Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1653.88
3208.72
4025.29
2888.19
2484.57
Job Work/ Contract Receipts
Processing Charges / Service Income
1653.88
3208.72
4025.29
2888.19
2484.57
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1653.88
3208.72
4025.29
2888.19
2484.57
Increase/Decrease in Stock
-163.03
-135.03
-9.32
-56.86
466.96
Raw Material Consumed
379.41
656.35
612.93
1397.83
1153.54
Opening Raw Materials
169.63
92.36
107.44
84.55
152.90
Purchases Raw Materials
329.85
733.62
597.85
1420.71
1085.19
Closing Raw Materials
120.08
169.63
92.36
107.44
84.55
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.06
2.05
2.00
2.51
2.12
Electricity & Power
2.06
2.05
2.00
2.51
2.12
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
122.65
112.38
154.91
184.64
104.37
Salaries, Wages & Bonus
106.93
108.45
150.62
177.75
99.57
Contributions to EPF & Pension Funds
4.19
3.77
4.02
3.57
2.26
Workmen and Staff Welfare Expenses
0.16
0.15
0.27
3.31
2.54
Other Employees Cost
11.37
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1339.41
2643.78
3194.56
1602.15
1148.57
Sub-contracted / Out sourced services
1228.92
2419.73
2936.84
1298.95
680.76
Processing Charges
2.13
7.70
18.27
86.26
257.18
Repairs and Maintenance
63.36
124.39
137.89
119.73
149.18
Packing Material Consumed
Other Mfg Exp
45.01
91.96
101.56
97.21
61.45
General and Administration Expenses
89.80
117.09
135.20
174.96
121.94
Rent , Rates & Taxes
30.92
46.65
57.68
111.08
55.11
Insurance
13.21
13.68
13.20
15.65
13.50
Professional and legal fees
40.84
51.90
59.61
28.84
30.94
Traveling and conveyance
3.50
3.45
3.51
10.93
11.49
Other Administration
1.33
1.42
1.20
8.45
10.90
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
14.08
276.15
15.06
806.18
196.74
Bad debts /advances written off
92.25
779.34
127.13
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.24
15.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.08
183.90
15.06
22.59
54.51
Less: Expenses Capitalised
Total Expenditure
1784.37
3672.74
4105.33
4111.39
3194.24
Operating Profit (Excl OI)
-130.49
-464.03
-80.04
-1223.20
-709.67
Other Income
63.37
144.19
175.46
168.12
336.49
Interest Received
14.84
79.80
14.33
12.25
7.31
Profit on sale of Fixed Assets
15.61
16.52
226.33
Profits on sale of Investments
Others
32.92
47.87
161.13
155.87
102.86
Operating Profit
-67.12
-319.84
95.42
-1055.08
-373.18
Interest
6.87
5.55
11.45
21.06
24.68
InterestonDebenture / Bonds
Interest on Term Loan
21.16
Intereston Fixed deposits
Bank Charges etc
2.35
5.53
6.26
6.77
1.92
Other Interest
4.52
0.02
5.19
14.29
1.60
PBDT
-74.00
-325.39
83.97
-1076.14
-397.86
Depreciation
9.78
9.49
8.43
7.42
108.20
Profit Before Taxation & Exceptional Items
-83.78
-334.88
75.54
-1083.56
-506.05
Exceptional Income / Expenses
Profit Before Tax
-66.29
-329.77
80.77
-1079.60
-498.99
Provision for Tax
11.37
18.59
21.61
24.51
20.54
Deferred Tax
11.37
18.59
21.61
24.51
20.54
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-77.66
-348.36
59.16
-1104.11
-519.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-77.66
-348.36
59.16
-1104.11
-519.53
Profit Balance B/F
-3912.13
-3563.78
-3622.93
-2518.83
-1999.30
Appropriations
-3989.79
-3912.13
-3563.78
-3622.93
-2518.83
Earnings Per Share
-3.42
-15.32
2.60
-48.56
-22.85
Adjusted EPS
-3.42
-15.32
2.60
-48.56
-22.85