(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
76.66
42.89
90.15
652.24
845.13
Sales
76.66
42.89
90.15
652.24
845.13
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
Less: Excise Duty
11.68
6.54
13.72
99.64
129.29
Net Sales
64.98
36.35
76.43
552.60
715.84
Increase/Decrease in Stock
8.15
21.45
81.18
71.54
-99.73
Raw Material Consumed
56.35
36.92
42.92
576.71
730.17
Opening Raw Materials
1.15
11.95
27.48
66.72
22.83
Purchases Raw Materials
55.29
26.13
27.39
537.47
774.06
Closing Raw Materials
0.09
1.15
11.95
27.48
66.72
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.16
8.58
12.63
10.71
10.41
Electricity & Power
10.16
8.58
12.63
10.71
10.41
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
30.17
29.78
28.55
32.56
32.91
Salaries, Wages & Bonus
27.17
26.90
24.80
28.72
28.06
Contributions to EPF & Pension Funds
2.11
2.03
1.98
2.10
1.91
Workmen and Staff Welfare Expenses
0.01
0.15
0.05
0.10
0.18
Other Employees Cost
0.89
0.70
1.72
1.63
2.76
Other Manufacturing Expenses
0.57
0.81
1.23
2.47
6.57
Sub-contracted / Out sourced services
Repairs and Maintenance
0.24
0.68
1.21
1.93
5.30
Packing Material Consumed
Other Mfg Exp
0.33
0.13
0.02
0.54
1.27
General and Administration Expenses
13.37
1.78
1.40
3.38
3.45
Rent , Rates & Taxes
0.02
0.00
Insurance
0.06
0.15
0.31
0.43
Printing and stationery
0.00
0.05
0.05
0.11
0.21
Professional and legal fees
2.15
1.18
0.80
1.67
2.07
Traveling and conveyance
0.17
0.01
0.06
0.11
0.18
Other Administration
11.14
0.40
0.55
1.29
0.75
Selling and Distribution Expenses
1.29
0.03
0.49
5.43
8.46
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
3.10
0.02
1.57
Bad debts /advances written off
1.57
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
3.10
0.00
0.02
0.00
Less: Expenses Capitalised
Total Expenditure
120.06
102.44
168.39
702.82
693.82
Operating Profit (Excl OI)
-55.08
-66.09
-91.96
-150.22
22.02
Other Income
0.52
0.48
0.38
0.79
0.83
Interest Received
0.40
0.36
0.26
0.67
0.71
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.12
0.12
0.12
0.12
0.12
Operating Profit
-54.57
-65.61
-91.58
-149.43
22.85
Interest
0.01
28.24
0.96
10.88
17.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
4.70
7.69
Other Interest
0.00
28.24
0.96
6.18
9.41
PBDT
-54.58
-93.85
-92.54
-160.31
5.75
Depreciation
4.61
4.85
5.19
5.23
4.99
Profit Before Taxation & Exceptional Items
-59.19
-98.70
-97.73
-165.53
0.76
Exceptional Income / Expenses
Profit Before Tax
-59.19
-98.70
-97.73
-165.53
0.76
Provision for Tax
1.40
1.64
2.00
2.01
2.67
Deferred Tax
1.40
1.64
2.00
2.01
2.67
Other taxes
1.40
1.64
2.00
2.01
2.67
Profit After Tax
-60.60
-100.34
-99.72
-167.55
-1.91
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-60.60
-100.34
-99.72
-167.55
-1.91
Profit Balance B/F
-588.93
-488.59
-388.86
-221.32
-219.40
Appropriations
-649.52
-588.93
-488.59
-388.86
-221.32
Earnings Per Share
-10.00
-16.00
-16.00
-27.00
0.00
Adjusted EPS
-10.00
-16.00
-16.00
-27.00
0.00