(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
226.00
253.10
404.30
266.60
226.90
Sales
220.80
244.10
389.30
257.50
198.30
Job Work/ Contract Receipts
1.00
0.90
0.60
20.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.20
8.00
14.10
8.60
7.90
Net Sales
223.70
250.40
398.40
263.50
223.30
Increase/Decrease in Stock
-15.80
-10.80
-76.50
1.10
60.50
Raw Material Consumed
169.40
182.70
327.40
170.70
97.50
Opening Raw Materials
17.10
11.80
32.10
14.80
26.60
Purchases Raw Materials
160.20
177.80
276.90
188.00
85.00
Closing Raw Materials
14.90
17.10
11.80
32.10
14.80
Other Direct Purchases / Brought in cost
7.00
10.10
30.10
0.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.90
34.60
48.20
30.80
12.80
Electricity & Power
19.40
25.10
27.70
20.70
7.90
Oil, Fuel & Natural gas
8.50
9.50
20.50
10.10
4.90
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
49.30
46.60
46.60
46.50
36.20
Salaries, Wages & Bonus
47.30
44.60
44.60
44.40
34.40
Contributions to EPF & Pension Funds
2.00
1.90
1.90
2.00
1.60
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
12.80
9.60
19.90
26.50
24.30
Sub-contracted / Out sourced services
Processing Charges
8.30
3.80
12.80
18.00
19.10
Repairs and Maintenance
0.70
1.00
1.50
3.20
2.70
Packing Material Consumed
1.00
0.80
1.10
0.70
0.40
Other Mfg Exp
2.80
3.90
4.40
4.60
2.10
General and Administration Expenses
15.10
16.10
13.30
13.20
8.60
Rent , Rates & Taxes
3.20
3.20
3.10
3.10
0.20
Insurance
1.10
1.50
1.40
2.00
2.30
Professional and legal fees
7.00
6.70
5.20
6.30
4.90
Traveling and conveyance
3.10
4.00
3.00
1.40
0.80
Other Administration
3.80
4.60
3.60
1.80
1.30
Selling and Distribution Expenses
8.00
13.40
8.20
6.20
2.20
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
11.00
3.20
10.90
2.30
1.00
Bad debts /advances written off
Provision for doubtful debts
1.10
6.40
0.70
0.10
Losson disposal of fixed assets(net)
5.30
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.80
2.10
4.50
1.60
0.80
Less: Expenses Capitalised
Total Expenditure
277.70
295.30
398.00
297.40
243.00
Operating Profit (Excl OI)
-54.00
-44.90
0.40
-33.90
-19.70
Other Income
6.80
1.60
3.50
23.10
40.40
Interest Received
0.20
0.10
0.40
0.30
0.60
Profit on sale of Fixed Assets
0.50
0.00
21.60
Profits on sale of Investments
Provision Written Back
6.60
1.40
2.20
17.40
18.20
Others
0.00
0.00
0.40
5.50
0.00
Operating Profit
-47.20
-43.30
3.80
-10.80
20.60
Interest
0.70
0.90
0.30
0.20
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.40
0.30
0.20
0.20
Other Interest
0.30
0.50
0.00
0.00
0.00
PBDT
-47.90
-44.20
3.50
-11.00
20.50
Depreciation
9.10
9.10
9.30
10.60
9.40
Profit Before Taxation & Exceptional Items
-57.00
-53.40
-5.80
-21.60
11.10
Exceptional Income / Expenses
-41.00
-27.30
Profit Before Tax
-57.00
-53.40
-5.80
-62.60
-16.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-57.00
-53.40
-5.80
-62.60
-16.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-57.00
-53.40
-5.80
-62.60
-16.20
Profit Balance B/F
-1789.60
-1736.30
-1730.70
-1669.30
-1653.10
Appropriations
-1846.60
-1789.60
-1736.50
-1731.90
-1669.30
Other Appropriation
-1.10
0.00
-0.30
-1.20
0.10
Earnings Per Share
-2.00
-1.00
0.00
-2.00
0.00
Adjusted EPS
-2.00
-1.00
0.00
-2.00
0.00