(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
56.90
17.20
76.30
63.00
814.00
Job Work/ Contract Receipts
Processing Charges / Service Income
7.20
7.20
29.20
17.40
769.70
Revenue from property development
Other Operational Income
49.70
10.00
47.10
45.60
44.30
Net Sales
56.90
17.20
76.30
63.00
814.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
2.50
2.50
Electricity & Power
0.70
2.50
2.50
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
1.10
0.80
5.70
17.50
Salaries, Wages & Bonus
17.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
1.10
0.80
5.70
0.00
0.00
Other Manufacturing Expenses
53.60
14.30
68.40
28.70
115.50
Sub-contracted / Out sourced services
0.40
1.10
11.50
Packing Material Consumed
Other Mfg Exp
53.60
14.30
68.00
27.60
104.00
General and Administration Expenses
40.50
9.00
-96.20
4.10
31.40
Rent , Rates & Taxes
8.00
0.00
0.00
0.10
1.00
Printing and stationery
0.10
0.10
0.30
0.00
0.10
Professional and legal fees
9.70
8.00
10.50
19.20
19.60
Traveling and conveyance
0.90
0.90
1.50
3.00
2.30
Other Administration
22.70
0.90
-112.80
-19.40
8.70
Selling and Distribution Expenses
0.50
0.30
0.30
0.30
0.20
Advertisement & Sales Promotion
0.50
0.30
0.30
0.30
0.20
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
0.00
0.00
Miscellaneous Expenses
8.20
66.40
102.90
Bad debts /advances written off
8.20
66.40
102.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
104.00
90.80
81.70
35.60
167.10
Operating Profit (Excl OI)
-47.10
-73.60
-5.50
27.40
646.80
Other Income
201.80
203.40
136.60
25.90
95.10
Interest Received
21.20
22.00
21.40
21.10
78.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.00
245.70
Others
178.50
-64.20
3.70
4.80
16.50
Operating Profit
154.70
129.80
131.10
53.30
741.90
Interest
151.10
150.90
208.40
213.50
1351.40
InterestonDebenture / Bonds
Interest on Term Loan
54.90
54.60
1191.30
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
2.60
7.90
9.20
Other Interest
150.90
150.90
150.90
150.90
150.90
PBDT
3.60
-21.10
-77.30
-160.20
-609.50
Depreciation
0.70
0.80
0.40
0.30
206.40
Profit Before Taxation & Exceptional Items
3.00
-21.90
-77.70
-160.50
-815.90
Exceptional Income / Expenses
-1153.00
1788.80
Profit Before Tax
3.00
-1174.90
1711.10
-160.50
-815.90
Other taxes
0.00
0.50
0.00
0.00
0.00
Profit After Tax
3.00
-1175.40
1711.10
-160.50
-815.90
Extra items
11254.20
-3039.10
-2890.70
-2814.00
-2476.10
Share of Associate
32.40
-196.70
-222.40
1559.70
-162.20
Other Consolidated Items
0.10
-0.20
0.00
Consolidated Net Profit
11289.60
-4411.20
-1401.80
-1415.00
-3454.20
Profit Balance B/F
-18500.80
-14090.10
-12688.20
-11273.20
-7819.00
Appropriations
-7211.20
-18501.30
-14090.10
-12688.20
-11273.20
Other Appropriation
1.30
-0.50
Earnings Per Share
47.00
-18.00
-6.00
-6.00
-14.00
Adjusted EPS
47.00
-18.00
-6.00
-6.00
-14.00