(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
46.20
94.30
165.90
271.70
187.40
Job Work/ Contract Receipts
Processing Charges / Service Income
46.20
94.30
165.90
263.80
187.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
46.20
94.30
165.90
271.70
187.40
Increase/Decrease in Stock
Raw Material Consumed
5.70
Purchases Raw Materials
5.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
42.10
75.00
113.00
98.70
Electricity & Power
0.50
42.10
75.00
113.00
98.70
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
31.10
57.20
97.90
103.20
70.20
Salaries, Wages & Bonus
30.40
51.40
86.60
91.40
59.30
Contributions to EPF & Pension Funds
0.10
1.50
3.40
3.90
2.80
Workmen and Staff Welfare Expenses
0.40
0.90
1.50
1.90
1.30
Other Employees Cost
0.20
3.40
6.40
6.00
6.80
Other Manufacturing Expenses
39.90
24.40
36.70
44.40
25.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.40
1.40
1.90
1.40
Packing Material Consumed
Other Mfg Exp
39.80
23.90
35.30
42.50
24.20
General and Administration Expenses
15.90
8.30
11.80
11.20
9.30
Rent , Rates & Taxes
0.30
0.20
0.80
3.50
2.10
Insurance
0.10
0.40
0.60
0.70
0.60
Printing and stationery
0.00
0.10
0.20
0.20
0.10
Professional and legal fees
10.50
0.80
0.50
1.10
1.00
Traveling and conveyance
0.10
0.40
0.50
1.10
0.20
Other Administration
4.90
6.80
9.80
5.70
5.40
Selling and Distribution Expenses
2.40
0.10
0.10
0.10
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.10
0.10
0.10
0.10
Miscellaneous Expenses
2.90
1.00
0.30
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
1.00
0.30
0.30
0.00
Less: Expenses Capitalised
Total Expenditure
92.60
133.10
221.80
277.80
203.90
Operating Profit (Excl OI)
-46.40
-38.80
-55.90
-6.10
-16.50
Other Income
33.60
3.70
2.50
2.40
0.90
Interest Received
0.10
3.70
2.50
2.30
0.90
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
33.00
Profits on sale of Investments
Provision Written Back
0.40
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-12.80
-35.10
-53.40
-3.80
-15.50
Interest
14.90
16.50
0.30
0.20
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
Other Interest
14.90
16.50
0.30
0.20
0.00
PBDT
-27.70
-51.70
-53.70
-3.90
-15.50
Depreciation
24.40
32.90
116.20
177.00
195.30
Profit Before Taxation & Exceptional Items
-52.00
-84.60
-169.90
-180.90
-210.80
Exceptional Income / Expenses
-200.80
9136.60
Profit Before Tax
-252.90
9052.00
-169.90
-180.90
-210.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-252.90
9052.00
-169.90
-180.90
-210.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-252.90
9052.00
-169.90
-180.90
-210.80
Profit Balance B/F
-803.20
-9855.20
-9685.30
-9504.30
-9293.50
Appropriations
-1056.00
-803.20
-9855.20
-9685.30
-9504.30
Other Appropriation
-225.80
Earnings Per Share
-75.00
565.00
-11.00
-11.00
-13.00
Adjusted EPS
-75.00
565.00
-11.00
-11.00
-13.00