(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
23.00
4.50
24.20
49.00
32.20
Sales
0.40
4.40
14.30
25.50
23.00
Job Work/ Contract Receipts
9.50
23.50
8.90
Processing Charges / Service Income
22.60
Revenue from property development
Other Operational Income
0.00
0.10
0.30
0.00
0.20
Net Sales
23.00
4.50
24.20
49.00
32.20
Increase/Decrease in Stock
2.60
3.20
-2.80
-4.00
Raw Material Consumed
0.10
1.30
2.00
17.50
16.90
Opening Raw Materials
9.90
9.00
7.00
9.10
11.70
Purchases Raw Materials
0.90
4.10
15.40
14.20
Closing Raw Materials
9.90
9.90
9.00
7.00
9.10
Other Direct Purchases / Brought in cost
0.10
1.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.10
5.70
10.10
2.60
Electricity & Power
0.00
0.10
5.60
10.00
2.60
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
0.50
1.40
6.10
12.50
9.00
Salaries, Wages & Bonus
0.50
1.30
5.60
11.70
8.80
Contributions to EPF & Pension Funds
0.00
0.00
0.10
Workmen and Staff Welfare Expenses
0.00
0.40
0.70
0.10
Other Employees Cost
0.00
0.10
0.00
0.00
0.10
Other Manufacturing Expenses
0.40
1.20
2.60
2.10
Sub-contracted / Out sourced services
Processing Charges
0.10
0.40
0.00
Repairs and Maintenance
0.00
0.00
0.30
0.40
0.40
Packing Material Consumed
0.20
0.10
0.10
Other Mfg Exp
0.00
0.40
0.60
1.60
1.60
General and Administration Expenses
4.20
1.90
4.90
5.50
5.60
Rent , Rates & Taxes
0.20
0.00
2.70
3.50
3.10
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
3.40
1.30
0.70
1.00
1.70
Traveling and conveyance
0.00
0.00
0.10
0.10
Other Administration
0.50
0.50
1.40
0.90
0.60
Selling and Distribution Expenses
0.60
0.30
0.70
0.60
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.10
0.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.30
Miscellaneous Expenses
5.40
0.00
0.40
0.60
Bad debts /advances written off
0.10
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.30
0.30
Less: Expenses Capitalised
Total Expenditure
5.40
13.20
23.60
46.30
33.80
Operating Profit (Excl OI)
17.60
-8.80
0.60
2.60
-1.60
Other Income
0.70
12.00
10.00
2.50
0.30
Interest Received
0.40
12.00
0.10
0.10
0.20
Profit on sale of Fixed Assets
0.00
0.10
Profits on sale of Investments
0.80
0.10
Provision Written Back
0.20
8.90
0.00
Others
0.00
0.00
1.00
1.60
0.00
Operating Profit
18.20
3.30
10.60
5.20
-1.30
Interest
0.00
1.10
7.70
2.30
4.70
InterestonDebenture / Bonds
Interest on Term Loan
7.50
2.10
3.80
Intereston Fixed deposits
0.60
Bank Charges etc
0.00
0.00
0.00
0.30
Other Interest
0.00
1.10
0.10
0.10
0.00
PBDT
18.20
2.20
2.90
2.90
-6.00
Depreciation
1.80
6.70
7.20
7.20
Profit Before Taxation & Exceptional Items
18.20
0.30
-3.80
-4.30
-13.20
Exceptional Income / Expenses
-6.30
Profit Before Tax
18.20
-6.00
-3.80
-4.30
-13.20
Provision for Tax
-7.70
6.00
-1.60
19.80
Deferred Tax
-7.70
6.00
-1.60
19.80
Other taxes
0.00
-7.70
6.00
-1.60
19.80
Profit After Tax
18.20
1.70
-9.80
-2.70
-32.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.20
1.70
-9.80
-2.70
-32.90
Profit Balance B/F
-130.40
-132.10
-122.30
-119.60
-86.70
Appropriations
-112.20
-130.40
-132.10
-122.30
-119.60
Earnings Per Share
3.00
0.00
-2.00
0.00
-5.00
Adjusted EPS
0.00
0.00
0.00
0.00
-1.00