(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
115.20
87.00
12.20
38.00
10.90
Job Work/ Contract Receipts
Processing Charges / Service Income
2.70
2.70
9.90
7.80
Revenue from property development
Other Operational Income
1.40
3.50
0.00
28.10
3.10
Net Sales
115.20
87.00
12.20
38.00
10.90
Increase/Decrease in Stock
-18.70
Raw Material Consumed
99.40
67.90
2.00
Other Direct Purchases / Brought in cost
99.40
67.90
2.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Electricity & Power
0.00
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
22.70
4.90
6.00
7.20
2.00
Sub-contracted / Out sourced services
Processing Charges
16.00
3.10
Repairs and Maintenance
0.20
0.10
3.90
0.30
1.60
Packing Material Consumed
1.00
0.00
Other Mfg Exp
6.50
1.70
2.10
5.90
0.40
General and Administration Expenses
16.80
8.40
8.60
7.10
10.10
Rent , Rates & Taxes
11.90
1.10
3.60
1.20
1.70
Insurance
0.60
0.50
0.40
0.60
0.70
Professional and legal fees
0.20
0.10
Other Administration
4.40
6.90
4.40
5.20
7.70
Selling and Distribution Expenses
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
107.70
0.70
253.20
0.10
22.00
Bad debts /advances written off
0.10
4.90
Provision for doubtful debts
1.30
6.10
Losson disposal of fixed assets(net)
218.90
Losson foreign exchange fluctuations
0.10
0.60
2.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
107.60
0.00
25.20
0.10
15.90
Less: Expenses Capitalised
Total Expenditure
228.10
82.00
269.90
14.50
34.10
Operating Profit (Excl OI)
-112.90
5.00
-257.60
23.60
-23.20
Other Income
4.40
5.50
18.20
40.90
17.90
Interest Received
2.60
5.20
6.20
4.50
1.10
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.40
36.30
7.40
Profits on sale of Investments
Others
1.80
0.30
11.60
0.10
9.30
Operating Profit
-108.50
10.50
-239.40
64.50
-5.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
43.40
3.30
3.50
PBDT
-108.50
10.50
-282.80
61.20
-8.80
Depreciation
23.30
23.30
48.60
33.70
33.80
Profit Before Taxation & Exceptional Items
-131.80
-12.80
-331.50
27.40
-42.60
Exceptional Income / Expenses
Profit Before Tax
-131.80
-12.80
-331.50
27.40
-42.60
Other taxes
0.00
0.00
0.10
0.00
0.00
Profit After Tax
-131.80
-12.80
-331.50
27.40
-42.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-131.80
-12.80
-331.50
27.40
-42.60
Profit Balance B/F
-1208.80
-1200.80
-806.30
-833.70
-791.10
Appropriations
-1340.60
-1213.60
-1137.80
-806.30
-833.70
Earnings Per Share
-3.00
0.00
-6.00
1.00
-1.00
Adjusted EPS
-3.00
0.00
-6.00
1.00
-1.00