(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
439.30
620.10
533.30
421.10
497.10
Sales
439.30
620.10
533.20
421.00
497.10
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
0.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
439.30
620.10
533.30
421.10
497.10
Increase/Decrease in Stock
27.90
-19.00
-15.10
3.50
-7.80
Raw Material Consumed
406.40
605.80
482.10
373.40
463.80
Opening Raw Materials
18.30
22.50
37.90
14.90
14.30
Purchases Raw Materials
95.20
207.10
252.10
347.10
384.80
Closing Raw Materials
14.90
18.30
22.50
37.90
14.90
Other Direct Purchases / Brought in cost
307.80
394.50
214.60
49.30
79.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.80
6.90
7.50
3.60
3.70
Electricity & Power
5.80
6.90
7.50
3.60
3.70
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
5.60
7.00
7.20
5.30
5.10
Salaries, Wages & Bonus
4.90
6.10
6.20
4.40
4.20
Contributions to EPF & Pension Funds
0.30
0.30
0.40
0.40
0.40
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.00
Other Employees Cost
0.40
0.50
0.60
0.50
0.40
Other Manufacturing Expenses
1.50
1.60
2.20
1.40
2.00
Sub-contracted / Out sourced services
Processing Charges
0.00
0.00
0.10
Repairs and Maintenance
0.90
0.90
0.20
0.30
0.40
Packing Material Consumed
Other Mfg Exp
0.60
0.80
1.90
1.10
1.60
General and Administration Expenses
3.60
3.40
3.20
2.90
3.70
Rent , Rates & Taxes
1.40
0.80
0.70
0.30
1.20
Printing and stationery
0.10
0.10
0.10
0.10
0.00
Professional and legal fees
0.30
0.30
0.30
0.30
0.30
Traveling and conveyance
0.00
0.00
0.00
0.00
0.10
Other Administration
2.00
2.10
2.10
2.20
2.10
Selling and Distribution Expenses
0.00
0.00
0.10
0.00
1.00
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
1.60
2.90
1.40
1.10
1.10
Bad debts /advances written off
0.60
Provision for doubtful debts
0.20
1.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
1.10
1.40
1.10
1.10
Less: Expenses Capitalised
Total Expenditure
452.60
608.60
488.40
391.20
472.50
Operating Profit (Excl OI)
-13.30
11.50
44.80
29.80
24.60
Other Income
37.60
6.70
1.20
1.00
0.70
Interest Received
0.10
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
37.20
5.80
0.20
Profits on sale of Investments
Others
0.30
0.70
0.90
0.90
0.60
Operating Profit
24.30
18.20
46.00
30.80
25.30
Interest
23.70
29.90
29.70
18.40
15.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.40
0.90
0.20
0.20
Other Interest
23.30
29.50
28.90
18.20
15.50
PBDT
0.60
-11.70
16.30
12.40
9.70
Depreciation
14.80
15.00
12.30
7.20
4.20
Profit Before Taxation & Exceptional Items
-14.20
-26.60
4.00
5.20
5.50
Exceptional Income / Expenses
Profit Before Tax
-14.20
-26.60
4.00
5.20
5.50
Provision for Tax
-6.40
-3.50
1.00
1.40
1.50
Current Income Tax
0.00
0.20
0.20
Deferred Tax
-6.50
-3.50
1.00
1.20
1.20
Other taxes
-6.40
-3.50
0.00
0.00
0.00
Profit After Tax
-7.80
-23.10
3.00
3.80
4.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-7.80
-23.10
3.00
3.80
4.00
Profit Balance B/F
26.00
49.20
46.20
42.50
38.40
Appropriations
18.20
26.00
49.20
46.20
42.50
Earnings Per Share
-1.00
-4.00
1.00
1.00
1.00
Adjusted EPS
-1.00
-4.00
1.00
1.00
1.00