(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
38.97
89.42
130.86
59.93
84.92
Sales
35.31
87.13
88.44
35.63
66.54
Job Work/ Contract Receipts
Processing Charges / Service Income
3.66
2.30
42.42
24.30
18.38
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
38.97
89.42
130.86
59.93
84.92
Increase/Decrease in Stock
1.80
142.04
4.51
13.77
Raw Material Consumed
21.60
-76.49
99.82
36.15
38.68
Other Direct Purchases / Brought in cost
21.60
-76.49
99.82
36.15
38.68
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.07
0.06
0.27
0.29
0.28
Electricity & Power
0.07
0.06
0.27
0.29
0.28
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
13.30
17.39
21.37
20.96
23.77
Salaries, Wages & Bonus
11.69
16.02
20.14
18.81
19.85
Contributions to EPF & Pension Funds
0.71
0.75
0.75
1.15
3.19
Workmen and Staff Welfare Expenses
0.64
0.63
0.15
0.66
0.73
Other Employees Cost
0.25
0.00
0.34
0.33
0.00
Other Manufacturing Expenses
1.47
2.86
0.67
1.86
1.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
1.47
2.86
0.67
1.86
1.90
General and Administration Expenses
3.56
8.91
16.61
12.05
13.70
Rent , Rates & Taxes
1.13
2.09
3.32
2.87
3.62
Insurance
0.39
0.40
0.13
0.13
0.12
Printing and stationery
0.09
0.08
0.52
0.28
0.12
Professional and legal fees
0.58
2.76
6.88
4.03
2.51
Traveling and conveyance
0.58
2.03
3.07
3.12
2.87
Other Administration
1.37
3.59
5.76
4.75
7.33
Selling and Distribution Expenses
0.22
0.32
1.89
1.73
2.97
Advertisement & Sales Promotion
0.10
0.09
0.32
0.38
0.64
Sales Commissions & Incentives
0.08
0.22
1.57
0.80
1.87
Freight and Forwarding
0.03
0.55
0.46
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
0.81
2.22
1.09
1.20
0.50
Bad debts /advances written off
0.06
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.23
0.23
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.81
2.22
0.87
0.97
0.44
Less: Expenses Capitalised
Total Expenditure
42.83
97.32
141.72
78.75
95.57
Operating Profit (Excl OI)
-3.85
-7.90
-10.86
-18.82
-10.65
Other Income
1.64
4.67
39.60
5.39
Interest Received
1.61
1.25
1.10
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.30
Foreign Exchange Gains
0.04
Others
0.00
0.04
0.12
38.50
4.86
Operating Profit
-3.85
-6.26
-6.19
20.78
-5.26
Interest
12.48
25.09
23.07
10.43
14.21
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.85
0.42
2.96
0.44
0.78
Other Interest
11.63
24.67
20.10
9.99
13.43
PBDT
-16.34
-31.35
-29.26
10.34
-19.47
Depreciation
0.30
0.30
0.30
0.69
2.03
Profit Before Taxation & Exceptional Items
-16.63
-31.64
-29.55
9.66
-21.50
Exceptional Income / Expenses
-2.38
-4.54
-2.61
Profit Before Tax
-19.01
-31.64
-29.55
5.12
-24.11
Provision for Tax
-0.04
-0.04
-0.60
4.49
-0.56
Deferred Tax
-0.04
-0.04
-0.60
-0.11
-0.56
Other taxes
-0.04
-0.04
-0.60
-1.13
-0.56
Profit After Tax
-18.96
-31.60
-28.95
0.62
-23.55
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-18.96
-31.60
-28.95
0.62
-23.55
Profit Balance B/F
-66.50
-34.90
-5.97
-6.59
16.95
Appropriations
-85.46
-66.50
-34.92
-5.97
-6.59
Earnings Per Share
-19.00
-32.00
-29.00
1.00
-24.00
Adjusted EPS
-19.00
-32.00
-29.00
1.00
-24.00