(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
26.20
42.00
69.00
67.90
42.10
Sales
25.30
39.50
54.20
64.20
32.30
Job Work/ Contract Receipts
Processing Charges / Service Income
1.50
14.80
3.80
9.90
Revenue from property development
Other Operational Income
0.90
1.00
0.00
0.00
0.00
Net Sales
26.20
42.00
69.00
67.90
42.10
Increase/Decrease in Stock
0.00
1.90
-6.60
-0.70
Raw Material Consumed
22.80
40.70
52.90
65.50
42.00
Opening Raw Materials
3.10
2.00
4.90
2.90
1.50
Purchases Raw Materials
24.90
41.90
49.90
67.50
43.40
Closing Raw Materials
5.20
3.10
2.00
4.90
2.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
1.30
0.40
1.20
1.10
Electricity & Power
0.30
1.30
0.40
1.20
1.10
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
1.70
8.70
8.30
12.20
9.40
Salaries, Wages & Bonus
1.70
8.30
8.30
11.10
8.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.30
0.00
1.10
1.20
Other Manufacturing Expenses
0.50
1.80
Sub-contracted / Out sourced services
Processing Charges
0.30
1.40
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.20
0.40
General and Administration Expenses
0.60
0.80
0.60
3.20
3.10
Rent , Rates & Taxes
0.10
0.50
Professional and legal fees
1.00
0.90
Traveling and conveyance
0.40
0.10
Other Administration
0.60
0.80
0.60
2.20
1.80
Selling and Distribution Expenses
0.20
0.80
0.80
2.30
2.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.10
1.50
Miscellaneous Expenses
6.00
7.10
5.30
1.10
6.40
Bad debts /advances written off
2.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.30
4.20
5.30
1.10
6.40
Less: Expenses Capitalised
Total Expenditure
31.60
59.50
70.30
79.40
65.40
Operating Profit (Excl OI)
-5.40
-17.50
-1.30
-11.50
-23.30
Other Income
28.60
4.40
5.00
5.70
7.30
Interest Received
0.50
0.90
0.90
1.00
1.30
Profit on sale of Fixed Assets
24.90
Profits on sale of Investments
Provision Written Back
0.30
0.30
0.10
Foreign Exchange Gains
0.40
0.20
0.50
0.20
0.70
Others
2.50
3.00
3.40
4.50
5.40
Operating Profit
23.20
-13.10
3.70
-5.70
-16.00
Interest
0.20
0.30
0.90
0.50
0.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.10
0.10
0.50
Other Interest
0.00
0.20
0.80
0.50
0.20
PBDT
23.10
-13.40
2.80
-6.30
-16.70
Depreciation
1.40
1.60
1.70
1.50
1.40
Profit Before Taxation & Exceptional Items
21.70
-14.90
1.10
-7.80
-18.20
Exceptional Income / Expenses
Profit Before Tax
21.70
-14.90
1.10
-7.80
-18.20
Provision for Tax
0.00
0.20
4.20
0.00
-2.70
Deferred Tax
4.20
0.00
-2.70
Other taxes
0.00
0.20
4.20
0.00
-2.70
Profit After Tax
21.70
-15.10
-3.10
-7.80
-15.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.70
-15.10
-3.10
-7.80
-15.50
Profit Balance B/F
-45.10
-30.00
-26.90
-19.10
-3.60
Appropriations
-23.40
-45.10
-30.00
-26.90
-19.10
Other Appropriation
0.10
-19.80
Earnings Per Share
3.00
-2.00
0.00
-1.00
-2.00
Adjusted EPS
3.00
-2.00
0.00
-1.00
-2.00