Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
94.88
57.27
51.97
145.52
128.25
Sales
94.88
57.27
47.91
139.63
125.08
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
4.06
5.89
3.17
Net Sales
94.88
57.27
51.97
145.52
128.25
Increase/Decrease in Stock
15.51
0.74
Raw Material Consumed
93.26
57.10
47.84
52.51
44.66
Opening Raw Materials
1.54
3.31
3.62
Purchases Raw Materials
-1.54
50.75
44.34
Closing Raw Materials
1.54
3.31
Other Direct Purchases / Brought in cost
93.26
57.10
47.84
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.35
0.55
1.22
58.86
44.22
Electricity & Power
0.35
0.55
1.22
58.86
44.22
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
14.95
14.38
17.81
35.75
42.83
Salaries, Wages & Bonus
13.76
13.14
16.51
33.97
41.43
Contributions to EPF & Pension Funds
1.15
1.17
1.25
1.71
1.36
Workmen and Staff Welfare Expenses
0.05
0.07
0.05
0.07
0.05
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.64
0.72
1.01
7.60
10.87
Sub-contracted / Out sourced services
Repairs and Maintenance
0.64
0.72
1.01
4.51
5.65
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
3.09
5.21
General and Administration Expenses
1.85
5.32
4.02
4.95
5.27
Rent , Rates & Taxes
1.19
3.72
2.71
2.57
2.11
Insurance
0.08
0.28
0.62
1.80
2.58
Professional and legal fees
Other Administration
0.58
1.32
0.69
0.58
0.58
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
41.73
12.87
29.80
17.74
32.44
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.73
12.87
29.80
17.74
32.44
Less: Expenses Capitalised
Total Expenditure
152.78
90.93
101.70
192.90
181.02
Operating Profit (Excl OI)
-57.90
-33.67
-49.73
-47.38
-52.77
Other Income
50.56
59.25
114.22
68.77
13.25
Interest Received
7.77
54.28
110.24
43.54
Profit on sale of Fixed Assets
13.93
5.48
Profits on sale of Investments
10.35
0.60
3.87
Others
32.44
4.37
3.98
11.30
3.89
Operating Profit
-7.34
25.59
64.49
21.39
-39.53
Interest
1.67
5.07
80.83
187.54
138.97
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.06
0.03
0.04
0.04
0.09
Other Interest
1.60
5.03
80.79
187.50
138.88
PBDT
-9.01
20.52
-16.34
-166.15
-178.49
Depreciation
4.16
3.22
5.23
8.78
12.89
Profit Before Taxation & Exceptional Items
-13.17
17.31
-21.57
-174.94
-191.38
Exceptional Income / Expenses
695.98
223.83
1694.18
21.45
-33.75
Profit Before Tax
682.82
241.14
1672.61
-153.49
-225.14
Provision for Tax
-9.87
30.21
18.03
10.16
-10.28
Deferred Tax
-9.87
30.21
16.22
6.01
-10.28
Other taxes
0.00
0.00
1.81
4.15
0.00
Profit After Tax
692.69
210.92
1654.58
-163.65
-214.86
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.53
-0.48
Other Consolidated Items
0.41
0.34
0.43
Consolidated Net Profit
693.09
211.26
1654.58
-163.74
-215.34
Profit Balance B/F
-327.98
-539.25
-2147.86
-1984.12
-1768.08
Appropriations
365.11
-327.98
-493.28
-2147.86
-1983.41
Other Appropriation
45.96
0.71
Earnings Per Share
20.98
6.40
50.09
-4.96
-6.52
Adjusted EPS
20.98
6.40
50.09
-4.96
-6.52