(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9.80
23.00
230.20
596.80
708.00
Sales
9.80
23.00
211.20
582.30
662.30
Job Work/ Contract Receipts
Processing Charges / Service Income
19.00
14.50
45.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.30
Net Sales
9.80
23.00
230.20
596.80
708.00
Increase/Decrease in Stock
2.00
33.10
258.00
120.30
Raw Material Consumed
0.90
5.70
176.00
456.60
656.90
Opening Raw Materials
2.10
3.40
42.30
25.20
78.70
Purchases Raw Materials
0.90
4.40
137.20
473.60
563.60
Closing Raw Materials
2.10
2.10
3.40
42.30
25.20
Other Direct Purchases / Brought in cost
39.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.50
11.20
19.40
26.30
43.20
Electricity & Power
7.50
11.20
19.40
26.30
43.20
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
1.80
17.90
33.10
42.00
54.80
Salaries, Wages & Bonus
1.70
15.60
31.00
38.00
49.60
Contributions to EPF & Pension Funds
0.10
1.20
1.30
2.60
3.20
Workmen and Staff Welfare Expenses
0.00
0.00
0.10
0.30
0.50
Other Employees Cost
0.00
1.00
0.80
1.00
1.50
Other Manufacturing Expenses
3.70
1.40
3.30
6.10
11.10
Sub-contracted / Out sourced services
Processing Charges
3.60
1.30
0.20
Packing Material Consumed
Other Mfg Exp
0.10
0.10
3.10
6.10
11.10
General and Administration Expenses
1.60
2.10
17.50
28.30
72.80
Rent , Rates & Taxes
1.40
30.80
Insurance
0.00
0.10
0.10
2.20
4.60
Printing and stationery
0.00
0.00
0.00
0.10
0.20
Professional and legal fees
0.10
0.10
12.80
6.40
20.50
Traveling and conveyance
0.10
0.10
0.10
2.10
1.00
Other Administration
1.40
2.00
4.60
18.30
16.70
Selling and Distribution Expenses
5.50
4.70
5.80
1.40
1.50
Advertisement & Sales Promotion
5.30
4.50
2.50
0.20
0.30
Sales Commissions & Incentives
0.10
0.20
Freight and Forwarding
0.30
0.20
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.20
1.00
Other Selling Expenses
0.00
0.00
3.10
0.90
0.00
Miscellaneous Expenses
0.40
0.50
11.20
380.50
1213.80
Bad debts /advances written off
371.60
Provision for doubtful debts
555.50
Losson disposal of fixed assets(net)
34.30
Losson foreign exchange fluctuations
10.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.50
11.20
9.00
613.20
Less: Expenses Capitalised
Total Expenditure
21.30
45.50
299.50
1199.30
2174.30
Operating Profit (Excl OI)
-11.60
-22.60
-69.30
-602.50
-1466.30
Other Income
2.00
8.20
1.10
2.30
7.60
Interest Received
1.70
6.00
1.00
2.00
6.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.30
2.20
0.10
0.30
1.40
Operating Profit
-9.60
-14.40
-68.20
-600.20
-1458.70
Interest
0.00
0.00
16.40
6.00
2.00
InterestonDebenture / Bonds
Interest on Term Loan
15.70
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.10
0.30
Other Interest
0.00
0.00
0.70
5.90
1.70
PBDT
-9.60
-14.40
-84.60
-606.20
-1460.70
Depreciation
54.10
83.60
57.70
112.80
125.90
Profit Before Taxation & Exceptional Items
-63.70
-98.00
-142.40
-718.90
-1586.60
Exceptional Income / Expenses
Profit Before Tax
-63.70
-98.00
-142.40
-718.90
-1586.60
Provision for Tax
0.70
-5.80
29.60
-2.30
-17.00
Deferred Tax
0.70
-5.80
29.60
-2.30
-17.00
Other taxes
0.70
-5.80
29.60
-2.30
-17.00
Profit After Tax
-64.40
-92.20
-171.90
-716.60
-1569.50
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
1.00
Consolidated Net Profit
-64.40
-92.20
-170.90
-716.60
-1569.50
Profit Balance B/F
-2805.90
-2713.60
-2542.70
-1927.70
-358.10
Appropriations
-2870.30
-2805.90
-2713.60
-2644.30
-1927.70
Earnings Per Share
-4.00
-6.00
-11.00
-46.00
-100.00
Adjusted EPS
-4.00
-6.00
-11.00
-46.00
-100.00