Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1093.00
396.40
309.90
605.25
520.27
Sales
1093.00
396.40
309.90
605.25
520.27
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
1093.00
396.40
309.90
605.25
520.27
Increase/Decrease in Stock
-37.60
-15.30
-46.30
45.47
-63.87
Raw Material Consumed
1002.30
350.60
286.40
426.74
430.17
Opening Raw Materials
42.40
37.50
39.70
42.50
27.50
Purchases Raw Materials
1032.70
355.40
284.30
423.91
445.17
Closing Raw Materials
72.70
42.40
37.50
39.67
42.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
62.40
41.50
41.60
30.41
27.88
Electricity & Power
51.60
41.50
41.60
30.41
27.88
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
10.80
0.00
0.00
0.00
0.00
Employee Cost
69.00
59.90
57.40
9.18
40.80
Salaries, Wages & Bonus
61.20
52.00
54.60
3.34
38.85
Contributions to EPF & Pension Funds
3.40
3.50
2.10
2.06
1.79
Workmen and Staff Welfare Expenses
0.10
1.20
0.20
3.35
0.17
Other Employees Cost
4.30
3.30
0.60
0.43
0.00
Other Manufacturing Expenses
60.00
32.80
24.30
59.72
28.81
Sub-contracted / Out sourced services
Processing Charges
15.00
8.70
7.80
41.41
5.77
Repairs and Maintenance
8.20
7.00
1.00
4.77
9.84
Packing Material Consumed
Other Mfg Exp
36.70
17.10
15.60
13.54
13.20
General and Administration Expenses
28.20
22.40
17.20
18.81
17.83
Rent , Rates & Taxes
8.00
2.30
9.60
2.66
3.64
Insurance
0.80
0.50
0.50
1.20
0.70
Professional and legal fees
3.60
4.10
2.20
4.58
2.20
Traveling and conveyance
0.20
0.10
0.50
0.05
0.24
Other Administration
15.80
15.60
4.80
10.36
11.29
Selling and Distribution Expenses
4.00
1.10
0.40
0.04
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.00
1.10
0.40
0.04
0.10
Miscellaneous Expenses
2.20
0.20
0.10
0.12
0.13
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.60
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.10
0.10
0.12
0.13
Less: Expenses Capitalised
Total Expenditure
1190.40
493.40
381.00
590.49
481.85
Operating Profit (Excl OI)
-97.40
-97.00
-71.20
14.76
38.42
Other Income
13.10
0.40
0.20
0.05
0.91
Interest Received
0.20
0.20
0.10
0.04
0.23
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Foreign Exchange Gains
0.20
0.10
Others
12.40
0.00
0.00
0.00
0.69
Operating Profit
-84.30
-96.50
-71.00
14.81
39.34
Interest
20.30
15.90
14.90
9.25
17.83
InterestonDebenture / Bonds
Interest on Term Loan
4.00
4.90
5.90
8.70
14.63
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.10
0.10
0.08
Other Interest
16.10
10.90
8.90
0.45
3.13
PBDT
-104.70
-112.50
-85.90
5.56
21.51
Depreciation
8.20
26.60
20.50
15.91
11.96
Profit Before Taxation & Exceptional Items
-112.80
-139.10
-106.40
-10.36
9.55
Exceptional Income / Expenses
-2.70
0.40
-7.30
5.46
21.89
Profit Before Tax
-115.50
-138.70
-113.70
-4.89
31.44
Provision for Tax
-18.70
-103.90
2.00
1.21
2.14
Deferred Tax
-20.30
-103.90
2.00
1.21
2.14
Other taxes
-18.70
-103.90
2.00
1.21
2.14
Profit After Tax
-96.80
-34.80
-115.70
-6.10
29.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-96.80
-34.80
-115.70
-6.10
29.30
Profit Balance B/F
-638.80
-604.00
-488.30
-482.20
-511.50
Appropriations
-735.60
-638.80
-604.00
-488.30
-482.20
Earnings Per Share
-3.00
-1.00
-8.00
0.00
3.00
Adjusted EPS
-3.00
-1.00
-8.00
0.00
3.00