(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
244.97
143.11
119.47
53.92
50.51
Job Work/ Contract Receipts
244.97
143.11
119.47
53.92
50.51
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
244.97
143.11
119.47
53.92
50.51
Increase/Decrease in Stock
22.28
21.15
Raw Material Consumed
14.84
9.78
14.76
3.73
Other Direct Purchases / Brought in cost
14.84
9.78
14.76
3.73
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.41
15.49
14.36
7.22
9.61
Electricity & Power
0.16
0.20
0.18
0.19
0.20
Oil, Fuel & Natural gas
21.25
15.28
14.14
6.99
9.41
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.04
0.04
0.00
Employee Cost
6.74
6.14
6.97
8.20
9.19
Salaries, Wages & Bonus
6.31
5.85
6.73
7.92
8.72
Contributions to EPF & Pension Funds
0.21
0.22
0.22
0.27
0.38
Workmen and Staff Welfare Expenses
0.22
0.07
0.02
0.02
0.08
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
133.61
73.51
51.82
24.27
34.93
Sub-contracted / Out sourced services
94.71
35.47
36.23
Processing Charges
12.15
8.58
4.15
2.44
4.52
Packing Material Consumed
Other Mfg Exp
26.75
29.47
11.44
21.83
30.41
General and Administration Expenses
13.86
5.56
2.02
2.91
4.46
Rent , Rates & Taxes
0.45
1.08
1.23
Printing and stationery
0.02
0.00
0.06
Professional and legal fees
1.07
0.27
0.43
0.57
0.38
Traveling and conveyance
0.28
0.17
0.23
Other Administration
12.79
5.29
0.85
0.99
2.39
Selling and Distribution Expenses
0.11
0.00
0.08
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.11
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.29
0.44
1.57
4.41
9.64
Bad debts /advances written off
0.79
1.34
3.63
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.49
0.28
0.22
0.78
9.64
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.16
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
191.85
110.91
91.49
73.10
88.98
Operating Profit (Excl OI)
53.13
32.20
27.98
-19.18
-38.47
Other Income
1.51
0.46
1.21
0.08
0.12
Interest Received
0.01
0.03
0.05
0.08
Profit on sale of Fixed Assets
1.50
1.11
Profits on sale of Investments
Provision Written Back
0.43
0.05
Others
0.00
0.00
0.00
0.00
0.12
Operating Profit
54.64
32.66
29.19
-19.10
-38.35
Interest
15.30
11.90
14.57
12.37
13.38
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.36
0.21
0.59
0.30
0.11
Other Interest
14.94
11.69
13.98
12.07
13.27
PBDT
39.35
20.76
14.63
-31.47
-51.73
Depreciation
8.29
5.02
7.08
10.73
15.87
Profit Before Taxation & Exceptional Items
31.06
15.75
7.54
-42.20
-67.60
Exceptional Income / Expenses
Profit Before Tax
31.06
15.75
7.54
-42.20
-67.60
Provision for Tax
-1.13
4.19
1.56
-0.94
-1.70
Current Income Tax
4.09
1.96
Deferred Tax
-1.13
0.09
-0.40
-0.94
-1.70
Other taxes
-1.13
0.00
0.00
-0.94
-1.70
Profit After Tax
32.19
11.56
5.98
-41.27
-65.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.19
11.56
5.98
-41.27
-65.90
Profit Balance B/F
-125.79
-137.35
-143.33
-102.06
-36.16
Appropriations
-93.60
-125.79
-137.35
-143.33
-102.06
Earnings Per Share
2.00
2.00
1.00
-6.00
-10.00
Adjusted EPS
2.00
2.00
1.00
-6.00
-10.00