(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
80.60
371.10
656.50
440.10
Sales
80.60
371.10
656.50
440.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
80.60
371.10
656.50
440.10
Increase/Decrease in Stock
0.00
125.80
-4.10
63.10
Raw Material Consumed
217.40
297.90
210.10
Opening Raw Materials
6.30
6.30
27.60
4.00
5.50
Purchases Raw Materials
196.10
321.50
208.70
Closing Raw Materials
6.30
6.30
6.30
27.60
4.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.10
5.30
108.80
152.80
80.20
Electricity & Power
5.10
5.30
108.80
152.80
80.20
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
20.20
23.40
57.80
59.70
48.80
Salaries, Wages & Bonus
20.10
23.30
57.20
55.50
46.70
Contributions to EPF & Pension Funds
3.60
1.90
Workmen and Staff Welfare Expenses
0.10
0.10
0.50
0.60
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.40
0.20
6.60
11.80
5.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.40
0.20
5.50
10.70
4.40
Packing Material Consumed
1.10
1.10
1.50
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.40
0.40
0.70
0.90
8.80
Insurance
1.30
0.30
0.40
0.30
0.30
Professional and legal fees
Other Administration
0.10
0.10
0.30
0.60
0.70
Selling and Distribution Expenses
2.60
4.20
1.80
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
26.10
13.90
23.50
40.50
29.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.10
13.90
23.50
40.50
29.70
Less: Expenses Capitalised
Total Expenditure
53.20
43.20
543.10
563.70
448.40
Operating Profit (Excl OI)
-53.20
37.40
-172.00
92.80
-8.30
Other Income
150.70
90.70
90.40
76.60
83.40
Interest Received
0.20
0.10
0.10
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.40
0.30
32.70
Others
150.70
90.40
89.90
76.20
50.30
Operating Profit
97.50
128.00
-81.60
169.40
75.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.80
1.50
Other Interest
0.00
0.00
0.10
0.80
0.70
PBDT
97.50
128.00
-81.80
167.80
72.90
Depreciation
179.60
179.70
179.50
179.10
178.90
Profit Before Taxation & Exceptional Items
-82.10
-51.70
-261.30
-11.30
-106.00
Exceptional Income / Expenses
-62.80
-998.70
Profit Before Tax
-82.10
-51.70
-261.30
-74.10
-1104.70
Provision for Tax
-19.00
-16.90
-14.50
-11.30
-8.90
Deferred Tax
-19.00
-16.90
-14.50
-11.30
-8.90
Other taxes
-19.00
-16.90
-14.50
-11.30
-8.90
Profit After Tax
-63.10
-34.70
-246.80
-62.80
-1095.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-63.10
-34.70
-246.80
-62.80
-1095.80
Profit Balance B/F
1352.70
1387.40
1634.20
1696.90
2793.10
Appropriations
1289.60
1352.70
1387.40
1634.20
1697.30
Earnings Per Share
-2.00
-1.00
-9.00
-2.00
-41.00
Adjusted EPS
-2.00
-1.00
-9.00
-2.00
-41.00