(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
922.10
3019.00
9176.90
17205.00
12624.60
Sales
922.10
3019.00
9176.90
15205.70
12363.80
Job Work/ Contract Receipts
Processing Charges / Service Income
1999.30
260.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
922.10
3019.00
9176.90
17205.00
12624.60
Increase/Decrease in Stock
-6.70
100.10
1158.50
403.80
1089.90
Raw Material Consumed
904.00
3024.50
4747.60
11758.60
8930.80
Opening Raw Materials
56.50
201.50
671.50
1209.40
1223.70
Purchases Raw Materials
904.70
2878.00
4279.10
11220.70
8905.40
Closing Raw Materials
57.20
55.00
203.00
671.50
1209.40
Other Direct Purchases / Brought in cost
11.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
320.30
807.70
695.80
Electricity & Power
1.10
319.00
803.40
692.10
Oil, Fuel & Natural gas
0.00
0.00
1.30
4.30
3.70
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
3.60
8.90
283.70
492.30
444.90
Salaries, Wages & Bonus
3.60
8.90
256.00
384.30
215.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
27.70
108.00
229.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.90
2.70
722.10
772.90
370.80
Sub-contracted / Out sourced services
Processing Charges
2.60
553.70
569.80
228.20
Packing Material Consumed
Other Mfg Exp
0.90
0.00
168.40
203.20
142.60
General and Administration Expenses
2222.90
21.10
1352.60
266.90
198.50
Rent , Rates & Taxes
1.50
4.20
1.70
5.90
12.90
Insurance
2.80
6.60
35.40
37.90
23.70
Professional and legal fees
10.70
5.40
26.40
57.90
21.00
Traveling and conveyance
1.00
1.70
3.40
2.20
1.60
Other Administration
2207.80
4.90
1289.10
165.20
140.80
Selling and Distribution Expenses
5.00
88.30
245.50
123.80
Advertisement & Sales Promotion
2.80
1.20
8.20
0.40
Sales Commissions & Incentives
0.30
16.60
57.20
16.80
Freight and Forwarding
0.70
22.20
24.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.90
69.80
157.90
82.30
Miscellaneous Expenses
3623.70
380.60
27.60
Bad debts /advances written off
380.60
Provision for doubtful debts
3108.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
27.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
515.70
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
6748.30
3163.30
9053.80
14747.70
11882.10
Operating Profit (Excl OI)
-5826.20
-144.40
123.10
2457.20
742.50
Other Income
7.60
0.30
353.00
578.90
1599.40
Interest Received
1.10
0.30
14.50
221.00
176.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
6.50
0.00
338.50
357.90
1422.70
Operating Profit
-5818.60
-144.10
476.10
3036.10
2341.90
Interest
22.10
2018.40
1821.20
1465.10
1251.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.30
51.80
90.70
98.20
Other Interest
21.60
2018.10
1769.40
1374.30
1153.30
PBDT
-5840.70
-2162.50
-1345.10
1571.00
1090.50
Depreciation
1052.10
1123.30
985.20
857.40
840.20
Profit Before Taxation & Exceptional Items
-6892.80
-3285.70
-2330.30
713.60
250.30
Exceptional Income / Expenses
-2900.10
-1033.70
Profit Before Tax
-9793.00
-4319.50
-2330.30
713.60
250.30
Provision for Tax
2.40
12.90
0.70
1.80
Current Income Tax
2.20
5.30
Other taxes
2.40
0.00
12.90
0.70
1.80
Profit After Tax
-9795.40
-4319.50
-2343.20
712.90
248.50
Extra items
0.00
0.00
0.00
0.00
2.60
Other Consolidated Items
23.80
5.00
Consolidated Net Profit
-9795.40
-4319.50
-2319.50
717.90
251.10
Adjustments to PAT
0.00
0.00
Profit Balance B/F
-8690.00
-4155.80
-1216.40
2702.40
2128.10
Appropriations
-18485.40
-8475.30
-3535.90
3420.30
2379.20
Corporate dividend tax
3.00
Other Appropriation
-235.00
214.80
619.90
4636.70
-332.50
Earnings Per Share
-77.00
-34.00
-18.00
6.00
2.00
Adjusted EPS
-77.00
-34.00
-18.00
6.00
2.00