(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
620.50
855.30
815.80
283.20
176.30
Sales
609.80
836.30
807.60
269.50
157.50
Job Work/ Contract Receipts
Processing Charges / Service Income
9.50
18.00
6.60
13.30
18.80
Revenue from property development
Other Operational Income
1.10
1.00
1.60
0.40
0.10
Net Sales
620.50
855.30
815.80
283.20
176.30
Increase/Decrease in Stock
68.10
-49.20
-45.30
21.20
2.40
Raw Material Consumed
383.10
586.00
617.70
196.90
116.40
Opening Raw Materials
4.00
4.40
3.70
7.50
10.50
Purchases Raw Materials
383.30
585.50
618.50
193.00
113.40
Closing Raw Materials
4.10
4.00
4.40
3.70
7.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.00
55.50
54.10
34.00
15.10
Electricity & Power
43.00
55.50
54.10
34.00
15.10
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
40.80
40.00
32.50
25.90
25.10
Salaries, Wages & Bonus
36.70
35.30
29.70
24.00
22.10
Contributions to EPF & Pension Funds
2.30
1.90
1.30
1.10
1.00
Workmen and Staff Welfare Expenses
1.20
1.50
0.90
0.40
0.30
Other Employees Cost
0.50
1.30
0.60
0.50
1.60
Other Manufacturing Expenses
71.30
77.60
49.10
8.30
16.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
71.30
77.60
49.10
8.30
16.80
General and Administration Expenses
15.70
14.70
12.60
8.50
8.00
Rent , Rates & Taxes
4.90
3.50
3.70
2.80
3.20
Insurance
0.30
0.30
0.40
0.30
0.30
Printing and stationery
0.80
0.60
0.30
0.10
0.10
Professional and legal fees
Traveling and conveyance
0.70
0.70
0.40
0.20
0.40
Other Administration
9.80
10.20
8.10
5.30
4.40
Selling and Distribution Expenses
0.80
1.10
2.10
3.60
0.90
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
2.70
0.00
Bad debts /advances written off
Provision for doubtful debts
1.50
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
625.50
725.70
722.90
298.40
184.70
Operating Profit (Excl OI)
-5.10
129.60
92.90
-15.20
-8.40
Other Income
7.80
0.30
4.20
1.30
7.80
Interest Received
4.50
0.00
0.30
0.60
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
0.30
0.80
0.20
0.20
Foreign Exchange Gains
0.10
0.10
0.80
0.40
Others
3.00
0.10
2.30
0.10
7.00
Operating Profit
2.80
129.90
97.00
-13.90
-0.60
Interest
28.90
31.90
25.90
24.70
22.00
InterestonDebenture / Bonds
Interest on Term Loan
28.50
31.60
21.20
20.40
17.40
Intereston Fixed deposits
Bank Charges etc
0.30
0.00
0.10
0.10
0.00
Other Interest
0.10
0.30
4.60
4.20
4.60
PBDT
-26.10
97.90
71.10
-38.60
-22.60
Depreciation
18.70
21.30
19.40
20.30
23.60
Profit Before Taxation & Exceptional Items
-44.80
76.60
51.70
-59.00
-46.20
Exceptional Income / Expenses
17.30
Profit Before Tax
-44.80
76.60
51.70
-41.70
-46.20
Provision for Tax
11.30
-10.80
Other taxes
11.30
-10.80
0.00
0.00
0.00
Profit After Tax
-56.10
87.40
51.70
-41.70
-46.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-56.10
87.40
51.70
-41.70
-46.20
Profit Balance B/F
-220.90
-308.30
-359.80
-318.20
-272.00
Appropriations
-277.10
-220.90
-308.20
-359.80
-318.20
Other Appropriation
0.00
0.20
Earnings Per Share
-2.00
5.00
36.00
-29.00
-32.00
Adjusted EPS
-2.00
5.00
4.00
-3.00
-3.00