Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
106.20
76.09
312.87
380.44
1073.82
Job Work/ Contract Receipts
Processing Charges / Service Income
99.38
76.09
312.87
380.44
1073.82
Revenue from property development
Other Operational Income
6.82
0.00
0.00
0.00
0.00
Operating Income (Net)
106.20
76.09
312.87
380.44
1073.82
Increase/Decrease in Stock
20.59
Raw Material Consumed
107.45
42.71
149.74
260.67
937.78
Other Direct Purchases / Brought in cost
107.45
42.71
149.74
260.67
937.78
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.43
0.58
0.56
0.48
1.04
Electricity & Power
0.43
0.58
0.56
0.48
1.04
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
48.87
38.06
17.60
31.09
53.81
Salaries, Wages & Bonus
44.26
36.44
16.04
28.43
50.27
Contributions to EPF & Pension Funds
0.95
0.70
0.75
1.10
2.14
Workmen and Staff Welfare Expenses
0.73
0.42
0.28
0.88
1.40
Other Employees Cost
2.93
0.50
0.53
0.68
0.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
26.72
33.53
24.46
16.18
21.61
Rent , Rates & Taxes
4.56
3.25
2.43
1.11
7.83
Printing and stationery
4.75
4.25
2.83
3.00
3.00
Professional and legal fees
11.88
22.49
16.61
9.85
7.70
Traveling and conveyance
2.66
1.16
0.74
0.44
0.38
Other Administration
2.86
2.37
1.85
1.78
2.70
Selling and Distribution Expenses
0.56
0.35
0.03
Advertisement & Sales Promotion
0.56
0.35
0.03
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
1.08
26.19
93.58
30.51
5.26
Bad debts /advances written off
Provision for doubtful debts
3.11
0.39
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.46
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.08
26.19
93.58
27.40
4.41
Less: Expenses Capitalised
Total Expenditure
185.11
141.42
285.94
338.93
1040.12
Operating Profit (Excl OI)
-78.91
-65.33
26.93
41.51
33.70
Other Income
5.56
32.23
98.12
75.28
93.32
Interest Received
5.38
6.56
6.39
1.18
4.38
Profit on sale of Fixed Assets
0.07
Profits on sale of Investments
28.94
Provision Written Back
0.10
25.66
91.67
32.31
69.95
Foreign Exchange Gains
0.47
Others
0.01
0.01
0.06
12.38
18.99
Operating Profit
-73.35
-33.10
125.05
116.79
127.02
Interest
3.78
3.59
3.75
0.77
2.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.07
0.18
0.09
0.17
1.98
Other Interest
3.71
3.41
3.66
0.60
0.22
PBDT
-77.13
-36.69
121.30
116.02
124.82
Depreciation
88.74
124.58
138.81
140.40
174.89
Profit Before Taxation & Exceptional Items
-165.87
-161.27
-17.51
-24.38
-50.07
Exceptional Income / Expenses
2.68
4.99
Profit Before Tax
-165.87
-161.27
-17.51
-21.70
-45.08
Provision for Tax
3.23
-4.80
Other taxes
0.00
0.00
0.00
0.00
-4.80
Profit After Tax
-165.87
-161.27
-17.51
-24.93
-40.28
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.08
0.04
0.05
-3.72
-1.83
Consolidated Net Profit
-165.79
-161.23
-17.46
-28.65
-42.11
Profit Balance B/F
-1537.48
-1373.37
-1356.91
-1328.28
-1306.69
Appropriations
-1703.27
-1534.60
-1374.37
-1356.93
-1348.80
Other Appropriation
3.37
2.88
-1.00
-0.01
-20.52
Earnings Per Share
-0.79
-0.78
-0.08
-0.14
-0.21
Adjusted EPS
-0.79
-0.78
-0.08
-0.14
-0.21