Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1442.90
2077.60
1071.00
116.20
779.30
Sales
1387.10
2005.30
917.00
760.90
Job Work/ Contract Receipts
95.90
116.20
18.50
Processing Charges / Service Income
4.40
7.40
3.40
Revenue from property development
Other Operational Income
51.40
64.90
54.60
0.00
0.00
Net Sales
1442.90
2077.60
1071.00
116.20
779.30
Increase/Decrease in Stock
29.10
3.10
-29.00
100.20
Raw Material Consumed
1304.00
1905.30
929.70
611.20
Opening Raw Materials
12.60
28.30
16.70
Purchases Raw Materials
692.10
1228.10
958.00
383.50
Closing Raw Materials
12.60
28.30
19.40
Other Direct Purchases / Brought in cost
599.20
661.50
230.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.50
39.10
40.90
65.00
52.60
Electricity & Power
24.50
39.10
40.90
65.00
52.60
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
27.80
40.70
35.30
30.80
48.30
Salaries, Wages & Bonus
27.70
38.60
35.20
30.80
46.60
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
0.10
0.30
0.10
0.00
1.50
Other Employees Cost
0.00
1.80
0.10
0.00
0.00
Other Manufacturing Expenses
9.40
15.30
14.30
7.30
14.30
Sub-contracted / Out sourced services
Processing Charges
0.20
1.10
0.70
0.20
1.10
Repairs and Maintenance
2.20
4.30
5.20
2.30
3.20
Packing Material Consumed
Other Mfg Exp
7.00
10.00
8.40
4.80
10.00
General and Administration Expenses
8.50
6.50
8.30
4.60
11.20
Rent , Rates & Taxes
0.20
0.30
0.20
1.10
0.20
Insurance
0.00
0.00
0.00
0.10
0.10
Printing and stationery
0.10
0.10
0.00
Professional and legal fees
1.50
1.50
3.20
1.90
3.00
Traveling and conveyance
0.30
0.40
0.20
0.00
1.00
Other Administration
6.60
4.70
4.90
1.50
7.80
Selling and Distribution Expenses
8.90
21.20
0.70
0.00
12.00
Advertisement & Sales Promotion
0.20
0.10
0.10
0.30
Sales Commissions & Incentives
0.10
Freight and Forwarding
7.40
19.60
0.10
0.00
11.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.30
1.50
0.50
0.00
0.00
Miscellaneous Expenses
4.20
0.70
0.30
0.30
500.90
Bad debts /advances written off
2.00
68.70
Provision for doubtful debts
426.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
0.70
0.30
0.30
5.80
Less: Expenses Capitalised
Total Expenditure
1416.30
2032.00
1000.60
108.10
1350.70
Operating Profit (Excl OI)
26.60
45.60
70.40
8.10
-571.30
Other Income
3.00
116.00
29.60
2.50
53.10
Interest Received
0.40
0.40
0.30
0.40
0.10
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
3.20
36.60
Profits on sale of Investments
4.20
Provision Written Back
2.30
92.40
0.00
1.10
3.60
Others
0.40
20.10
29.20
1.10
8.60
Operating Profit
29.60
161.70
100.00
10.60
-518.20
Interest
0.20
0.00
1.00
0.30
269.00
InterestonDebenture / Bonds
Interest on Term Loan
0.20
267.40
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.10
0.50
Other Interest
0.20
0.00
1.00
0.00
1.20
PBDT
29.50
161.60
98.90
10.40
-787.20
Depreciation
5.50
6.00
6.30
5.40
13.40
Profit Before Taxation & Exceptional Items
24.00
155.70
92.60
5.00
-800.60
Exceptional Income / Expenses
1019.60
Profit Before Tax
24.00
155.70
92.60
1024.60
-800.60
Provision for Tax
7.00
43.90
25.80
356.80
-270.20
Current Income Tax
5.20
3.50
Deferred Tax
1.60
40.40
25.80
356.80
-270.20
Other taxes
0.20
0.00
25.80
356.80
-270.20
Profit After Tax
17.00
111.70
66.80
667.80
-530.40
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-67.40
-22.40
-0.10
0.00
0.00
Consolidated Net Profit
-50.40
89.40
66.80
667.80
-530.40
Profit Balance B/F
125.60
36.20
-30.60
-698.40
-168.00
Appropriations
75.20
125.60
36.20
-30.60
-698.40
Earnings Per Share
0.00
1.00
6.00
1224.00
-49.00
Adjusted EPS
0.00
1.00
1.00
122.00
-5.00