(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2011
Gross Sales
71.40
18.74
15.01
1296.73
Job Work/ Contract Receipts
Processing Charges / Service Income
71.40
18.74
15.01
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
71.40
18.74
15.01
1296.73
Increase/Decrease in Stock
Raw Material Consumed
2.50
791.45
Other Direct Purchases / Brought in cost
2.50
791.45
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.02
0.01
3.86
Electricity & Power
0.02
0.01
3.86
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
30.04
9.01
4.83
2.13
48.93
Salaries, Wages & Bonus
29.88
8.95
4.83
2.13
45.63
Contributions to EPF & Pension Funds
0.10
2.22
Workmen and Staff Welfare Expenses
0.05
0.06
1.08
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.62
2.68
Sub-contracted / Out sourced services
3.10
Repairs and Maintenance
2.68
Packing Material Consumed
Other Mfg Exp
0.52
0.00
0.00
0.00
0.00
General and Administration Expenses
14.64
7.91
3.77
3.72
379.32
Rent , Rates & Taxes
2.50
2.12
1.60
1.23
18.90
Printing and stationery
0.06
0.08
0.12
0.02
1.04
Professional and legal fees
7.88
3.44
1.33
1.98
6.87
Traveling and conveyance
2.63
1.16
0.39
0.01
1.58
Other Administration
4.20
2.28
0.73
0.49
352.51
Selling and Distribution Expenses
0.38
0.52
0.53
0.04
3.57
Advertisement & Sales Promotion
0.38
0.52
0.53
0.04
3.57
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
0.68
0.38
0.20
0.06
25.67
Bad debts /advances written off
10.16
Provision for doubtful debts
9.19
Losson disposal of fixed assets(net)
0.06
Losson foreign exchange fluctuations
3.93
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.68
0.38
0.20
0.06
2.32
Less: Expenses Capitalised
Total Expenditure
51.87
17.82
9.33
5.97
1255.48
Operating Profit (Excl OI)
19.53
0.93
5.68
-5.97
41.24
Other Income
0.04
0.15
23.22
Interest Received
0.04
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.99
Foreign Exchange Gains
0.15
Others
0.00
0.00
0.00
0.00
18.03
Operating Profit
19.57
0.93
5.82
-5.97
64.47
Interest
5.57
1.17
0.68
0.00
13.10
InterestonDebenture / Bonds
Interest on Term Loan
5.56
1.17
0.67
Intereston Fixed deposits
Bank Charges etc
0.01
0.01
0.02
0.00
4.61
Other Interest
0.00
0.00
0.00
0.00
8.48
PBDT
14.00
-0.25
5.14
-5.97
51.37
Depreciation
2.74
2.57
2.43
7.12
35.35
Profit Before Taxation & Exceptional Items
11.26
-2.81
2.71
-13.10
16.02
Exceptional Income / Expenses
-16.39
Profit Before Tax
11.26
-2.81
2.71
-29.48
16.02
Provision for Tax
5.45
1.90
Current Income Tax
5.45
1.87
Other taxes
5.45
0.00
0.00
0.00
0.00
Profit After Tax
5.82
-2.81
2.71
-29.48
14.12
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.82
-2.81
2.71
-29.48
10.51
Profit Balance B/F
-35.61
-32.84
-35.54
-6.06
-3010.39
Appropriations
-34.15
-35.65
-32.84
-35.54
-2999.88
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00