(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12.20
22.50
102.40
127.59
23.60
Sales
12.20
22.50
102.40
127.59
23.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
12.20
22.50
102.40
127.59
23.60
Increase/Decrease in Stock
16.80
16.70
-0.50
-19.98
8.06
Raw Material Consumed
11.00
14.30
86.30
120.59
10.85
Opening Raw Materials
0.40
2.10
1.70
Purchases Raw Materials
12.60
26.00
26.61
Closing Raw Materials
0.40
2.10
1.71
Other Direct Purchases / Brought in cost
10.60
60.70
95.69
10.85
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.30
3.10
3.60
3.39
0.77
Electricity & Power
2.30
3.10
3.60
3.39
0.77
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
5.20
7.70
7.60
5.89
4.53
Salaries, Wages & Bonus
4.80
7.30
7.20
5.54
4.41
Contributions to EPF & Pension Funds
0.30
0.20
0.20
Workmen and Staff Welfare Expenses
0.10
0.20
0.20
0.13
0.01
Other Employees Cost
0.00
0.00
0.00
0.22
0.11
Other Manufacturing Expenses
0.50
1.50
5.40
11.75
0.29
Sub-contracted / Out sourced services
Processing Charges
0.20
3.90
Repairs and Maintenance
0.00
0.10
0.20
0.27
0.06
Packing Material Consumed
Other Mfg Exp
0.50
1.20
1.30
11.48
0.22
General and Administration Expenses
2.60
3.00
2.00
1.88
1.70
Rent , Rates & Taxes
0.50
0.20
0.20
Printing and stationery
0.02
0.02
Professional and legal fees
0.80
0.70
1.30
0.76
0.60
Other Administration
1.30
2.10
0.50
1.10
1.08
Selling and Distribution Expenses
0.20
0.50
0.70
1.27
0.19
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.30
0.50
0.86
0.04
Miscellaneous Expenses
0.90
53.50
4.70
1.14
0.13
Bad debts /advances written off
Provision for doubtful debts
53.10
4.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.40
0.30
1.14
0.13
Less: Expenses Capitalised
Total Expenditure
39.60
100.30
109.70
125.94
26.52
Operating Profit (Excl OI)
-27.30
-77.70
-7.30
1.65
-2.92
Other Income
7.50
0.20
0.40
1.55
1.32
Interest Received
0.10
0.00
0.00
0.56
0.68
Profit on sale of Fixed Assets
1.60
Profits on sale of Investments
Provision Written Back
3.40
Foreign Exchange Gains
0.41
0.07
Others
2.40
0.20
0.30
0.58
0.58
Operating Profit
-19.90
-77.50
-7.00
3.20
-1.59
Interest
1.40
1.80
0.60
0.05
0.68
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.40
1.80
0.60
0.00
0.00
PBDT
-21.20
-79.30
-7.60
3.16
-2.27
Depreciation
2.30
2.30
2.10
2.02
1.52
Profit Before Taxation & Exceptional Items
-23.50
-81.60
-9.60
1.13
-3.79
Exceptional Income / Expenses
Profit Before Tax
-23.50
-81.60
-9.60
1.13
-3.79
Provision for Tax
-3.40
-20.00
0.30
0.31
-0.92
Deferred Tax
-3.40
-20.00
-2.50
0.31
-0.92
Other taxes
-3.40
-20.00
0.30
0.31
-0.92
Profit After Tax
-20.10
-61.60
-10.00
0.82
-2.87
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-20.10
-61.60
-10.00
0.82
-2.87
Profit Balance B/F
-49.30
12.30
22.20
21.42
24.29
Appropriations
-69.40
-49.30
12.30
22.25
21.42
Earnings Per Share
-2.00
-7.00
-1.00
0.00
0.00
Adjusted EPS
-2.00
-7.00
-1.00
0.00
0.00