(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18.10
51.70
56.60
28.60
7.10
Sales
2.30
4.90
2.40
1.20
5.20
Job Work/ Contract Receipts
Processing Charges / Service Income
15.80
46.80
54.30
0.20
1.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
27.20
0.00
Net Sales
18.10
51.70
56.60
28.60
7.10
Increase/Decrease in Stock
0.70
0.50
0.40
-0.70
0.50
Raw Material Consumed
5.50
16.80
19.90
11.40
2.50
Other Direct Purchases / Brought in cost
5.50
16.80
19.90
11.40
2.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
2.80
3.30
2.30
0.20
Electricity & Power
0.80
2.80
3.30
2.30
0.20
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
4.60
13.50
13.60
7.70
3.20
Salaries, Wages & Bonus
4.00
11.90
12.30
6.80
2.80
Contributions to EPF & Pension Funds
0.60
1.30
1.00
0.60
0.30
Workmen and Staff Welfare Expenses
0.10
0.30
0.30
0.30
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.80
17.40
23.20
10.60
1.20
Sub-contracted / Out sourced services
Processing Charges
2.80
6.80
11.50
6.20
0.80
Repairs and Maintenance
0.20
0.40
0.90
0.50
0.10
Packing Material Consumed
Other Mfg Exp
3.80
10.20
10.80
3.90
0.30
General and Administration Expenses
4.00
4.80
5.00
4.40
3.10
Rent , Rates & Taxes
0.70
0.90
0.90
0.60
0.30
Insurance
0.00
0.00
0.00
0.00
Professional and legal fees
2.30
2.20
1.90
2.10
2.10
Traveling and conveyance
0.50
1.10
1.80
1.20
0.20
Other Administration
1.10
1.70
2.20
1.70
0.70
Selling and Distribution Expenses
0.20
2.50
0.60
1.20
0.10
Advertisement & Sales Promotion
0.20
0.60
0.30
0.30
0.10
Sales Commissions & Incentives
0.00
1.90
0.30
1.00
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
1.80
1.40
2.70
2.80
0.40
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
1.80
1.40
2.70
2.80
0.40
Less: Expenses Capitalised
Total Expenditure
24.60
59.70
68.50
39.70
11.10
Operating Profit (Excl OI)
-6.50
-8.00
-11.90
-11.10
-4.10
Other Income
4.80
7.00
4.40
5.00
3.50
Interest Received
2.10
2.20
2.00
2.50
3.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.40
3.20
0.70
1.00
Others
0.20
1.60
1.70
1.50
0.10
Operating Profit
-1.70
-1.00
-7.50
-6.10
-0.60
Interest
1.60
4.20
3.00
0.10
0.10
InterestonDebenture / Bonds
Interest on Term Loan
1.10
1.90
1.00
0.60
Intereston Fixed deposits
Bank Charges etc
0.00
0.40
0.10
0.10
0.00
Other Interest
0.40
2.00
1.90
-0.60
0.10
PBDT
-3.20
-5.30
-10.50
-6.20
-0.60
Depreciation
4.00
8.20
8.40
4.70
0.60
Profit Before Taxation & Exceptional Items
-7.20
-13.50
-18.80
-10.90
-1.30
Exceptional Income / Expenses
8.60
Profit Before Tax
1.40
-13.50
-18.80
-10.90
-1.30
Provision for Tax
-0.80
0.20
-0.60
-0.90
-0.20
Deferred Tax
-0.80
0.20
-0.60
-0.90
-0.20
Other taxes
-0.80
0.20
-0.60
-0.90
-0.20
Profit After Tax
2.20
-13.70
-18.30
-10.00
-1.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.60
4.90
6.30
2.50
Consolidated Net Profit
-10.40
-8.80
-11.90
-7.40
-1.10
Adjustments to PAT
-1.80
0.00
Profit Balance B/F
-59.00
-50.30
-38.40
-29.10
-28.00
Appropriations
-69.40
-59.10
-50.30
-38.40
-29.10
Earnings Per Share
-3.00
-2.00
-3.00
-2.00
0.00
Adjusted EPS
-3.00
-2.00
-3.00
-2.00
0.00