Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
312.90
966.40
1265.10
1330.00
1085.10
Job Work/ Contract Receipts
295.70
958.80
1251.00
1251.90
988.20
Processing Charges / Service Income
Revenue from property development
9.00
7.00
73.80
96.50
Other Operational Income
8.20
7.60
7.10
4.30
0.30
Net Sales
312.90
966.40
1265.10
1330.00
1085.10
Increase/Decrease in Stock
7.00
74.80
106.80
Raw Material Consumed
74.80
402.60
502.60
478.30
348.10
Opening Raw Materials
35.40
46.10
60.30
46.00
48.30
Purchases Raw Materials
50.40
391.80
488.40
492.50
345.80
Closing Raw Materials
10.90
35.40
46.10
60.30
46.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.60
1.70
1.60
2.00
1.30
Electricity & Power
1.60
1.70
1.60
2.00
1.30
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
69.10
98.50
102.00
82.90
69.40
Salaries, Wages & Bonus
53.80
86.00
84.70
71.90
60.50
Contributions to EPF & Pension Funds
12.90
8.30
12.80
7.40
6.40
Workmen and Staff Welfare Expenses
2.40
4.10
4.50
3.50
2.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
91.20
406.40
600.70
652.50
540.80
Sub-contracted / Out sourced services
75.70
356.60
551.60
624.10
523.70
Repairs and Maintenance
1.50
4.30
5.20
3.60
2.30
Packing Material Consumed
Other Mfg Exp
14.10
45.50
43.90
24.70
14.80
General and Administration Expenses
40.10
49.20
44.20
40.30
29.80
Rent , Rates & Taxes
12.50
6.80
6.60
7.30
8.30
Insurance
2.50
5.10
5.00
4.90
4.80
Printing and stationery
0.10
0.80
1.00
0.70
0.60
Professional and legal fees
10.00
19.00
14.60
13.40
4.50
Traveling and conveyance
5.00
6.40
7.60
6.10
5.10
Other Administration
15.00
17.50
17.10
14.00
11.70
Selling and Distribution Expenses
1.10
0.30
0.30
0.30
0.20
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
3.00
0.10
1.30
1.00
0.00
Bad debts /advances written off
2.60
Provision for doubtful debts
1.20
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.10
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
281.00
958.80
1259.50
1332.00
1096.30
Operating Profit (Excl OI)
31.90
7.60
5.60
-2.00
-11.30
Other Income
0.20
0.40
0.50
0.40
1.40
Interest Received
0.20
0.30
0.50
0.00
0.70
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Others
0.00
0.10
0.00
0.40
0.70
Operating Profit
32.10
8.00
6.10
-1.70
-9.90
Interest
30.80
30.20
42.20
47.20
64.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
1.70
5.40
4.00
2.60
Other Interest
29.90
28.50
36.80
43.20
62.20
PBDT
1.30
-22.20
-36.10
-48.90
-74.80
Depreciation
10.90
16.10
22.30
27.40
29.40
Profit Before Taxation & Exceptional Items
-9.60
-38.30
-58.40
-76.30
-104.20
Exceptional Income / Expenses
2.10
19.80
19.80
30.50
Profit Before Tax
-9.60
-36.20
-38.50
-56.40
-73.60
Provision for Tax
-13.70
7.80
6.60
23.20
5.70
Deferred Tax
-13.70
7.80
6.60
23.20
5.70
Other taxes
-13.70
7.80
6.60
23.20
5.70
Profit After Tax
4.10
-44.00
-45.10
-79.70
-79.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.10
-44.00
-45.10
-79.70
-79.30
Profit Balance B/F
-605.30
-561.40
-799.70
-720.10
-640.80
Appropriations
-601.20
-605.30
-844.80
-799.80
-720.10
Other Appropriation
0.10
0.00
Earnings Per Share
0.00
-1.00
-1.00
-2.00
-2.00
Adjusted EPS
0.00
-1.00
-1.00
-2.00
-2.00