(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
81.70
163.10
157.40
194.60
151.40
Sales
81.70
163.10
157.40
194.60
151.40
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
81.70
163.10
157.40
194.60
151.40
Increase/Decrease in Stock
2.20
2.20
0.20
-0.30
0.10
Raw Material Consumed
63.00
122.80
118.00
145.00
106.10
Opening Raw Materials
5.20
8.10
11.30
5.90
6.70
Purchases Raw Materials
57.90
119.80
114.80
150.40
105.30
Closing Raw Materials
5.20
8.10
11.30
5.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
6.10
6.30
6.90
7.40
Electricity & Power
1.50
6.10
6.30
6.90
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
9.20
7.40
7.50
8.50
6.70
Salaries, Wages & Bonus
4.40
6.00
5.90
6.90
5.80
Contributions to EPF & Pension Funds
0.10
0.20
0.20
0.30
0.20
Workmen and Staff Welfare Expenses
0.20
0.20
0.20
0.30
0.30
Other Employees Cost
4.60
1.00
1.20
1.00
0.40
Other Manufacturing Expenses
4.60
5.90
4.50
9.70
9.90
Sub-contracted / Out sourced services
Processing Charges
2.60
3.40
2.20
6.20
5.10
Repairs and Maintenance
0.00
0.40
0.60
0.10
Packing Material Consumed
1.40
1.80
1.20
1.40
1.30
Other Mfg Exp
0.50
0.70
0.70
1.50
3.40
General and Administration Expenses
14.80
15.40
15.50
14.60
14.80
Rent , Rates & Taxes
1.40
0.50
0.50
0.50
0.50
Insurance
0.10
0.20
0.20
0.20
0.20
Printing and stationery
0.00
0.20
0.10
0.20
0.20
Professional and legal fees
0.70
1.10
1.20
0.60
0.90
Traveling and conveyance
0.10
0.70
0.70
0.30
0.10
Other Administration
12.60
13.40
13.40
13.10
12.90
Selling and Distribution Expenses
0.20
0.40
0.30
0.70
0.60
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
0.30
0.40
1.90
0.70
1.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.40
Other Miscellaneous Expenses
0.30
0.40
0.50
0.70
1.50
Less: Expenses Capitalised
Total Expenditure
95.90
160.70
154.20
185.80
147.20
Operating Profit (Excl OI)
-14.10
2.50
3.20
8.80
4.20
Other Income
14.00
9.10
7.30
5.90
7.20
Interest Received
0.20
0.30
0.30
0.30
0.30
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
1.10
7.20
0.00
0.10
0.10
Others
12.70
1.60
7.00
5.50
6.70
Operating Profit
-0.10
11.50
10.50
14.70
11.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-0.10
11.50
10.50
14.70
11.40
Depreciation
0.40
2.40
2.60
2.50
2.30
Profit Before Taxation & Exceptional Items
-0.50
9.10
7.90
12.20
9.10
Exceptional Income / Expenses
-11.10
36.70
Profit Before Tax
-11.60
45.80
7.90
12.20
9.10
Provision for Tax
0.30
7.60
2.70
3.10
3.20
Current Income Tax
0.30
7.30
2.70
3.00
2.90
Other taxes
0.30
7.60
2.70
3.10
3.20
Profit After Tax
-11.90
38.20
5.30
9.10
5.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-11.90
38.20
5.30
9.10
5.90
Profit Balance B/F
110.40
72.20
66.90
57.80
52.00
Appropriations
98.50
110.40
72.20
66.90
57.80
Earnings Per Share
-3.00
9.00
1.00
2.00
1.00
Adjusted EPS
-3.00
9.00
1.00
2.00
1.00