(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3950.00
3798.00
3720.00
5396.00
4718.00
Sales
96.00
236.00
24.00
14.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3710.00
3322.00
3623.00
5236.00
4625.00
Revenue from property development
Other Operational Income
145.00
239.00
73.00
146.00
93.00
Net Sales
3950.00
3798.00
3720.00
5396.00
4718.00
Increase/Decrease in Stock
79.00
-55.00
-39.00
Raw Material Consumed
25.00
212.00
56.00
13.00
Other Direct Purchases / Brought in cost
25.00
212.00
56.00
13.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.00
7.00
10.00
8.00
8.00
Electricity & Power
7.00
7.00
10.00
8.00
8.00
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
Employee Cost
1491.00
1584.00
3075.00
2846.00
1612.00
Salaries, Wages & Bonus
1295.00
1359.00
1780.00
1739.00
1419.00
Contributions to EPF & Pension Funds
43.00
45.00
55.00
55.00
52.00
Workmen and Staff Welfare Expenses
35.00
32.00
26.00
56.00
9.00
Other Employees Cost
118.00
148.00
1215.00
996.00
132.00
Other Manufacturing Expenses
1642.00
1193.00
1760.00
3223.00
2137.00
Sub-contracted / Out sourced services
89.00
94.00
143.00
268.00
140.00
Repairs and Maintenance
22.00
23.00
30.00
42.00
42.00
Packing Material Consumed
Other Mfg Exp
1532.00
1076.00
1588.00
2913.00
1956.00
General and Administration Expenses
532.00
486.00
567.00
865.00
359.00
Rent , Rates & Taxes
11.00
17.00
24.00
11.00
21.00
Insurance
20.00
22.00
27.00
25.00
17.00
Printing and stationery
326.00
282.00
335.00
233.00
Professional and legal fees
108.00
87.00
96.00
308.00
72.00
Traveling and conveyance
29.00
42.00
32.00
19.00
8.00
Other Administration
68.00
79.00
85.00
289.00
250.00
Selling and Distribution Expenses
724.00
685.00
914.00
3238.00
1767.00
Advertisement & Sales Promotion
724.00
685.00
914.00
3218.00
1767.00
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
19.00
0.00
Miscellaneous Expenses
126.00
159.00
233.00
458.00
42.00
Bad debts /advances written off
0.00
4.00
Provision for doubtful debts
34.00
47.00
47.00
320.00
Losson disposal of fixed assets(net)
0.00
10.00
Losson foreign exchange fluctuations
1.00
1.00
1.00
1.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
91.00
101.00
186.00
137.00
38.00
Less: Expenses Capitalised
Total Expenditure
4625.00
4270.00
6577.00
10651.00
5925.00
Operating Profit (Excl OI)
-675.00
-473.00
-2858.00
-5256.00
-1208.00
Other Income
334.00
143.00
162.00
410.00
464.00
Interest Received
85.00
31.00
52.00
180.00
303.00
Profit on sale of Fixed Assets
38.00
Profits on sale of Investments
17.00
1.00
0.00
3.00
0.00
Provision Written Back
217.00
94.00
16.00
6.00
137.00
Others
16.00
18.00
56.00
222.00
23.00
Operating Profit
-341.00
-329.00
-2696.00
-4845.00
-744.00
Interest
18.00
22.00
12.00
22.00
14.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
0.00
3.00
14.00
6.00
Other Interest
16.00
22.00
9.00
8.00
8.00
PBDT
-358.00
-351.00
-2708.00
-4867.00
-758.00
Depreciation
112.00
78.00
122.00
205.00
503.00
Profit Before Taxation & Exceptional Items
-470.00
-429.00
-2830.00
-5072.00
-1261.00
Exceptional Income / Expenses
-736.00
-28.00
178.00
Profit Before Tax
-1206.00
-458.00
-2651.00
-5095.00
-1261.00
Provision for Tax
54.00
55.00
24.00
8.00
9.00
Current Income Tax
66.00
59.00
31.00
24.00
7.00
Deferred Tax
-12.00
-4.00
-7.00
-14.00
Other taxes
0.00
0.00
0.00
-2.00
9.00
Profit After Tax
-1259.00
-513.00
-2675.00
-5103.00
-1270.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-130.00
-66.00
-27.00
Consolidated Net Profit
-1389.00
-579.00
-2703.00
-5103.00
-1254.00
Profit Balance B/F
-120340.00
-118710.00
-116171.00
-109381.00
-108121.00
Appropriations
-121729.00
-119289.00
-118874.00
-114484.00
-109375.00
Other Appropriation
-4005.00
1050.00
-163.00
7.00
6.00
Earnings Per Share
-3.00
-1.00
-7.00
-13.00
-510.00
Adjusted EPS
-3.00
-1.00
-7.00
-13.00
-3.00