(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
473.30
438.40
748.70
1433.20
1481.00
Sales
56.00
49.80
297.00
652.60
1071.80
Job Work/ Contract Receipts
392.50
348.30
397.20
702.60
340.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
24.80
40.40
54.50
78.10
68.50
Net Sales
473.30
438.40
748.70
1433.20
1481.00
Increase/Decrease in Stock
8.50
50.20
-0.30
83.10
Raw Material Consumed
33.60
40.90
198.50
365.00
702.80
Opening Raw Materials
24.20
17.80
81.40
112.70
Purchases Raw Materials
33.60
16.70
204.90
301.50
658.70
Closing Raw Materials
24.20
17.80
81.40
Other Direct Purchases / Brought in cost
0.00
12.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
190.10
174.90
227.50
399.60
302.90
Electricity & Power
190.10
174.90
227.50
399.60
302.90
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
186.40
173.60
222.10
324.60
280.00
Salaries, Wages & Bonus
162.10
149.90
202.40
278.40
238.50
Contributions to EPF & Pension Funds
12.40
12.10
2.10
20.80
18.70
Workmen and Staff Welfare Expenses
11.80
11.60
17.70
25.50
22.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
43.10
40.40
62.20
85.40
67.30
Sub-contracted / Out sourced services
Processing Charges
6.70
6.20
11.70
20.50
15.40
Repairs and Maintenance
17.90
16.00
29.00
37.40
29.60
Packing Material Consumed
12.50
11.30
14.30
18.90
15.70
Other Mfg Exp
6.10
6.90
7.30
8.50
6.60
General and Administration Expenses
10.60
16.40
21.60
24.70
19.80
Rent , Rates & Taxes
2.60
3.30
8.00
7.30
5.80
Insurance
7.40
12.50
12.90
16.80
13.30
Professional and legal fees
Other Administration
0.60
0.60
0.70
0.70
0.70
Selling and Distribution Expenses
0.80
1.00
2.60
1.90
24.00
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
17.90
20.80
44.70
38.60
43.20
Bad debts /advances written off
0.90
4.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.30
Losson foreign exchange fluctuations
0.10
0.80
12.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.90
18.60
39.60
38.60
30.40
Less: Expenses Capitalised
Total Expenditure
482.40
476.60
829.50
1239.60
1523.00
Operating Profit (Excl OI)
-9.10
-38.20
-80.80
193.60
-42.00
Other Income
15.00
56.30
3.10
2.40
3.70
Interest Received
5.10
2.60
1.60
1.40
2.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
7.10
51.50
Foreign Exchange Gains
0.00
Others
2.80
2.20
1.60
0.90
0.80
Operating Profit
5.90
18.10
-77.60
196.00
-38.30
Interest
74.10
75.50
105.20
228.40
239.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.20
12.30
47.20
Other Interest
74.10
75.50
98.00
216.10
192.00
PBDT
-68.20
-57.40
-182.90
-32.40
-277.50
Depreciation
29.60
31.50
71.50
101.40
102.10
Profit Before Taxation & Exceptional Items
-97.90
-89.00
-254.40
-133.80
-379.60
Exceptional Income / Expenses
22.40
72.90
Profit Before Tax
-97.90
-66.50
-181.50
-133.80
-379.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-97.90
-66.50
-181.50
-133.80
-379.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-97.90
-66.50
-181.50
-133.80
-379.60
Profit Balance B/F
-1193.90
-1127.40
-1106.30
-972.50
-592.90
Appropriations
-1291.80
-1193.90
-1287.80
-1106.30
-972.50
Other Appropriation
-160.40
Earnings Per Share
-3.00
-2.00
-6.00
-4.00
-12.00
Adjusted EPS
-3.00
-2.00
-6.00
-4.00
-12.00