(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
867.20
1018.00
784.30
715.70
385.30
Sales
48.30
62.60
76.40
102.70
50.50
Job Work/ Contract Receipts
Processing Charges / Service Income
819.00
955.50
706.20
611.00
330.30
Revenue from property development
Other Operational Income
0.00
0.00
1.70
2.00
4.50
Net Sales
867.20
1018.00
784.30
715.70
385.30
Increase/Decrease in Stock
0.00
0.00
0.00
0.10
Raw Material Consumed
0.80
0.50
1.50
0.80
1.00
Opening Raw Materials
0.00
0.10
0.10
0.20
Purchases Raw Materials
0.00
Closing Raw Materials
0.00
0.10
0.10
Other Direct Purchases / Brought in cost
0.80
0.50
1.40
0.80
1.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
2.60
2.50
1.90
1.50
Electricity & Power
2.80
2.60
2.50
1.90
1.50
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
139.20
123.10
100.20
85.80
74.60
Salaries, Wages & Bonus
112.10
101.30
82.50
70.40
59.90
Contributions to EPF & Pension Funds
2.70
2.50
2.10
2.30
1.90
Workmen and Staff Welfare Expenses
2.90
2.60
1.60
0.70
0.50
Other Employees Cost
21.50
16.70
14.00
12.30
12.30
Other Manufacturing Expenses
10.00
10.70
11.00
6.40
5.90
Sub-contracted / Out sourced services
Repairs and Maintenance
2.60
2.90
1.40
1.40
1.00
Packing Material Consumed
Other Mfg Exp
7.40
7.70
9.60
5.10
4.90
General and Administration Expenses
715.70
829.50
612.70
566.80
268.60
Rent , Rates & Taxes
0.40
2.50
2.10
0.90
1.70
Insurance
0.30
0.30
0.20
0.10
0.10
Printing and stationery
4.30
4.30
3.20
1.60
0.30
Professional and legal fees
8.70
6.30
5.00
7.40
4.50
Traveling and conveyance
5.50
6.30
4.10
0.70
0.50
Other Administration
702.00
816.20
602.20
556.80
261.90
Selling and Distribution Expenses
0.50
0.50
0.60
0.20
0.20
Advertisement & Sales Promotion
0.50
0.50
0.60
0.20
0.20
Sales Commissions & Incentives
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
3.80
2.70
3.50
11.80
9.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
0.90
2.20
0.00
1.80
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
3.20
1.80
1.40
11.70
7.50
Less: Expenses Capitalised
Total Expenditure
872.80
969.50
732.10
673.70
361.30
Operating Profit (Excl OI)
-5.60
48.50
52.20
42.00
24.00
Other Income
14.10
29.20
2.30
4.50
2.60
Interest Received
2.40
5.60
1.00
1.00
1.90
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
1.00
14.20
Provision Written Back
6.10
5.20
0.30
0.80
0.00
Foreign Exchange Gains
0.30
0.10
0.00
0.70
0.10
Others
4.40
1.80
1.00
2.00
0.60
Operating Profit
8.60
77.70
54.50
46.50
26.60
Interest
7.90
9.50
13.10
20.30
19.90
InterestonDebenture / Bonds
Interest on Term Loan
5.50
5.50
8.80
16.30
Intereston Fixed deposits
Bank Charges etc
0.40
0.70
0.40
1.00
0.50
Other Interest
2.10
3.30
3.90
3.00
19.40
PBDT
0.70
68.20
41.40
26.10
6.70
Depreciation
2.70
4.20
3.90
3.80
2.40
Profit Before Taxation & Exceptional Items
-2.00
64.10
37.50
22.30
4.20
Exceptional Income / Expenses
-89.10
-13.80
60.00
Profit Before Tax
-91.10
50.30
97.50
22.30
4.20
Provision for Tax
6.20
16.20
47.70
7.10
3.40
Current Income Tax
5.80
10.20
3.40
0.40
3.40
Deferred Tax
0.30
0.40
44.30
7.60
Other taxes
0.00
5.60
0.00
-0.90
3.40
Profit After Tax
-97.30
34.10
49.90
15.20
0.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.50
-19.90
-9.30
Other Consolidated Items
-1.00
-0.40
-0.50
-2.10
-3.10
Consolidated Net Profit
-112.70
13.80
40.10
13.10
-2.30
Adjustments to PAT
0.00
-0.20
Profit Balance B/F
-625.50
-633.40
-665.80
-680.30
-672.20
Appropriations
-738.20
-619.80
-625.70
-667.20
-674.50
Other Appropriation
3.30
5.70
7.80
-1.40
5.80
Earnings Per Share
-7.00
1.00
3.00
1.00
0.00
Adjusted EPS
-7.00
1.00
2.00
1.00
0.00