(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20.40
69.30
134.20
91.70
143.40
Sales
20.40
69.00
133.90
91.50
143.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.30
0.40
0.20
0.20
Net Sales
20.40
69.30
134.20
91.70
143.40
Increase/Decrease in Stock
181.30
24.40
5.70
-22.40
21.80
Raw Material Consumed
30.80
51.10
50.40
57.80
Opening Raw Materials
0.10
1.10
1.90
Purchases Raw Materials
14.70
18.10
27.30
37.10
Closing Raw Materials
0.10
1.10
Other Direct Purchases / Brought in cost
16.00
33.10
22.00
19.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.90
5.50
6.40
6.50
7.40
Electricity & Power
1.90
5.50
6.40
6.50
7.40
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
10.00
17.70
20.40
23.00
25.20
Salaries, Wages & Bonus
8.80
15.80
17.90
19.80
22.60
Contributions to EPF & Pension Funds
1.00
1.50
1.90
2.70
2.10
Workmen and Staff Welfare Expenses
0.20
0.50
0.70
0.50
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.10
Other Manufacturing Expenses
7.60
10.60
11.90
13.10
17.30
Sub-contracted / Out sourced services
Repairs and Maintenance
3.50
2.30
2.10
1.10
2.50
Packing Material Consumed
0.70
1.20
2.20
1.30
2.40
Other Mfg Exp
3.50
7.20
7.60
10.70
12.40
General and Administration Expenses
17.20
13.70
18.70
16.10
17.90
Rent , Rates & Taxes
0.40
0.30
1.90
2.20
3.20
Insurance
0.30
1.50
1.80
1.70
2.20
Printing and stationery
0.10
0.10
0.10
0.10
0.10
Professional and legal fees
2.70
0.80
0.70
1.20
0.60
Traveling and conveyance
4.80
4.90
7.00
2.90
1.50
Other Administration
13.60
11.00
14.20
10.90
11.80
Selling and Distribution Expenses
1.10
5.00
7.20
8.40
13.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.60
2.70
0.10
0.10
1.20
Bad debts /advances written off
8.60
2.70
Provision for doubtful debts
0.90
Losson disposal of fixed assets(net)
5.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.80
0.00
0.10
0.10
1.20
Less: Expenses Capitalised
Total Expenditure
237.70
110.30
121.50
95.20
162.10
Operating Profit (Excl OI)
-217.30
-41.10
12.70
-3.50
-18.80
Other Income
312.60
1.30
4.10
2.50
2.50
Interest Received
0.40
0.10
0.10
0.10
0.20
Profit on sale of Fixed Assets
311.40
0.60
0.00
Profits on sale of Investments
Provision Written Back
0.60
0.10
0.10
0.30
Foreign Exchange Gains
0.20
0.60
3.10
1.90
1.80
Others
0.00
0.60
0.20
0.40
0.20
Operating Profit
95.30
-39.70
16.80
-1.00
-16.30
Interest
19.30
17.10
16.90
12.80
12.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.60
1.50
2.60
2.50
2.40
Other Interest
17.80
15.60
14.30
10.30
10.40
PBDT
76.00
-56.80
-0.10
-13.80
-29.10
Depreciation
1.30
4.60
8.50
9.40
9.60
Profit Before Taxation & Exceptional Items
74.70
-61.40
-8.60
-23.30
-38.60
Exceptional Income / Expenses
Profit Before Tax
74.70
-61.40
-8.60
-23.30
-38.60
Provision for Tax
6.10
-0.80
-0.20
-7.70
Deferred Tax
-0.80
-0.20
-7.70
Other taxes
6.10
0.00
-0.80
-0.20
-7.70
Profit After Tax
68.60
-61.40
-7.80
-23.10
-31.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.60
-61.40
-7.80
-23.10
-31.00
Profit Balance B/F
-108.80
-47.30
-39.50
-16.80
14.20
Appropriations
-40.20
-108.80
-47.30
-39.80
-16.80
Earnings Per Share
3.00
-2.00
0.00
-1.00
-1.00
Adjusted EPS
3.00
-2.00
0.00
-1.00
-1.00