Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
897.20
1287.00
404.00
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
835.20
1201.20
388.60
Increase/Decrease in Stock
104.50
-102.70
-15.10
Raw Material Consumed
138.50
236.60
366.00
Opening Raw Materials
15.60
19.10
9.20
Purchases Raw Materials
130.00
233.10
375.90
6.40
Closing Raw Materials
7.20
15.60
19.10
6.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
554.80
867.10
69.50
Electricity & Power
223.90
319.60
52.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
330.90
547.50
16.60
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
93.20
89.10
39.80
12.00
33.60
Salaries, Wages & Bonus
71.50
66.00
34.10
4.30
24.40
Contributions to EPF & Pension Funds
5.50
4.50
2.80
0.10
0.10
Workmen and Staff Welfare Expenses
12.70
12.60
1.60
7.60
9.10
Other Employees Cost
3.40
5.90
1.30
0.00
0.00
Other Manufacturing Expenses
189.10
186.60
17.50
0.70
1.10
Sub-contracted / Out sourced services
Processing Charges
54.00
56.10
Repairs and Maintenance
17.30
7.50
0.70
0.90
Packing Material Consumed
25.70
29.10
17.00
Other Mfg Exp
92.20
93.90
0.40
0.00
0.30
General and Administration Expenses
65.00
86.00
113.50
86.70
27.00
Rent , Rates & Taxes
4.20
7.50
22.40
1.10
8.00
Printing and stationery
0.50
0.10
0.00
Professional and legal fees
23.90
32.10
14.50
28.70
15.30
Traveling and conveyance
1.30
2.00
4.20
1.00
0.00
Other Administration
37.00
46.40
76.00
56.30
3.30
Selling and Distribution Expenses
124.80
155.70
58.10
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
3.40
0.00
0.00
Miscellaneous Expenses
1.10
0.90
0.90
614.20
1.40
Bad debts /advances written off
Provision for doubtful debts
1.10
0.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.90
614.20
1.40
Less: Expenses Capitalised
Total Expenditure
1271.00
1519.40
650.30
713.50
63.30
Operating Profit (Excl OI)
-435.80
-318.20
-261.70
-713.50
-63.30
Other Income
96.20
144.20
2.50
2838.20
18.40
Interest Received
8.10
6.40
1.30
18.20
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.10
1.10
2838.10
Others
87.90
136.70
1.20
0.10
0.10
Operating Profit
-339.60
-174.00
-259.30
2124.60
-44.90
Interest
371.70
214.00
0.50
113.50
InterestonDebenture / Bonds
82.10
Interest on Term Loan
113.30
61.10
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.10
0.00
Other Interest
258.30
152.80
0.40
0.00
31.40
PBDT
-711.30
-388.00
-259.80
2124.60
-158.40
Depreciation
180.60
162.10
44.40
43.80
51.40
Profit Before Taxation & Exceptional Items
-891.90
-550.20
-304.10
2080.90
-209.80
Exceptional Income / Expenses
-294.40
-84.90
Profit Before Tax
-891.90
-550.20
-598.50
1995.90
-209.80
Other taxes
0.00
0.00
0.00
-31.60
0.00
Profit After Tax
-891.90
-550.20
-598.50
2027.50
-209.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-891.90
-550.20
-598.50
2027.50
-209.80
Profit Balance B/F
-1708.10
-1157.90
-559.40
-2753.40
-2543.60
Appropriations
-2600.00
-1708.10
-1157.90
-725.90
-2753.40
Other Appropriation
-311.70
229.90
-166.60
Earnings Per Share
-111.00
-69.00
-75.00
5055.00
-12.00
Adjusted EPS
-111.00
-69.00
-75.00
5055.00
-12.00