(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
433.10
504.20
521.30
597.00
537.00
Sales
36.70
65.10
266.40
529.40
386.10
Job Work/ Contract Receipts
137.70
Processing Charges / Service Income
396.40
439.10
255.00
67.60
3.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
10.20
Net Sales
433.10
504.20
521.30
597.00
537.00
Increase/Decrease in Stock
30.30
10.70
58.70
-55.40
3.20
Raw Material Consumed
25.30
55.20
198.10
461.80
256.20
Opening Raw Materials
26.70
33.60
100.00
83.60
65.20
Purchases Raw Materials
21.30
47.50
87.20
478.20
274.60
Closing Raw Materials
23.10
26.70
33.60
100.00
83.60
Other Direct Purchases / Brought in cost
0.40
0.90
44.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
185.20
220.10
148.00
222.30
159.10
Electricity & Power
185.20
220.10
148.00
222.30
159.10
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
163.00
161.70
155.40
149.60
153.00
Salaries, Wages & Bonus
157.20
156.50
151.00
145.40
145.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
5.80
5.30
4.50
4.20
7.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
145.30
112.50
84.80
111.10
103.70
Sub-contracted / Out sourced services
Processing Charges
52.30
44.00
32.50
35.80
23.00
Repairs and Maintenance
44.80
28.10
20.40
34.80
62.40
Packing Material Consumed
Other Mfg Exp
48.30
40.50
32.00
40.60
18.40
General and Administration Expenses
33.50
30.30
32.50
44.70
34.70
Rent , Rates & Taxes
5.50
7.50
8.80
16.80
7.10
Insurance
2.80
1.00
0.70
1.10
0.80
Printing and stationery
2.60
3.00
2.80
2.30
2.10
Professional and legal fees
3.80
2.00
4.50
7.50
3.00
Traveling and conveyance
2.40
1.00
0.50
2.40
4.40
Other Administration
18.80
16.70
15.60
17.10
21.70
Selling and Distribution Expenses
0.80
0.90
1.60
2.70
1.40
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
1.30
Bad debts /advances written off
0.80
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
0.00
0.00
0.00
0.50
Less: Expenses Capitalised
Total Expenditure
583.40
591.50
679.10
937.00
712.80
Operating Profit (Excl OI)
-150.30
-87.20
-157.80
-339.90
-175.80
Other Income
7.10
4.50
6.20
11.60
6.20
Interest Received
1.60
1.60
1.30
3.60
0.70
Profit on sale of Fixed Assets
1.20
Profits on sale of Investments
Others
4.30
3.00
4.90
8.00
5.50
Operating Profit
-143.20
-82.70
-151.60
-328.40
-169.60
Interest
59.10
46.90
29.70
53.90
62.80
InterestonDebenture / Bonds
Intereston Fixed deposits
51.10
38.70
20.90
45.10
44.00
Bank Charges etc
0.10
0.00
0.00
0.10
0.10
Other Interest
8.00
8.20
8.80
8.70
18.70
PBDT
-202.30
-129.60
-181.30
-382.30
-232.30
Depreciation
66.90
67.70
65.60
63.00
51.20
Profit Before Taxation & Exceptional Items
-269.20
-197.30
-246.90
-445.30
-283.60
Exceptional Income / Expenses
Profit Before Tax
-269.20
-197.30
-246.90
-445.30
-283.60
Other taxes
0.20
0.00
0.00
0.00
0.00
Profit After Tax
-269.40
-197.30
-246.90
-445.30
-283.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.80
-0.30
3.20
-3.50
1.70
Consolidated Net Profit
-270.20
-197.50
-243.70
-448.70
-281.90
Profit Balance B/F
-2702.40
-2504.90
-2261.20
-1812.40
-1530.60
Appropriations
-2972.60
-2702.40
-2504.90
-2261.20
-1812.40
Earnings Per Share
-12.00
-9.00
-11.00
-21.00
-14.00
Adjusted EPS
-12.00
-9.00
-11.00
-21.00
-14.00