(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
282.63
-269.85
Raw Material Consumed
117.98
-484.47
Opening Raw Materials
1.79
5.38
Purchases Raw Materials
55.10
-488.83
Closing Raw Materials
1.79
Other Direct Purchases / Brought in cost
61.09
0.77
Other raw material cost
0.00
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
Salaries, Wages & Bonus
0.15
0.41
Contributions to EPF & Pension Funds
0.17
Workmen and Staff Welfare Expenses
0.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.62
1.99
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.62
1.99
General and Administration Expenses
3.54
3.06
0.59
4.02
Rent , Rates & Taxes
0.39
0.25
Professional and legal fees
2.11
2.27
0.88
Other Administration
1.43
0.78
0.00
0.20
2.89
Selling and Distribution Expenses
0.01
Advertisement & Sales Promotion
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
0.01
0.00
Miscellaneous Expenses
19.45
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
19.43
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.02
0.00
Less: Expenses Capitalised
Total Expenditure
3.54
3.06
421.42
-747.64
Operating Profit (Excl OI)
-3.54
-3.06
0.00
-578.20
-284.24
Profit on sale of Fixed Assets
0.05
Profits on sale of Investments
Provision Written Back
0.04
Others
0.27
0.00
0.00
0.00
0.00
Operating Profit
-3.28
-3.06
0.05
-578.20
-284.20
Interest
0.00
0.00
11.89
26.91
21.37
InterestonDebenture / Bonds
Interest on Term Loan
9.82
26.88
18.05
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
2.07
0.03
3.32
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-3.28
-3.06
-11.84
-605.11
-305.57
Depreciation
7.13
8.43
9.98
12.34
14.59
Profit Before Taxation & Exceptional Items
-10.41
-11.49
-21.82
-617.44
-320.16
Exceptional Income / Expenses
Profit Before Tax
-10.41
-11.49
-21.82
-617.44
-320.16
Provision for Tax
-4.20
0.33
Other taxes
0.00
0.00
0.00
-4.20
0.33
Profit After Tax
-10.41
-11.49
-21.82
-613.25
-320.48
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-10.41
-11.49
-21.82
-613.25
-320.48
Profit Balance B/F
-577.80
-566.32
-544.49
68.76
389.24
Appropriations
-588.21
-577.80
-566.32
-544.49
68.75
Earnings Per Share
0.00
0.00
-1.00
-20.00
-11.00
Adjusted EPS
0.00
0.00
-1.00
-20.00
-11.00