(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1684.00
854.00
2533.00
3846.00
1253.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1684.00
854.00
2533.00
3846.00
1253.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1684.00
854.00
2533.00
3846.00
1253.00
Increase/Decrease in Stock
2.00
2.00
1.00
1.00
-5.00
Raw Material Consumed
100.00
6.00
Other Direct Purchases / Brought in cost
Other raw material cost
100.00
6.00
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
294.00
263.00
429.00
971.00
562.00
Salaries, Wages & Bonus
183.00
182.00
309.00
343.00
259.00
Contributions to EPF & Pension Funds
5.00
5.00
7.00
7.00
6.00
Workmen and Staff Welfare Expenses
6.00
5.00
11.00
12.00
6.00
Other Employees Cost
100.00
71.00
102.00
609.00
290.00
Other Manufacturing Expenses
0.00
0.00
0.00
1.00
22.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
1.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
22.00
General and Administration Expenses
45.00
38.00
75.00
105.00
51.00
Rent , Rates & Taxes
4.00
7.00
8.00
34.00
7.00
Insurance
0.00
0.00
0.00
2.00
Printing and stationery
21.00
19.00
0.00
1.00
0.00
Professional and legal fees
14.00
8.00
5.00
15.00
5.00
Traveling and conveyance
6.00
3.00
3.00
2.00
1.00
Other Administration
6.00
3.00
61.00
55.00
37.00
Selling and Distribution Expenses
1625.00
879.00
2663.00
4063.00
1237.00
Advertisement & Sales Promotion
1624.00
879.00
2663.00
4063.00
1237.00
Sales Commissions & Incentives
Freight and Forwarding
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
59.00
84.00
31.00
76.00
75.00
Bad debts /advances written off
6.00
Provision for doubtful debts
7.00
13.00
Losson disposal of fixed assets(net)
0.00
1.00
Losson foreign exchange fluctuations
1.00
1.00
0.00
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
46.00
71.00
29.00
76.00
72.00
Less: Expenses Capitalised
Total Expenditure
2123.00
1271.00
3199.00
5217.00
1942.00
Operating Profit (Excl OI)
-440.00
-417.00
-666.00
-1371.00
-689.00
Other Income
9.00
46.00
94.00
55.00
102.00
Interest Received
3.00
11.00
31.00
18.00
35.00
Profit on sale of Fixed Assets
0.00
1.00
Profits on sale of Investments
81.00
8.00
Provision Written Back
1.00
18.00
10.00
0.00
0.00
Foreign Exchange Gains
1.00
5.00
2.00
1.00
Others
4.00
12.00
-31.00
28.00
66.00
Operating Profit
-430.00
-371.00
-573.00
-1316.00
-587.00
Interest
11.00
11.00
22.00
20.00
57.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
8.00
4.00
33.00
Intereston Fixed deposits
Bank Charges etc
4.00
2.00
0.00
0.00
1.00
Other Interest
7.00
9.00
14.00
15.00
23.00
PBDT
-442.00
-382.00
-595.00
-1336.00
-644.00
Depreciation
20.00
23.00
32.00
34.00
45.00
Profit Before Taxation & Exceptional Items
-462.00
-405.00
-627.00
-1370.00
-688.00
Exceptional Income / Expenses
0.00
Profit Before Tax
-462.00
-405.00
-627.00
-1370.00
-689.00
Provision for Tax
1.00
0.00
-6.00
0.00
0.00
Current Income Tax
1.00
0.00
Other taxes
1.00
0.00
-6.00
0.00
0.00
Profit After Tax
-464.00
-404.00
-621.00
-1370.00
-689.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-464.00
-404.00
-621.00
-1371.00
-689.00
Profit Balance B/F
-6425.00
-6021.00
-5394.00
-4016.00
-3327.00
Appropriations
-6889.00
-6425.00
-6015.00
-5386.00
-4016.00
Other Appropriation
0.00
6.00
7.00
Earnings Per Share
-2.00
-2.00
-3.00
-7.00
-625.00
Adjusted EPS
-2.00
-2.00
-3.00
-7.00
-5.00