(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
25.40
21.00
2.10
47.80
68.50
Job Work/ Contract Receipts
7.20
Processing Charges / Service Income
Revenue from property development
25.40
21.00
2.10
Other Operational Income
0.00
0.00
0.00
0.00
0.80
Net Sales
25.40
21.00
2.10
47.80
68.50
Increase/Decrease in Stock
0.10
-0.70
0.20
Raw Material Consumed
1.60
1.70
0.10
41.30
44.70
Opening Raw Materials
2.70
Purchases Raw Materials
1.10
Closing Raw Materials
2.70
Other Direct Purchases / Brought in cost
1.60
1.70
0.10
41.30
43.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.70
0.30
1.50
6.30
Electricity & Power
0.20
0.70
0.30
1.50
6.30
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
0.10
0.10
0.60
3.10
7.40
Salaries, Wages & Bonus
0.10
0.10
0.60
2.40
7.10
Contributions to EPF & Pension Funds
0.30
Workmen and Staff Welfare Expenses
0.30
0.10
Other Employees Cost
0.00
0.00
0.00
0.40
0.00
Other Manufacturing Expenses
0.20
0.80
0.40
0.40
2.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.50
0.10
0.40
Packing Material Consumed
Other Mfg Exp
0.10
0.30
0.30
0.40
2.20
General and Administration Expenses
5.60
4.00
6.00
1.70
4.00
Rent , Rates & Taxes
0.40
0.80
4.70
0.10
2.80
Insurance
0.00
0.00
0.10
0.20
0.30
Printing and stationery
0.00
0.20
Professional and legal fees
1.00
0.70
0.50
0.80
0.30
Traveling and conveyance
0.20
0.10
0.10
0.40
0.10
Other Administration
4.20
2.40
0.60
0.60
0.40
Selling and Distribution Expenses
0.30
0.10
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.30
0.00
0.00
0.00
Miscellaneous Expenses
0.50
7.90
40.70
Bad debts /advances written off
6.30
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
30.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.00
0.00
1.50
9.50
Less: Expenses Capitalised
Total Expenditure
8.30
6.80
7.30
56.10
106.00
Operating Profit (Excl OI)
17.10
14.20
-5.20
-8.30
-37.60
Other Income
17.80
46.40
12.00
27.50
7.70
Interest Received
0.00
0.40
0.40
0.30
0.30
Profit on sale of Fixed Assets
0.10
18.10
Profits on sale of Investments
Provision Written Back
1.90
4.90
1.60
0.00
Others
17.70
44.10
6.60
7.50
7.40
Operating Profit
34.90
60.60
6.70
19.20
-29.80
InterestonDebenture / Bonds
Interest on Term Loan
10.70
11.30
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
4.90
Other Interest
0.00
0.00
0.00
0.50
3.10
PBDT
34.90
60.60
6.70
8.00
-49.20
Depreciation
1.10
1.20
0.40
3.50
7.90
Profit Before Taxation & Exceptional Items
33.80
59.40
6.40
4.50
-57.00
Exceptional Income / Expenses
9.10
29.50
8.60
23.90
Profit Before Tax
33.80
68.50
35.90
13.10
-33.20
Other taxes
0.00
0.00
0.00
0.00
11.70
Profit After Tax
33.80
68.50
35.90
13.10
-44.90
Extra items
-3.00
-27.70
14.30
0.00
0.00
Consolidated Net Profit
30.90
40.80
50.10
13.10
-44.90
Profit Balance B/F
-375.80
-416.60
-466.80
-479.90
-435.00
Appropriations
-345.00
-375.80
-416.60
-466.80
-479.90
Earnings Per Share
10.00
20.00
10.00
4.00
-13.00
Adjusted EPS
10.00
20.00
10.00
4.00
-13.00