Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1.70
1537.95
3209.88
2586.45
1436.67
Sales
1.70
499.45
1056.07
519.13
725.44
Job Work/ Contract Receipts
Processing Charges / Service Income
1025.76
2140.14
2053.71
710.00
Revenue from property development
Other Operational Income
0.00
12.74
13.68
13.61
1.24
Net Sales
1.70
1537.95
3209.88
2586.45
1436.67
Increase/Decrease in Stock
46.24
-35.28
-0.20
25.95
Raw Material Consumed
515.12
1005.99
532.25
438.63
Opening Raw Materials
19.08
75.95
73.71
5.17
19.74
Purchases Raw Materials
-1.58
458.25
1008.24
600.79
424.06
Closing Raw Materials
17.50
19.08
75.95
73.71
5.17
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.85
859.89
1630.68
1358.04
705.73
Electricity & Power
3.85
859.89
1630.68
1358.04
705.73
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
79.26
122.52
170.46
167.02
166.78
Salaries, Wages & Bonus
63.36
93.92
126.25
127.64
125.60
Contributions to EPF & Pension Funds
4.60
7.61
11.61
12.42
10.63
Workmen and Staff Welfare Expenses
10.58
17.93
29.23
23.04
26.32
Other Employees Cost
0.72
3.07
3.36
3.92
4.23
Other Manufacturing Expenses
22.52
195.84
391.42
444.51
166.15
Sub-contracted / Out sourced services
Processing Charges
9.17
15.42
32.52
28.52
14.94
Repairs and Maintenance
11.00
93.69
209.04
289.28
92.58
Packing Material Consumed
Other Mfg Exp
2.34
86.73
149.86
126.70
58.63
General and Administration Expenses
17.58
15.03
8.22
11.32
9.16
Rent , Rates & Taxes
3.41
4.18
6.14
3.65
1.88
Insurance
0.47
0.78
0.65
0.69
0.77
Professional and legal fees
12.07
8.78
Other Administration
1.63
1.29
1.43
6.97
6.51
Selling and Distribution Expenses
3.23
8.00
7.55
5.99
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.14
Freight and Forwarding
3.23
7.86
7.55
5.99
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
3.21
5.56
24.59
7.88
10.18
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.22
14.05
0.34
0.64
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.21
5.35
10.54
7.55
9.55
Less: Expenses Capitalised
Total Expenditure
126.41
1763.43
3204.08
2528.38
1528.57
Operating Profit (Excl OI)
-124.72
-225.49
5.81
58.07
-91.89
Other Income
104.13
39.73
51.33
270.04
40.39
Interest Received
8.64
21.25
24.79
13.97
23.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.01
Others
95.50
18.48
26.54
256.07
17.36
Operating Profit
-20.58
-185.76
57.14
328.11
-51.50
Interest
25.63
26.68
8.73
12.73
39.42
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
25.63
26.68
8.73
12.73
39.42
PBDT
-46.22
-212.43
48.40
315.39
-90.92
Depreciation
15.51
20.22
19.37
16.89
20.03
Profit Before Taxation & Exceptional Items
-61.73
-232.65
29.03
298.50
-110.95
Exceptional Income / Expenses
-550.38
-43.64
-28.70
-38.66
84.27
Profit Before Tax
-612.11
-276.29
0.33
259.84
-26.69
Provision for Tax
-109.97
-83.92
-69.28
85.28
-21.30
Deferred Tax
-109.97
-83.92
-68.83
48.90
-20.90
Other taxes
0.00
0.00
-0.45
7.80
-0.40
Profit After Tax
-502.14
-192.38
69.61
174.56
-5.38
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.71
14.76
0.22
0.90
Consolidated Net Profit
-502.14
-199.08
84.37
174.78
-4.48
Profit Balance B/F
234.01
433.09
348.72
173.94
178.42
Appropriations
-268.14
234.01
433.09
348.72
173.94
Earnings Per Share
-2.57
-1.02
0.43
0.89
-0.02
Adjusted EPS
-2.57
-1.02
0.43
0.89
-0.02