Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
75.48
79.37
75.73
172.76
Job Work/ Contract Receipts
Processing Charges / Service Income
75.47
78.44
75.51
171.67
Revenue from property development
Other Operational Income
0.00
0.82
0.00
0.00
Net Sales
75.48
79.37
75.73
172.76
Increase/Decrease in Stock
0.08
0.40
0.28
Raw Material Consumed
0.94
1.18
3.69
41.55
Purchases Raw Materials
0.94
1.18
3.69
41.55
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.09
9.39
8.08
13.12
Electricity & Power
8.09
9.39
8.08
13.12
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
13.22
17.53
13.97
16.75
Salaries, Wages & Bonus
8.06
11.12
8.61
9.90
Contributions to EPF & Pension Funds
0.63
1.22
0.64
0.73
Workmen and Staff Welfare Expenses
3.04
3.37
3.55
3.91
Other Employees Cost
1.50
1.82
1.16
2.22
Other Manufacturing Expenses
42.03
38.19
31.98
55.12
Sub-contracted / Out sourced services
Repairs and Maintenance
1.36
0.44
0.67
0.34
Packing Material Consumed
Other Mfg Exp
40.67
37.75
31.32
54.78
General and Administration Expenses
16.26
12.23
8.91
18.67
Rent , Rates & Taxes
0.93
0.86
1.02
0.96
Insurance
0.60
0.56
0.19
0.74
Professional and legal fees
0.29
0.40
0.54
0.91
Traveling and conveyance
1.73
2.82
3.30
5.18
Other Administration
12.70
7.59
3.87
10.89
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
80.54
78.61
67.04
145.50
Operating Profit (Excl OI)
-5.06
0.76
8.69
27.26
Other Income
8.75
18.08
3.39
1.13
Interest Received
0.26
0.21
0.18
0.25
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.65
2.23
0.02
Operating Profit
3.69
18.84
12.08
28.39
InterestonDebenture / Bonds
Interest on Term Loan
0.14
0.22
0.30
0.61
Intereston Fixed deposits
Bank Charges etc
0.13
0.04
0.01
0.01
Other Interest
0.01
0.01
0.00
0.00
Depreciation
2.55
6.18
8.22
8.34
Profit Before Taxation & Exceptional Items
0.88
12.39
3.56
19.43
Exceptional Income / Expenses
Profit Before Tax
0.88
12.39
3.56
19.43
Provision for Tax
3.84
7.85
-0.91
4.19
Current Income Tax
2.07
0.58
3.66
Deferred Tax
4.48
5.78
-1.11
-1.46
Other taxes
-0.64
0.00
-0.38
1.99
Profit After Tax
-2.96
4.54
4.46
15.24
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2.96
4.54
4.46
15.24
Profit Balance B/F
-211.33
-171.08
-175.55
-190.79
Appropriations
-214.29
-166.54
-171.08
-175.55
Earnings Per Share
-0.27
-3.73
0.41
1.41
Adjusted EPS
-0.27
-3.73
0.41
1.41