(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2.58
0.30
151.05
577.59
437.38
Sales
2.58
0.30
151.05
577.59
437.38
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.39
0.03
22.98
86.51
64.84
Net Sales
2.19
0.27
128.06
491.08
372.54
Increase/Decrease in Stock
1.00
1.01
0.13
Raw Material Consumed
2.08
0.22
114.09
439.76
320.80
Other Direct Purchases / Brought in cost
2.08
0.22
114.09
439.76
320.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.02
0.01
0.11
0.10
0.12
Electricity & Power
0.02
0.01
0.11
0.10
0.12
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
0.85
1.13
1.92
5.02
3.52
Salaries, Wages & Bonus
0.85
0.64
1.92
4.39
3.01
Contributions to EPF & Pension Funds
0.49
Workmen and Staff Welfare Expenses
0.01
0.00
0.63
0.51
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.14
1.20
2.31
Sub-contracted / Out sourced services
Processing Charges
0.59
2.31
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.14
0.61
0.00
General and Administration Expenses
2.81
5.36
3.84
9.79
10.54
Rent , Rates & Taxes
0.42
0.47
0.54
0.84
0.91
Printing and stationery
0.00
0.06
0.05
0.34
0.16
Professional and legal fees
0.58
2.64
1.00
2.69
4.18
Traveling and conveyance
0.02
0.06
1.60
1.31
Other Administration
1.81
2.19
2.25
5.93
5.30
Selling and Distribution Expenses
0.10
0.05
0.11
17.81
19.74
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
12.59
0.00
0.34
0.23
0.19
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
Other Miscellaneous Expenses
12.59
0.00
0.34
0.23
0.19
Less: Expenses Capitalised
Total Expenditure
18.46
6.78
121.55
474.92
357.35
Operating Profit (Excl OI)
-16.27
-6.50
6.52
16.17
15.19
Other Income
0.90
0.10
0.82
0.05
Profit on sale of Fixed Assets
0.90
Profits on sale of Investments
Others
0.00
0.00
0.10
0.82
0.05
Operating Profit
-15.37
-6.50
6.61
16.98
15.23
Interest
0.10
0.41
0.77
0.28
0.21
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.41
0.77
0.28
0.21
PBDT
-15.47
-6.91
5.84
16.70
15.03
Depreciation
0.33
0.75
1.20
1.17
0.96
Profit Before Taxation & Exceptional Items
-15.79
-7.66
4.65
15.53
14.07
Exceptional Income / Expenses
Profit Before Tax
-15.79
-7.66
4.65
15.53
14.07
Provision for Tax
-0.02
2.88
1.22
3.94
3.55
Current Income Tax
1.34
3.99
3.60
Deferred Tax
0.22
-0.12
-0.05
-0.04
Other taxes
-0.02
2.88
0.00
0.00
0.00
Profit After Tax
-15.77
-10.54
3.42
11.59
10.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-15.77
-10.54
3.42
11.59
10.52
Profit Balance B/F
-12.22
-1.68
-5.10
-16.69
-27.21
Appropriations
-28.00
-12.22
-1.68
-5.10
-16.69
Earnings Per Share
-2.00
-1.00
0.00
1.00
1.00
Adjusted EPS
-2.00
-1.00
0.00
1.00
1.00