(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2019
Mar 2018
Mar 2017
Gross Sales
4.20
0.00
128.13
72.93
78.54
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.20
0.00
0.00
0.00
0.00
Net Sales
4.20
0.00
128.13
72.93
71.06
Increase/Decrease in Stock
-76.30
-3.90
5.17
3.59
1.45
Raw Material Consumed
80.20
3.90
121.07
58.77
73.19
Opening Raw Materials
22.65
5.36
36.35
Purchases Raw Materials
127.81
76.06
42.20
Closing Raw Materials
29.40
22.65
5.36
Other Direct Purchases / Brought in cost
80.20
3.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.40
3.08
6.09
6.01
Electricity & Power
2.40
2.89
6.09
6.01
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
0.18
0.00
0.00
Employee Cost
1.40
0.20
9.44
7.66
5.67
Salaries, Wages & Bonus
1.40
0.20
9.37
7.63
5.44
Contributions to EPF & Pension Funds
0.02
0.03
0.10
Workmen and Staff Welfare Expenses
0.13
Other Employees Cost
0.00
0.00
0.05
0.01
0.00
Other Manufacturing Expenses
0.00
4.51
4.25
2.36
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
1.72
0.49
1.28
Packing Material Consumed
1.48
0.95
Other Mfg Exp
0.00
0.00
2.79
2.27
0.12
General and Administration Expenses
2.70
0.40
9.94
6.61
5.94
Rent , Rates & Taxes
0.50
0.00
0.07
2.54
1.60
Printing and stationery
0.00
0.00
0.19
0.02
0.11
Professional and legal fees
1.00
0.40
2.28
1.41
1.27
Traveling and conveyance
0.00
0.00
0.93
0.53
0.32
Other Administration
1.10
0.10
7.18
2.54
2.69
Selling and Distribution Expenses
0.30
1.26
0.27
0.60
Advertisement & Sales Promotion
0.00
0.51
0.03
Sales Commissions & Incentives
0.11
0.40
Freight and Forwarding
0.50
0.10
0.16
Handling and Clearing Charges
0.00
0.00
0.00
0.07
0.00
Other Selling Expenses
0.20
0.00
0.25
0.00
0.00
Miscellaneous Expenses
0.30
0.10
3.73
13.48
5.69
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.10
3.73
3.49
5.69
Less: Expenses Capitalised
Total Expenditure
10.90
0.70
158.20
100.72
100.91
Operating Profit (Excl OI)
-6.80
-0.70
-30.07
-27.79
-29.85
Other Income
0.40
31.60
12.33
10.36
0.47
Interest Received
0.00
1.70
0.00
0.13
0.05
Profit on sale of Fixed Assets
Profits on sale of Investments
0.40
30.00
Others
0.00
0.00
12.33
10.23
0.42
Operating Profit
-6.30
30.90
-17.74
-17.43
-29.38
Interest
0.10
0.00
23.45
18.13
24.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.00
23.45
18.13
24.70
PBDT
-6.50
30.90
-41.19
-35.57
-54.08
Depreciation
0.10
9.98
10.01
10.43
Profit Before Taxation & Exceptional Items
-6.60
30.90
-51.17
-45.58
-64.51
Exceptional Income / Expenses
4.97
Profit Before Tax
-6.60
30.90
-51.17
-40.60
-64.51
Provision for Tax
0.20
-10.84
20.23
-18.06
Deferred Tax
-10.84
20.23
-18.06
Other taxes
0.00
0.20
-10.84
20.23
-18.06
Profit After Tax
-6.60
30.70
-40.33
-60.83
-46.45
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.09
0.18
Consolidated Net Profit
-6.60
30.70
-40.33
-60.74
-46.26
Profit Balance B/F
199.40
38.80
-181.51
-120.68
-74.23
Appropriations
192.80
69.50
-221.84
-181.41
-120.49
Other Appropriation
-121.00
-129.90
-1.01
0.09
0.18
Earnings Per Share
0.00
3.00
-4.00
-6.00
-5.00
Adjusted EPS
0.00
3.00
-4.00
-6.00
-5.00