(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
12.00
12.00
12.00
7.00
46.80
Job Work/ Contract Receipts
Processing Charges / Service Income
12.00
12.00
12.00
7.00
46.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
12.00
12.00
12.00
7.00
46.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
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
6.40
5.30
4.90
10.60
10.80
Salaries, Wages & Bonus
6.30
5.20
4.80
10.50
10.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.10
0.10
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
41.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
41.00
General and Administration Expenses
47.30
3.50
3.20
3.70
3.40
Rent , Rates & Taxes
0.80
0.80
0.80
1.70
2.10
Professional and legal fees
44.90
1.50
1.70
1.50
0.70
Other Administration
1.70
1.10
0.70
0.50
0.60
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
5.50
43.20
629.00
125.60
598.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
30.30
611.90
Other Miscellaneous Expenses
5.50
12.90
17.10
125.60
598.70
Less: Expenses Capitalised
Total Expenditure
59.20
52.00
637.00
139.90
653.80
Operating Profit (Excl OI)
-47.20
-40.00
-625.00
-132.90
-607.00
Other Income
45.00
19.90
439.40
2.20
5.90
Interest Received
43.20
10.80
0.90
1.40
5.80
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
1.90
2.00
0.80
Others
0.00
9.10
436.50
0.00
0.00
Operating Profit
-2.20
-20.00
-185.60
-130.70
-601.20
InterestonDebenture / Bonds
Interest on Term Loan
6.40
1.40
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-2.20
-26.40
-187.00
-130.70
-601.20
Depreciation
0.00
0.10
0.10
0.10
0.10
Profit Before Taxation & Exceptional Items
-2.20
-26.50
-187.10
-130.80
-601.30
Exceptional Income / Expenses
Profit Before Tax
-2.20
-26.50
-187.10
-130.80
-601.30
Provision for Tax
3.60
68.20
110.50
-171.80
0.80
Current Income Tax
0.60
0.50
0.20
Deferred Tax
-0.10
61.40
110.20
-171.60
0.80
Other taxes
3.10
6.30
0.10
-171.80
0.80
Profit After Tax
-5.80
-94.70
-297.50
41.00
-602.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-5.80
-94.70
-297.50
41.00
-602.10
Profit Balance B/F
-8.40
86.30
382.60
341.90
943.80
Appropriations
-14.20
-8.40
85.10
382.80
341.70
Other Appropriation
0.00
0.00
-1.20
0.20
-0.20
Earnings Per Share
-6.00
-101.00
-318.00
44.00
-644.00
Adjusted EPS
-6.00
-101.00
-318.00
44.00
-644.00