(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
25.80
8.50
56.20
172.50
276.40
Sales
25.80
8.50
56.20
168.20
272.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
4.30
4.00
Net Sales
25.80
8.50
56.20
172.50
276.40
Increase/Decrease in Stock
10.70
-1.10
Raw Material Consumed
35.50
154.80
264.50
Other Direct Purchases / Brought in cost
35.50
154.80
264.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
1.20
0.90
Electricity & Power
0.10
1.20
0.90
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
2.30
2.80
2.90
2.40
2.80
Salaries, Wages & Bonus
2.30
2.80
2.90
2.40
2.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.10
Sub-contracted / Out sourced services
Repairs and Maintenance
1.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
1.10
General and Administration Expenses
5.60
3.90
16.10
5.10
5.70
Rent , Rates & Taxes
0.20
0.10
12.30
0.80
1.90
Professional and legal fees
4.90
3.10
2.60
3.30
2.90
Traveling and conveyance
0.10
0.40
0.80
0.20
0.20
Other Administration
0.50
0.70
1.20
1.00
0.90
Selling and Distribution Expenses
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
0.00
0.00
Miscellaneous Expenses
1.20
1.20
4.10
1.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
1.20
4.10
1.50
Less: Expenses Capitalised
Total Expenditure
7.90
7.80
55.80
178.30
276.40
Operating Profit (Excl OI)
17.80
0.60
0.40
-5.80
0.00
Other Income
4.60
10.20
8.70
13.10
15.70
Interest Received
2.80
1.60
0.40
12.10
15.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.80
8.60
8.40
1.00
0.20
Operating Profit
22.50
10.80
9.10
7.30
15.70
Interest
17.40
0.70
0.30
31.10
20.20
InterestonDebenture / Bonds
Interest on Term Loan
17.40
0.70
0.30
30.10
19.70
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
1.00
0.50
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
5.10
10.10
8.80
-23.80
-4.50
Depreciation
3.20
3.90
5.70
26.90
9.80
Profit Before Taxation & Exceptional Items
1.90
6.10
3.10
-50.70
-14.30
Exceptional Income / Expenses
721.00
-257.40
-554.30
-3944.80
-66.60
Profit Before Tax
722.90
-251.30
-551.20
-3995.50
-80.90
Provision for Tax
-0.20
3.80
-10.10
0.80
Deferred Tax
-0.20
3.50
-10.10
0.80
Other taxes
0.00
-0.20
3.80
-10.10
0.80
Profit After Tax
722.90
-251.10
-555.00
-3985.40
-81.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-1840.20
-88.30
-147.60
-141.20
Consolidated Net Profit
722.90
-2091.20
-643.40
-4133.00
-222.90
Profit Balance B/F
-6393.00
-6470.90
-5962.10
-1829.10
-1606.10
Appropriations
-5670.00
-8562.10
-6605.50
-5962.10
-1829.00
Other Appropriation
1.10
-2169.10
-134.60
Earnings Per Share
8.00
-22.00
-7.00
-44.00
-2.00
Adjusted EPS
8.00
-22.00
-7.00
-44.00
-2.00