(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
226.10
358.80
455.70
653.20
555.60
Sales
6.90
32.70
6.50
6.90
4.40
Job Work/ Contract Receipts
Processing Charges / Service Income
219.30
326.10
449.20
646.30
545.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
5.40
Net Sales
226.10
358.80
455.70
653.20
555.60
Increase/Decrease in Stock
2.70
Raw Material Consumed
6.70
31.40
4.70
1.60
1.50
Other Direct Purchases / Brought in cost
6.70
31.40
4.70
1.60
1.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.80
0.80
Electricity & Power
0.70
0.80
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
213.20
277.50
411.60
474.60
473.40
Salaries, Wages & Bonus
210.30
272.70
409.30
472.00
463.50
Contributions to EPF & Pension Funds
8.10
Workmen and Staff Welfare Expenses
2.90
4.80
2.30
1.20
1.80
Other Employees Cost
0.00
0.00
0.00
1.40
0.00
Other Manufacturing Expenses
1.40
3.60
15.40
71.90
6.70
Sub-contracted / Out sourced services
1.30
3.60
14.90
0.40
Packing Material Consumed
0.40
0.00
Other Mfg Exp
0.10
0.00
0.00
71.90
6.30
General and Administration Expenses
18.30
44.20
40.50
42.10
26.70
Rent , Rates & Taxes
2.10
1.50
1.90
1.40
0.70
Insurance
0.40
0.30
0.70
1.20
Printing and stationery
0.00
0.10
0.00
Professional and legal fees
5.70
25.70
27.80
3.50
14.50
Traveling and conveyance
4.70
4.20
8.90
0.00
1.80
Other Administration
10.00
16.70
10.10
37.10
10.20
Selling and Distribution Expenses
1.60
0.10
0.90
0.20
0.40
Advertisement & Sales Promotion
1.60
0.10
0.90
0.20
0.40
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
57.30
11.40
66.40
1.80
8.60
Bad debts /advances written off
2.90
8.30
23.00
0.30
7.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.70
0.50
0.40
Losson sale of non-trade current investments
32.10
42.10
Other Miscellaneous Expenses
22.40
3.10
0.50
1.00
0.40
Less: Expenses Capitalised
Total Expenditure
298.40
368.20
539.50
592.90
520.80
Operating Profit (Excl OI)
-72.20
-9.40
-83.80
60.30
34.90
Other Income
13.20
4.20
73.70
76.70
6.50
Interest Received
73.40
0.40
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
72.70
1.30
Foreign Exchange Gains
0.10
2.10
Others
13.20
4.20
0.20
3.60
3.00
Operating Profit
-59.10
-5.20
-10.10
137.10
41.30
Interest
0.00
2.40
4.80
4.80
11.70
InterestonDebenture / Bonds
Interest on Term Loan
2.20
4.30
3.10
9.30
Intereston Fixed deposits
Bank Charges etc
0.00
0.20
0.50
0.10
0.40
Other Interest
0.00
0.00
0.00
1.60
2.00
PBDT
-59.10
-7.60
-14.90
132.20
29.60
Depreciation
4.80
4.50
4.30
8.70
8.20
Profit Before Taxation & Exceptional Items
-63.90
-12.10
-19.20
123.60
21.40
Exceptional Income / Expenses
-22.40
Profit Before Tax
-63.90
-12.10
-41.60
123.60
21.40
Provision for Tax
-13.10
4.60
-14.80
9.70
7.40
Current Income Tax
-4.70
17.00
7.40
Deferred Tax
-13.10
4.60
-10.10
-7.40
-0.10
Other taxes
-13.10
4.60
0.00
0.10
0.20
Profit After Tax
-50.80
-16.80
-26.80
113.80
14.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-50.80
-16.80
-26.80
113.80
14.00
Profit Balance B/F
26.30
43.00
69.80
-29.30
-43.40
Appropriations
-24.50
26.30
43.00
84.50
-29.30
Other Appropriation
-55.50
14.70
Earnings Per Share
-5.00
-2.00
-3.00
11.00
1.00
Adjusted EPS
-5.00
-2.00
-3.00
11.00
1.00