(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
606.40
767.50
3034.30
3632.60
286.90
Sales
7.40
2606.90
3479.00
12.70
Job Work/ Contract Receipts
486.50
664.90
387.30
135.10
261.10
Processing Charges / Service Income
119.70
3.50
Revenue from property development
Other Operational Income
0.20
91.60
40.10
18.50
13.10
Net Sales
606.40
767.50
3034.30
3632.60
286.90
Increase/Decrease in Stock
-85.60
2.00
287.00
-289.90
1.00
Raw Material Consumed
166.50
93.50
2233.30
3421.30
27.20
Opening Raw Materials
2.10
1.50
38.80
0.00
2.40
Purchases Raw Materials
79.60
90.70
1932.40
3460.00
13.10
Closing Raw Materials
0.80
2.10
1.50
38.80
0.00
Other Direct Purchases / Brought in cost
35.00
3.40
263.70
11.70
Other raw material cost
50.60
0.00
0.00
0.00
0.00
Power & Fuel Cost
173.20
195.90
231.20
190.50
129.30
Electricity & Power
173.20
195.90
231.20
190.50
129.30
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
62.00
54.60
90.50
94.20
67.80
Salaries, Wages & Bonus
58.80
51.60
86.10
89.50
64.20
Contributions to EPF & Pension Funds
1.70
1.90
2.80
2.50
1.70
Workmen and Staff Welfare Expenses
1.50
1.10
1.60
2.20
1.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
196.30
197.90
258.40
246.60
70.00
Sub-contracted / Out sourced services
Processing Charges
66.50
67.70
67.60
61.40
27.10
Repairs and Maintenance
8.80
10.80
12.90
12.20
4.60
Packing Material Consumed
90.70
103.70
155.50
132.20
25.20
Other Mfg Exp
30.30
15.70
22.40
40.70
13.10
General and Administration Expenses
24.60
18.90
16.40
20.50
14.40
Rent , Rates & Taxes
0.40
0.90
1.90
1.80
1.90
Insurance
0.30
0.50
1.60
1.40
1.20
Printing and stationery
0.40
1.00
Professional and legal fees
10.70
6.10
2.30
5.90
2.60
Traveling and conveyance
2.20
1.40
1.00
1.80
0.50
Other Administration
13.20
11.40
10.60
11.00
7.60
Selling and Distribution Expenses
7.00
40.40
37.50
40.40
4.70
Handling and Clearing Charges
6.10
3.70
4.20
4.60
2.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.90
3.60
2.20
75.70
2.10
Bad debts /advances written off
Provision for doubtful debts
0.30
8.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.90
3.60
1.90
67.10
2.10
Less: Expenses Capitalised
Total Expenditure
552.90
606.70
3156.60
3799.20
316.50
Operating Profit (Excl OI)
53.40
160.80
-122.20
-166.60
-29.60
Other Income
17.80
36.10
2.60
15.20
13.10
Interest Received
16.20
31.30
0.60
0.70
0.90
Profit on sale of Fixed Assets
0.80
0.00
Profits on sale of Investments
0.20
3.00
Provision Written Back
0.80
0.90
Foreign Exchange Gains
0.20
Others
0.60
1.80
2.00
13.70
11.10
Operating Profit
71.20
196.80
-119.60
-151.40
-16.50
Interest
0.40
0.40
0.70
0.90
2.40
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.50
Intereston Fixed deposits
Other Interest
0.40
0.40
0.70
0.50
1.90
PBDT
70.80
196.40
-120.30
-152.30
-18.90
Depreciation
8.10
83.50
91.50
91.50
95.50
Profit Before Taxation & Exceptional Items
62.70
112.90
-211.80
-243.80
-114.40
Exceptional Income / Expenses
1427.60
Profit Before Tax
62.70
1540.50
-211.80
-243.80
-114.40
Provision for Tax
-0.10
0.60
Other taxes
-0.10
0.60
0.00
0.00
0.00
Profit After Tax
62.80
1539.90
-211.80
-243.80
-114.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.80
1539.90
-211.80
-243.80
-114.40
Profit Balance B/F
-845.00
-2384.90
-2173.10
-1929.30
-1814.90
Appropriations
-782.10
-845.00
-2384.90
-2173.10
-1929.30
Earnings Per Share
2.00
4.00
-1.00
-1.00
0.00
Adjusted EPS
2.00
45.00
-6.00
-7.00
-3.00