(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
402.40
208.40
237.20
161.40
129.30
Job Work/ Contract Receipts
Processing Charges / Service Income
401.40
207.00
234.70
155.90
121.40
Revenue from property development
Other Operational Income
1.00
1.40
2.60
5.50
8.00
Net Sales
402.40
208.40
237.20
161.40
129.30
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.90
13.00
10.30
8.60
7.10
Electricity & Power
11.90
13.00
10.30
8.60
7.10
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
9.70
12.20
11.70
11.40
13.00
Salaries, Wages & Bonus
7.90
10.60
10.20
10.00
11.60
Contributions to EPF & Pension Funds
0.60
1.10
1.10
1.00
1.10
Workmen and Staff Welfare Expenses
1.20
0.50
0.40
0.30
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
32.20
27.90
43.80
34.50
28.60
Sub-contracted / Out sourced services
Repairs and Maintenance
14.00
8.50
15.70
8.10
4.30
Packing Material Consumed
Other Mfg Exp
18.20
19.40
28.20
26.40
24.30
General and Administration Expenses
215.20
117.10
139.60
109.60
68.00
Rent , Rates & Taxes
1.50
1.60
1.50
1.50
1.50
Insurance
5.90
7.10
8.80
10.30
11.80
Printing and stationery
0.90
0.40
0.40
0.20
0.20
Professional and legal fees
192.10
96.20
117.70
85.70
44.70
Traveling and conveyance
1.30
1.70
1.30
1.30
1.10
Other Administration
14.70
11.80
11.20
11.90
9.80
Selling and Distribution Expenses
0.50
0.50
1.00
0.40
0.40
Advertisement & Sales Promotion
0.50
0.50
1.00
0.40
0.40
Sales Commissions & Incentives
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
0.80
Bad debts /advances written off
Provision for doubtful debts
0.80
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
0.00
Less: Expenses Capitalised
Total Expenditure
269.40
170.80
207.20
164.50
117.00
Operating Profit (Excl OI)
133.00
37.60
30.00
-3.20
12.30
Other Income
23.70
31.30
31.00
11.00
6.90
Interest Received
23.60
27.60
29.80
6.20
6.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.90
0.00
0.20
Others
0.10
1.80
1.30
4.70
0.40
Operating Profit
156.70
68.90
61.10
7.80
19.20
Interest
0.00
0.10
0.20
0.30
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.20
0.30
0.10
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
156.70
68.80
60.80
7.50
19.10
Depreciation
273.90
385.40
412.10
419.00
418.60
Profit Before Taxation & Exceptional Items
-117.20
-316.60
-351.30
-411.50
-399.50
Exceptional Income / Expenses
-2325.00
Profit Before Tax
-2442.20
-316.60
-351.30
-411.50
-399.50
Provision for Tax
-0.40
0.00
0.00
Current Income Tax
0.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-2441.90
-316.60
-351.30
-411.50
-399.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.50
-0.70
-0.70
-1.60
1.80
Consolidated Net Profit
-2442.40
-317.30
-352.00
-413.00
-397.80
Profit Balance B/F
-1369.70
-1052.40
-700.40
-287.40
110.40
Appropriations
-3812.10
-1369.70
-1052.40
-700.40
-287.40
Earnings Per Share
-13.00
-2.00
-2.00
-2.00
-2.00
Adjusted EPS
-13.00
-2.00
-2.00
-2.00
-2.00