Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
763.50
630.40
762.20
278.50
6.00
Sales
748.40
617.70
750.00
278.40
6.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
15.10
12.70
12.20
0.10
0.00
Less: Excise Duty
376.80
371.90
468.30
173.40
3.80
Net Sales
386.70
258.50
293.90
105.10
2.20
Increase/Decrease in Stock
16.00
35.30
36.80
-15.40
0.00
Raw Material Consumed
304.50
185.70
209.30
97.10
1.60
Opening Raw Materials
90.80
88.80
95.60
106.60
108.10
Purchases Raw Materials
254.00
158.00
140.90
48.50
0.20
Closing Raw Materials
88.90
112.50
88.80
109.00
106.60
Other Direct Purchases / Brought in cost
48.60
51.50
61.60
50.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
17.30
18.80
17.00
8.50
16.30
Salaries, Wages & Bonus
11.80
11.00
10.70
3.10
11.70
Contributions to EPF & Pension Funds
1.20
3.30
2.70
0.80
Workmen and Staff Welfare Expenses
2.90
3.20
3.50
5.40
3.80
Other Employees Cost
1.40
1.30
0.00
0.00
0.00
Other Manufacturing Expenses
23.40
3.40
3.30
3.80
1.40
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
3.80
3.40
3.30
3.80
1.40
General and Administration Expenses
25.70
30.70
30.30
34.60
26.60
Rent , Rates & Taxes
5.20
3.60
4.70
3.50
2.40
Insurance
0.40
0.40
0.80
0.70
0.50
Printing and stationery
0.40
0.70
0.60
0.70
0.50
Professional and legal fees
7.20
8.00
7.50
9.40
9.50
Traveling and conveyance
1.00
2.40
2.90
3.40
2.80
Other Administration
12.50
18.10
16.60
20.40
13.60
Selling and Distribution Expenses
8.70
6.50
4.80
2.20
1.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.30
1.90
2.60
1.40
0.00
Miscellaneous Expenses
0.50
0.80
1.30
18.70
3.80
Bad debts /advances written off
Provision for doubtful debts
18.00
3.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.80
1.30
0.70
0.00
Less: Expenses Capitalised
Total Expenditure
396.10
281.40
302.80
149.40
50.70
Operating Profit (Excl OI)
-9.40
-22.90
-8.90
-44.30
-48.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
15.50
29.50
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
6.10
6.70
-8.90
-44.30
-48.50
Interest
1.30
0.40
0.70
0.60
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
0.40
0.70
0.60
0.10
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
4.80
6.30
-9.60
-44.90
-48.60
Depreciation
3.40
4.00
2.90
3.90
5.00
Profit Before Taxation & Exceptional Items
1.30
2.30
-12.50
-48.80
-53.70
Exceptional Income / Expenses
-21.70
-10.30
-83.60
-20.00
Profit Before Tax
1.30
-19.40
-22.80
-132.40
-73.70
Provision for Tax
-0.10
-0.30
Other taxes
0.00
0.00
0.00
-0.10
-0.30
Profit After Tax
1.30
-19.40
-22.80
-132.30
-73.40
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.30
0.50
1.00
1.60
0.30
Consolidated Net Profit
1.60
-19.00
-21.80
-130.70
-73.10
Profit Balance B/F
-443.60
-424.70
-402.90
-272.10
-199.10
Appropriations
-442.00
-443.60
-424.70
-402.90
-272.10
Earnings Per Share
0.00
-1.00
-1.00
-6.00
-3.00
Adjusted EPS
0.00
-1.00
-1.00
-6.00
-3.00