(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
19.80
10.20
0.30
0.90
0.80
Job Work/ Contract Receipts
Processing Charges / Service Income
3.00
10.10
0.30
0.90
0.80
Revenue from property development
Other Operational Income
16.80
0.10
0.00
0.00
0.00
Net Sales
19.80
10.20
0.30
0.90
0.80
Increase/Decrease in Stock
-0.90
-22.40
Raw Material Consumed
2.70
31.90
0.20
Other Direct Purchases / Brought in cost
2.70
31.90
0.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.70
0.10
Electricity & Power
4.70
0.10
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
10.10
9.30
0.80
0.70
0.60
Salaries, Wages & Bonus
10.00
9.20
0.80
0.70
0.60
Contributions to EPF & Pension Funds
0.10
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.00
0.50
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
3.00
0.50
0.00
0.00
0.00
General and Administration Expenses
7.50
3.70
2.90
1.00
2.70
Rent , Rates & Taxes
0.60
0.50
0.00
0.00
0.30
Printing and stationery
0.10
0.20
0.00
0.00
Professional and legal fees
4.90
2.00
2.80
0.50
0.40
Traveling and conveyance
0.90
0.50
0.00
Other Administration
1.60
1.00
0.10
0.50
2.00
Selling and Distribution Expenses
0.30
0.20
0.00
0.00
0.00
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
2.30
3.00
0.00
40.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
2.40
0.00
0.00
40.10
Less: Expenses Capitalised
Total Expenditure
29.60
26.30
4.00
1.70
43.40
Operating Profit (Excl OI)
-9.80
-16.10
-3.80
-0.80
-42.60
Other Income
10.00
0.40
0.40
31.20
Interest Received
9.90
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.10
0.40
31.20
Others
0.00
0.10
0.00
0.00
0.00
Operating Profit
0.10
-15.70
-3.40
30.40
-42.60
InterestonDebenture / Bonds
Interest on Term Loan
3.00
5.10
Intereston Fixed deposits
Other Interest
0.10
0.00
0.00
0.00
0.00
PBDT
-3.00
-20.80
-3.40
30.40
-42.60
Profit Before Taxation & Exceptional Items
-7.10
-21.70
-3.40
30.40
-42.60
Exceptional Income / Expenses
Profit Before Tax
-7.10
-21.70
-3.40
30.40
-42.60
Provision for Tax
-11.80
-0.70
0.10
4.30
0.00
Deferred Tax
-11.80
-0.70
0.00
4.30
0.00
Other taxes
-11.80
-0.70
0.10
4.30
0.00
Profit After Tax
4.60
-21.00
-3.60
26.10
-42.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.60
-21.00
-3.60
26.10
-42.60
Profit Balance B/F
-87.70
-66.70
-63.10
-89.20
-46.60
Appropriations
-83.10
-87.70
-66.70
-63.10
-89.20
Earnings Per Share
0.00
-1.00
0.00
3.00
-4.00
Adjusted EPS
0.00
-1.00
0.00
2.00
-2.00