.30
0.20
0.35
Bad debts /advances written off
0.35
Provision for doubtful debts
Losson disposal of fixed assets(net)
26.50
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
2.30
Other Miscellaneous Expenses
5.10
1.00
4.90
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
62.60
257.70
760.00
589.00
247.18
Operating Profit (Excl OI)
-10.10
-91.50
-3.80
30.10
14.36
Other Income
16.30
5.40
8.90
3.80
0.65
Interest Received
6.20
4.90
3.60
3.80
0.35
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.40
Others
10.10
0.10
5.30
0.00
0.30
Operating Profit
6.30
-86.20
5.10
33.90
15.01
Interest
1.10
0.70
6.30
10.80
10.89
InterestonDebenture / Bonds
Interest on Term Loan
0.70
0.70
6.30
10.80
Intereston Fixed deposits
Other Interest
0.40
0.00
0.00
0.00
10.70
PBDT
5.20
-86.80
-1.20
23.10
4.12
Depreciation
1.00
1.50
2.80
3.00
1.50
Profit Before Taxation & Exceptional Items
4.10
-88.30
-3.90
20.10
2.63
Exceptional Income / Expenses
15.50
Profit Before Tax
4.10
-88.30
11.60
20.10
2.63
Provision for Tax
-4.70
0.30
5.20
0.84
Current Income Tax
0.20
0.30
4.70
0.41
Deferred Tax
-4.50
0.60
0.43
Other taxes
-0.50
0.00
0.30
0.00
0.00
Profit After Tax
8.80
-88.30
11.30
14.90
1.78
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.80
-88.30
11.30
14.90
1.78
Profit Balance B/F
-147.30
14.50
3.20
6.20
3.94
Appropriations
-138.50
-73.80
14.50
21.00
5.72
Other Appropriation
13.30
73.50
17.80
-0.43
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00