(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
282.00
252.00
315.10
795.60
315.80
Sales
280.00
250.40
299.70
771.10
311.60
Job Work/ Contract Receipts
0.60
21.00
3.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.00
1.60
14.80
3.50
0.60
Net Sales
282.00
252.00
315.10
795.60
315.80
Increase/Decrease in Stock
-0.20
8.40
31.40
-40.10
1.30
Raw Material Consumed
190.00
157.90
188.70
662.50
246.30
Opening Raw Materials
0.60
4.10
5.30
1.30
3.60
Purchases Raw Materials
170.00
154.30
187.50
332.90
-1.30
Closing Raw Materials
0.30
0.60
4.10
5.30
1.30
Other Direct Purchases / Brought in cost
19.70
333.60
245.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.80
52.80
41.40
0.50
0.00
Electricity & Power
49.80
52.80
41.40
0.50
0.00
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
24.00
25.90
17.30
5.20
2.80
Salaries, Wages & Bonus
23.30
25.50
16.90
4.80
2.60
Contributions to EPF & Pension Funds
0.30
0.30
0.30
0.10
0.00
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.30
0.00
Other Employees Cost
0.30
0.00
0.00
0.00
0.10
Other Manufacturing Expenses
6.60
21.50
27.00
71.60
1.90
Sub-contracted / Out sourced services
Processing Charges
16.80
65.30
Repairs and Maintenance
0.40
4.40
1.50
0.20
1.10
Packing Material Consumed
0.10
0.30
Other Mfg Exp
6.20
17.10
8.70
6.10
0.50
General and Administration Expenses
3.10
3.70
4.40
5.90
3.50
Rent , Rates & Taxes
0.70
0.90
1.20
1.60
1.50
Insurance
0.70
0.70
0.80
0.60
0.40
Printing and stationery
0.00
0.20
Professional and legal fees
0.70
1.00
1.20
2.70
0.60
Traveling and conveyance
0.80
0.90
1.00
0.30
0.10
Other Administration
1.00
1.10
1.10
0.90
0.70
Selling and Distribution Expenses
0.30
0.70
0.00
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.30
0.70
0.00
0.00
Miscellaneous Expenses
4.10
19.50
6.60
2.50
22.60
Bad debts /advances written off
0.10
3.70
0.60
0.00
2.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
7.90
0.10
11.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
7.90
5.90
2.50
9.20
Less: Expenses Capitalised
Total Expenditure
277.50
290.00
317.40
708.20
278.50
Operating Profit (Excl OI)
4.50
-38.00
-2.30
87.40
37.20
Other Income
62.60
35.70
32.30
11.20
5.40
Interest Received
0.10
0.80
1.10
0.00
0.00
Profit on sale of Fixed Assets
14.80
0.70
0.00
Profits on sale of Investments
Provision Written Back
9.90
16.30
9.20
0.30
1.60
Others
52.60
3.80
21.40
10.80
3.70
Operating Profit
67.10
-2.30
30.00
98.60
42.60
Interest
14.80
17.60
24.10
24.60
32.30
InterestonDebenture / Bonds
Interest on Term Loan
0.40
2.20
12.90
15.80
1.50
Intereston Fixed deposits
Bank Charges etc
0.40
0.40
0.40
0.50
0.00
Other Interest
14.00
14.90
10.80
8.30
30.90
PBDT
52.30
-19.90
6.00
74.00
10.30
Depreciation
16.80
17.90
16.90
18.90
21.10
Profit Before Taxation & Exceptional Items
35.50
-37.80
-10.90
55.10
-10.80
Exceptional Income / Expenses
48.00
14.10
108.50
44.00
5.10
Profit Before Tax
83.50
-23.70
97.60
99.10
-5.80
Provision for Tax
-0.20
1.60
11.70
Other taxes
-0.20
1.60
0.00
0.00
11.70
Profit After Tax
83.70
-25.30
97.60
99.10
-17.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83.70
-25.30
97.60
99.10
-17.50
Profit Balance B/F
-276.20
-250.90
-348.50
-447.60
-430.10
Appropriations
-192.50
-276.20
-250.90
-348.50
-447.60
Earnings Per Share
17.00
-5.00
20.00
20.00
-4.00
Adjusted EPS
17.00
-5.00
20.00
20.00
-4.00