(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
145.90
47.20
57.13
Job Work/ Contract Receipts
Processing Charges / Service Income
145.90
39.80
49.75
Revenue from property development
Other Operational Income
0.00
0.00
0.00
7.50
7.39
Net Sales
145.90
47.20
57.13
Increase/Decrease in Stock
0.00
25.00
-1.20
Raw Material Consumed
109.10
32.50
50.14
Other Direct Purchases / Brought in cost
109.10
32.50
50.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.90
0.30
0.18
Electricity & Power
0.00
0.30
0.18
Oil, Fuel & Natural gas
6.90
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
0.70
0.00
4.30
8.33
Salaries, Wages & Bonus
0.70
3.90
7.77
Contributions to EPF & Pension Funds
0.00
0.10
0.02
Workmen and Staff Welfare Expenses
0.00
0.30
0.54
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
15.10
4.90
0.25
Sub-contracted / Out sourced services
Processing Charges
11.60
0.60
0.00
Repairs and Maintenance
0.10
Packing Material Consumed
Other Mfg Exp
3.50
0.00
0.00
4.20
0.25
General and Administration Expenses
3.10
2.50
2.90
6.00
4.73
Rent , Rates & Taxes
0.50
0.90
1.00
0.92
Printing and stationery
0.00
0.00
0.02
Professional and legal fees
2.30
1.40
2.90
3.00
0.85
Traveling and conveyance
0.00
0.50
0.90
Other Administration
0.30
0.10
0.00
2.10
2.93
Selling and Distribution Expenses
0.00
0.00
0.00
0.10
0.01
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
0.00
163.30
5.51
Bad debts /advances written off
Provision for doubtful debts
151.20
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
12.20
5.51
Less: Expenses Capitalised
Total Expenditure
135.10
2.50
3.00
236.50
67.96
Operating Profit (Excl OI)
10.80
-2.50
-3.00
-189.20
-10.83
Other Income
22.70
0.10
0.00
1.60
0.14
Interest Received
0.10
0.10
0.40
0.14
Dividend Received
22.50
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
1.20
0.00
Operating Profit
33.50
-2.40
-3.00
-187.70
-10.68
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.02
Other Interest
0.00
0.00
0.00
0.00
0.02
PBDT
33.50
-2.40
-3.00
-187.70
-10.73
Depreciation
0.70
0.90
1.10
1.90
3.06
Profit Before Taxation & Exceptional Items
32.70
-3.30
-4.10
-189.60
-13.79
Exceptional Income / Expenses
-5.10
Profit Before Tax
32.70
-8.40
-4.10
-189.60
-13.79
Provision for Tax
0.30
-0.20
-0.10
Deferred Tax
0.30
-0.20
-0.10
Other taxes
0.30
-0.20
0.00
0.00
-0.10
Profit After Tax
32.50
-8.20
-4.10
-189.60
-13.69
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.50
-8.20
-4.10
-189.60
-13.69
Profit Balance B/F
-201.70
-193.50
-189.40
0.20
13.84
Appropriations
-169.30
-201.70
-193.50
-189.40
0.16
Earnings Per Share
35.00
-9.00
0.00
-21.00
-1.00
Adjusted EPS
35.00
-9.00
0.00
-21.00
-1.00