(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
369.80
12.70
7.70
25.00
122.80
Sales
369.80
12.70
7.70
20.60
115.60
Job Work/ Contract Receipts
Processing Charges / Service Income
4.40
7.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
369.80
12.70
7.70
24.60
113.80
Increase/Decrease in Stock
-1.90
4.50
-5.90
5.50
5.80
Raw Material Consumed
306.40
10.00
10.90
11.90
89.50
Opening Raw Materials
9.70
17.70
0.10
27.30
Purchases Raw Materials
86.80
2.00
28.50
2.30
38.70
Closing Raw Materials
42.50
9.70
17.70
3.40
Other Direct Purchases / Brought in cost
252.40
9.40
26.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
1.30
1.60
1.60
1.70
Electricity & Power
0.10
1.30
1.60
1.60
1.70
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
10.70
3.00
3.10
9.40
13.30
Salaries, Wages & Bonus
10.40
2.80
2.80
8.70
12.30
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.20
0.60
Workmen and Staff Welfare Expenses
0.20
0.10
0.10
0.40
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.30
4.70
5.20
2.70
1.80
Sub-contracted / Out sourced services
Processing Charges
2.50
3.40
2.40
1.40
Repairs and Maintenance
1.30
2.10
1.80
0.30
0.50
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5.90
4.40
3.90
4.10
9.20
Rent , Rates & Taxes
0.20
0.20
0.50
0.20
1.30
Insurance
0.20
0.30
0.00
0.10
0.20
Printing and stationery
0.30
0.00
0.10
0.20
0.20
Professional and legal fees
3.20
2.50
2.70
2.60
6.70
Traveling and conveyance
1.70
1.30
0.40
0.60
0.40
Other Administration
2.00
1.40
0.60
0.90
0.80
Selling and Distribution Expenses
4.10
0.20
0.40
1.30
2.60
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
5.60
3.10
3.00
2.90
4.70
Bad debts /advances written off
0.30
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.60
3.10
3.00
2.60
4.50
Less: Expenses Capitalised
Total Expenditure
332.30
31.20
22.10
39.20
128.50
Operating Profit (Excl OI)
37.50
-18.50
-14.40
-14.60
-14.70
Other Income
16.30
10.40
11.60
11.40
43.60
Interest Received
9.30
2.40
1.90
3.10
7.50
Profit on sale of Fixed Assets
0.00
9.80
Profits on sale of Investments
0.50
1.10
2.40
Provision Written Back
0.60
6.30
22.10
Foreign Exchange Gains
1.20
0.00
1.90
Others
5.30
7.90
9.20
0.90
0.00
Operating Profit
53.90
-8.10
-2.80
-3.20
28.90
InterestonDebenture / Bonds
Interest on Term Loan
1.10
Intereston Fixed deposits
Other Interest
3.40
0.00
0.00
0.00
0.00
PBDT
49.10
-8.10
-2.80
-3.20
28.90
Depreciation
1.80
1.60
1.60
1.70
1.90
Profit Before Taxation & Exceptional Items
47.30
-9.70
-4.40
-4.80
27.10
Exceptional Income / Expenses
Profit Before Tax
47.30
-9.70
-4.40
-4.80
27.10
Provision for Tax
16.30
-5.20
0.30
-0.60
8.00
Current Income Tax
12.90
2.40
Deferred Tax
-0.10
-5.20
0.30
-0.60
5.50
Other taxes
3.50
-5.20
0.30
-0.60
0.00
Profit After Tax
31.00
-4.60
-4.80
-4.20
19.10
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
0.00
0.00
-0.40
0.00
Consolidated Net Profit
31.00
-4.60
-4.80
-4.60
19.10
Profit Balance B/F
123.10
110.50
115.20
129.60
110.60
Appropriations
154.10
105.90
110.50
125.00
129.60
Other Appropriation
-3.30
9.80
Earnings Per Share
5.00
-1.00
-1.00
-1.00
5.00
Adjusted EPS
5.00
-1.00
-1.00
-1.00
5.00