(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
347.00
612.30
911.20
1782.50
2419.60
Job Work/ Contract Receipts
1905.70
Processing Charges / Service Income
347.00
597.80
530.90
1469.60
61.90
Revenue from property development
14.50
380.40
Other Operational Income
0.00
0.00
0.00
312.90
452.00
Net Sales
347.00
612.30
911.20
1782.50
2419.60
Increase/Decrease in Stock
-11.20
-600.30
Raw Material Consumed
22.80
1164.30
58.20
92.60
Opening Raw Materials
6.70
5.90
Purchases Raw Materials
51.50
93.30
Closing Raw Materials
6.70
Other Direct Purchases / Brought in cost
22.80
1164.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
1.10
23.50
72.10
104.50
Electricity & Power
0.60
1.10
23.50
72.10
104.50
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
27.60
38.50
39.60
106.10
158.00
Salaries, Wages & Bonus
25.90
35.80
36.80
94.90
143.80
Contributions to EPF & Pension Funds
0.60
0.90
1.10
3.50
5.30
Workmen and Staff Welfare Expenses
0.90
1.40
1.10
6.40
6.30
Other Employees Cost
0.20
0.40
0.60
1.30
2.60
Other Manufacturing Expenses
560.70
1041.90
Sub-contracted / Out sourced services
Repairs and Maintenance
52.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
560.70
989.90
General and Administration Expenses
148.40
196.40
162.40
91.60
68.20
Rent , Rates & Taxes
1.80
10.10
60.10
1.50
4.40
Insurance
3.30
6.90
8.00
9.90
8.90
Professional and legal fees
81.10
57.20
66.60
53.30
37.60
Traveling and conveyance
3.20
5.90
7.60
9.20
7.70
Other Administration
62.20
122.20
27.80
26.90
17.30
Selling and Distribution Expenses
52.00
124.20
8.80
8.80
7.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
4.30
8.80
8.80
8.80
7.60
Handling and Clearing Charges
47.70
115.40
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
452.60
176.10
212.40
298.80
79.50
Bad debts /advances written off
Provision for doubtful debts
155.40
39.10
0.00
6.40
Losson disposal of fixed assets(net)
0.60
0.50
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
175.80
177.50
Other Miscellaneous Expenses
276.90
20.10
173.30
120.90
73.00
Less: Expenses Capitalised
Total Expenditure
681.10
548.00
1010.60
1196.30
1552.30
Operating Profit (Excl OI)
-334.10
64.30
-99.30
586.30
867.40
Other Income
89.70
154.60
417.70
239.40
118.30
Interest Received
31.50
44.10
15.40
16.00
12.00
Profit on sale of Fixed Assets
0.10
3.00
2.80
Profits on sale of Investments
9.20
4.50
Provision Written Back
6.40
3.10
328.20
148.30
15.90
Others
42.50
102.90
71.00
72.40
90.50
Operating Profit
-244.40
218.90
318.30
825.60
985.70
Interest
2109.50
2788.00
2809.30
2613.80
2554.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.00
1.60
13.30
11.60
Other Interest
2109.10
2788.00
2807.80
2600.50
2543.20
PBDT
-2354.00
-2569.10
-2491.00
-1788.10
-1569.20
Depreciation
181.60
383.60
505.70
714.50
889.30
Profit Before Taxation & Exceptional Items
-2535.60
-2952.80
-2996.70
-2502.60
-2458.40
Exceptional Income / Expenses
8013.50
593.60
-13425.00
-7038.20
Profit Before Tax
5574.00
-2293.50
-16012.70
-9514.50
-2454.20
Provision for Tax
165.30
12.20
37.40
60.00
312.60
Current Income Tax
15.90
1.60
9.20
10.20
Deferred Tax
-47.00
10.20
28.50
49.40
316.00
Other taxes
196.50
0.50
-0.30
0.30
312.60
Profit After Tax
5408.70
-2305.80
-16050.10
-9574.50
-2766.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
201.80
426.70
395.60
340.90
433.80
Consolidated Net Profit
5610.60
-1879.10
-15654.40
-9233.50
-2333.00
Profit Balance B/F
-32798.00
-30918.70
-14884.10
-5650.90
-3318.60
Appropriations
-27187.40
-32797.70
-30538.50
-14884.40
-5651.60
Other Appropriation
0.00
0.20
380.20
-0.40
-0.70
Earnings Per Share
6.00
-2.00
-17.00
-10.00
-2.00
Adjusted EPS
6.00
-2.00
-17.00
-10.00
-2.00