(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
405.80
452.60
471.10
506.10
397.60
Sales
395.10
434.10
448.30
495.50
393.50
Job Work/ Contract Receipts
Processing Charges / Service Income
10.70
18.50
22.80
10.60
4.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
405.80
452.60
471.10
506.10
397.60
Increase/Decrease in Stock
0.60
0.40
-1.30
-1.10
1.70
Raw Material Consumed
0.40
5.60
9.50
17.40
Opening Raw Materials
0.40
2.20
1.40
1.10
Purchases Raw Materials
0.00
3.70
10.30
5.50
Closing Raw Materials
0.40
2.20
1.40
Other Direct Purchases / Brought in cost
12.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
293.90
300.00
300.70
285.60
229.60
Electricity & Power
293.90
300.00
300.70
285.60
229.60
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
33.30
33.30
35.40
35.80
30.30
Salaries, Wages & Bonus
29.50
29.70
32.00
31.60
27.50
Contributions to EPF & Pension Funds
1.90
2.00
1.90
1.70
1.50
Workmen and Staff Welfare Expenses
1.90
1.70
1.50
2.50
1.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
26.90
24.30
23.50
18.20
15.30
Sub-contracted / Out sourced services
Repairs and Maintenance
11.90
11.70
9.10
9.40
11.10
Packing Material Consumed
Other Mfg Exp
15.00
12.60
14.40
8.80
4.20
General and Administration Expenses
16.20
15.70
17.00
13.10
8.20
Rent , Rates & Taxes
2.90
3.10
2.60
3.90
2.90
Insurance
2.00
1.80
1.80
1.80
1.10
Professional and legal fees
Traveling and conveyance
1.80
1.30
3.40
1.10
0.50
Other Administration
11.20
10.80
12.60
7.50
4.20
Selling and Distribution Expenses
50.90
57.20
47.80
21.60
28.00
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
8.90
8.80
5.70
9.10
5.50
Bad debts /advances written off
1.90
0.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
8.90
8.80
5.70
6.20
4.50
Less: Expenses Capitalised
Total Expenditure
430.50
440.10
434.30
391.70
335.90
Operating Profit (Excl OI)
-24.70
12.50
36.80
114.30
61.80
Other Income
2.80
5.00
5.90
14.40
4.90
Interest Received
2.30
2.00
1.50
1.20
0.80
Profit on sale of Fixed Assets
0.10
0.50
11.00
0.30
Profits on sale of Investments
Provision Written Back
0.30
0.10
2.40
0.10
1.00
Foreign Exchange Gains
0.10
0.00
0.00
0.10
Others
0.10
2.30
2.00
2.10
2.80
Operating Profit
-21.90
17.50
42.70
128.70
66.70
Interest
15.90
16.40
17.90
21.50
44.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.90
2.60
1.60
1.90
Other Interest
15.30
15.50
15.30
19.90
43.00
PBDT
-37.80
1.00
24.80
107.20
21.90
Depreciation
32.20
33.30
32.70
30.90
32.80
Profit Before Taxation & Exceptional Items
-70.00
-32.30
-7.90
76.30
-11.00
Exceptional Income / Expenses
Profit Before Tax
-70.00
-32.30
-7.90
76.30
-11.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-70.00
-32.30
-7.90
76.30
-11.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-70.00
-32.30
-7.90
76.30
-11.00
Profit Balance B/F
-220.50
-188.20
-180.30
-256.50
-245.60
Appropriations
-290.50
-220.50
-188.20
-180.30
-256.50
Earnings Per Share
-14.00
-6.00
-2.00
16.00
-2.00
Adjusted EPS
-14.00
-6.00
-2.00
16.00
-2.00