Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
79.50
558.60
683.70
824.60
954.90
Sales
79.50
558.60
683.70
824.60
954.90
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
79.50
558.60
683.70
824.60
954.90
Increase/Decrease in Stock
9.80
-34.70
15.90
-20.20
-24.40
Raw Material Consumed
11.40
76.90
106.40
117.80
130.00
Opening Raw Materials
3.60
28.90
25.60
5.80
9.90
Purchases Raw Materials
9.30
51.60
109.70
137.60
125.90
Closing Raw Materials
1.50
3.60
28.90
25.60
5.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
75.10
346.20
445.40
415.00
414.10
Electricity & Power
49.60
139.30
147.00
275.30
259.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
25.50
206.80
298.40
139.60
154.70
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
50.90
55.70
58.60
58.50
61.00
Salaries, Wages & Bonus
44.10
46.70
49.20
48.60
50.30
Contributions to EPF & Pension Funds
2.00
2.40
2.50
2.30
2.30
Workmen and Staff Welfare Expenses
1.60
3.90
2.30
4.40
3.40
Other Employees Cost
3.10
2.70
4.60
3.20
4.90
Other Manufacturing Expenses
19.20
66.80
81.30
93.70
102.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.60
2.00
2.20
2.50
1.90
Packing Material Consumed
3.40
23.60
32.40
42.60
40.90
Other Mfg Exp
15.20
41.20
46.70
48.60
59.80
General and Administration Expenses
21.80
30.70
26.10
20.00
28.10
Rent , Rates & Taxes
6.40
4.20
2.80
4.30
1.10
Insurance
0.70
1.00
0.90
0.80
1.20
Printing and stationery
0.20
0.20
0.50
0.70
1.20
Professional and legal fees
8.10
12.70
10.50
4.80
2.00
Traveling and conveyance
0.50
0.90
1.50
1.80
0.80
Other Administration
6.40
12.60
11.30
9.30
22.60
Selling and Distribution Expenses
2.90
48.10
94.50
126.20
126.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.40
2.40
3.10
6.10
7.30
Miscellaneous Expenses
81.80
74.20
52.90
1.60
61.10
Bad debts /advances written off
8.00
Provision for doubtful debts
0.90
72.60
52.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
80.90
1.50
0.90
1.60
53.10
Less: Expenses Capitalised
Total Expenditure
272.70
664.00
881.10
812.60
899.20
Operating Profit (Excl OI)
-193.30
-105.40
-197.30
12.10
55.70
Other Income
11.10
10.00
23.20
17.50
3.80
Interest Received
2.20
2.20
4.60
5.70
3.00
Profit on sale of Fixed Assets
0.20
0.10
0.00
Profits on sale of Investments
Provision Written Back
2.60
4.60
2.30
Others
6.10
7.70
14.00
9.40
0.80
Operating Profit
-182.10
-95.40
-174.10
29.50
59.50
Interest
14.10
14.00
11.10
3.60
0.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
1.00
3.40
1.40
0.10
Other Interest
13.70
12.90
7.70
2.20
0.80
PBDT
-196.20
-109.30
-185.20
25.90
58.50
Depreciation
16.00
18.80
19.50
21.60
19.40
Profit Before Taxation & Exceptional Items
-212.20
-128.10
-204.60
4.30
39.10
Exceptional Income / Expenses
Profit Before Tax
-212.20
-128.10
-204.60
4.30
39.10
Provision for Tax
58.40
-18.80
-51.70
0.00
27.10
Current Income Tax
1.60
14.90
Deferred Tax
58.40
-18.80
-52.80
-1.50
12.20
Other taxes
58.40
-18.80
-51.70
0.00
0.00
Profit After Tax
-270.60
-109.30
-152.90
4.30
12.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-270.60
-109.30
-152.90
4.30
12.00
Profit Balance B/F
151.70
261.00
413.90
409.70
397.60
Appropriations
-118.90
151.70
261.00
413.90
409.70
Earnings Per Share
-41.00
-16.00
-23.00
1.00
2.00
Adjusted EPS
-41.00
-16.00
-23.00
1.00
2.00