Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
161.30
191.20
177.70
203.30
220.50
Job Work/ Contract Receipts
Processing Charges / Service Income
134.90
164.80
151.30
Revenue from property development
Other Operational Income
26.40
26.40
26.50
203.30
220.50
Net Sales
161.30
191.20
177.70
203.30
219.60
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
57.70
65.00
68.00
75.20
72.10
Electricity & Power
57.70
65.00
68.00
75.20
72.10
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
30.40
31.20
32.10
34.60
39.60
Salaries, Wages & Bonus
20.20
21.60
22.10
23.40
24.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
5.70
5.90
5.80
7.20
7.90
Other Employees Cost
4.50
3.80
4.20
4.10
6.80
Other Manufacturing Expenses
3.80
3.80
3.30
3.10
3.40
Sub-contracted / Out sourced services
Processing Charges
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.10
0.00
Packing Material Consumed
Other Mfg Exp
3.80
3.80
3.20
3.10
3.40
General and Administration Expenses
32.60
29.10
29.30
29.00
46.50
Rent , Rates & Taxes
1.50
1.10
1.70
1.80
1.40
Insurance
0.10
0.10
0.10
0.90
3.10
Printing and stationery
0.10
0.10
0.10
0.10
0.10
Professional and legal fees
2.30
2.60
3.20
3.00
0.80
Traveling and conveyance
0.30
0.10
0.20
0.20
0.10
Other Administration
28.70
25.30
24.20
23.30
41.20
Selling and Distribution Expenses
27.60
48.20
31.90
39.80
40.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
27.30
37.50
31.90
39.80
40.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
10.60
0.00
0.00
0.00
Miscellaneous Expenses
26.70
0.10
0.00
Bad debts /advances written off
Provision for doubtful debts
26.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.00
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
178.80
177.30
164.70
181.70
202.50
Operating Profit (Excl OI)
-17.50
13.90
13.00
21.60
17.10
Other Income
6.80
6.00
4.00
4.10
5.20
Interest Received
5.60
3.60
2.70
3.10
3.30
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.20
Others
1.20
2.40
1.10
0.90
1.90
Operating Profit
-10.70
19.90
17.10
25.70
22.30
Interest
0.10
0.00
3.80
0.00
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.10
0.00
0.10
Other Interest
0.00
0.00
3.70
0.00
0.00
PBDT
-10.80
19.90
13.30
25.70
22.20
Depreciation
25.60
30.50
36.90
45.80
51.00
Profit Before Taxation & Exceptional Items
-36.40
-10.60
-23.60
-20.20
-28.80
Exceptional Income / Expenses
Profit Before Tax
-36.40
-10.60
-23.60
-20.20
-28.80
Provision for Tax
-0.80
-0.30
-5.00
-4.90
-6.20
Current Income Tax
1.20
0.30
Deferred Tax
-0.80
-0.30
-5.00
-6.10
-6.40
Other taxes
-0.80
-0.30
-5.00
0.00
0.00
Profit After Tax
-35.50
-10.30
-18.60
-15.30
-22.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-35.50
-10.30
-18.60
-15.30
-22.60
Profit Balance B/F
-5348.70
-5338.40
-5319.80
-5304.50
-5281.90
Appropriations
-5384.20
-5348.70
-5338.40
-5319.80
-5304.50
Earnings Per Share
-6.00
-2.00
-3.00
-3.00
-4.00
Adjusted EPS
-6.00
-2.00
-3.00
-3.00
-4.00