(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
273.39
318.77
201.47
249.58
390.58
Job Work/ Contract Receipts
5.54
38.92
27.53
Processing Charges / Service Income
273.39
318.77
195.93
210.66
363.05
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
273.39
318.77
201.47
249.58
390.58
Increase/Decrease in Stock
-5.18
-6.76
-7.19
36.53
8.44
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.39
0.40
0.35
0.32
0.32
Electricity & Power
0.39
0.40
0.35
0.32
0.32
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
117.53
127.42
93.20
99.52
112.78
Salaries, Wages & Bonus
110.73
121.74
86.59
93.99
107.26
Contributions to EPF & Pension Funds
3.61
2.91
2.10
2.18
2.52
Workmen and Staff Welfare Expenses
0.07
0.05
0.00
0.01
0.25
Other Employees Cost
3.12
2.73
4.51
3.35
2.74
Other Manufacturing Expenses
153.38
175.31
98.87
150.02
229.04
Sub-contracted / Out sourced services
3.52
Processing Charges
88.61
115.67
64.81
98.01
179.72
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
64.77
59.64
34.07
52.01
45.80
General and Administration Expenses
20.85
16.23
11.77
13.40
13.40
Rent , Rates & Taxes
6.66
2.03
1.63
1.99
1.83
Insurance
0.40
0.56
0.33
0.23
0.22
Printing and stationery
0.10
0.08
0.07
0.07
0.11
Professional and legal fees
2.72
4.06
2.46
3.46
3.28
Traveling and conveyance
0.92
0.89
0.23
0.23
0.20
Other Administration
10.98
9.51
7.28
7.65
7.95
Selling and Distribution Expenses
0.05
0.03
0.03
0.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.02
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.01
0.01
0.00
2.65
2.15
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.67
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.01
0.01
0.00
1.99
2.15
Less: Expenses Capitalised
Total Expenditure
287.02
312.64
197.03
302.47
366.14
Operating Profit (Excl OI)
-13.64
6.13
4.44
-52.89
24.44
Other Income
2.40
1.37
3.05
1.86
4.10
Interest Received
0.56
0.23
1.04
2.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.84
1.14
2.00
1.86
2.00
Operating Profit
-11.24
7.50
7.49
-51.03
28.54
Interest
0.17
0.07
0.49
3.79
7.97
InterestonDebenture / Bonds
Interest on Term Loan
7.92
Intereston Fixed deposits
Bank Charges etc
0.07
0.00
0.00
0.00
0.00
Other Interest
0.10
0.07
0.49
3.79
0.06
PBDT
-11.41
7.43
6.99
-54.82
20.57
Depreciation
1.26
3.81
4.61
4.79
5.38
Profit Before Taxation & Exceptional Items
-12.66
3.62
2.38
-59.60
15.19
Exceptional Income / Expenses
0.00
-0.14
-0.20
Profit Before Tax
-12.66
3.62
2.38
-59.74
14.99
Provision for Tax
0.07
-0.31
-0.60
-0.48
4.07
Deferred Tax
0.07
-0.31
-0.60
-0.48
0.17
Other taxes
0.07
-0.31
-0.60
-0.48
0.00
Profit After Tax
-12.73
3.93
2.98
-59.27
10.93
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-12.73
3.93
2.98
-59.27
10.93
Profit Balance B/F
64.82
60.89
57.91
117.17
106.24
Appropriations
52.09
64.82
60.89
57.91
117.17
Earnings Per Share
-4.00
1.00
1.00
-17.00
3.00
Adjusted EPS
-4.00
1.00
1.00
-17.00
3.00