(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
123.30
150.30
141.80
126.80
153.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
123.30
150.30
141.80
126.80
153.70
Net Sales
123.30
150.30
141.80
126.80
153.70
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
8.80
7.60
46.50
78.10
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
2.80
8.80
7.60
46.50
78.10
Employee Cost
10.00
10.80
12.90
36.60
18.00
Salaries, Wages & Bonus
9.40
9.50
12.00
34.40
15.80
Contributions to EPF & Pension Funds
0.20
0.20
0.20
0.30
0.30
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.10
0.10
Other Employees Cost
0.40
1.00
0.70
1.90
1.80
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
70.00
79.50
56.80
42.10
41.40
Rent , Rates & Taxes
1.00
1.40
1.10
1.50
1.30
Insurance
0.90
1.30
1.50
1.30
1.80
Professional and legal fees
6.20
6.80
3.70
35.30
32.30
Traveling and conveyance
0.10
0.00
0.00
0.10
0.00
Other Administration
62.00
70.00
50.60
4.00
6.00
Selling and Distribution Expenses
0.10
0.10
0.10
0.10
0.10
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.10
Sales Commissions & Incentives
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
157.90
93.90
470.50
204.10
779.50
Bad debts /advances written off
Provision for doubtful debts
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
157.90
93.40
470.50
204.10
779.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
240.80
193.10
547.90
329.40
917.10
Operating Profit (Excl OI)
-117.50
-42.70
-406.00
-202.60
-763.30
Other Income
24.40
16.90
14.30
8.80
950.80
Interest Received
18.70
16.80
12.70
7.40
2.20
Dividend Received
0.20
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
5.50
1.20
1.00
947.90
Others
0.00
0.10
0.30
0.30
0.70
Operating Profit
-93.10
-25.90
-391.70
-193.80
187.40
Interest
0.00
0.00
0.00
0.40
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.40
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-93.10
-25.90
-391.70
-194.20
187.40
Depreciation
71.40
71.50
71.30
71.30
71.30
Profit Before Taxation & Exceptional Items
-164.50
-97.40
-463.00
-265.50
116.10
Exceptional Income / Expenses
Profit Before Tax
-164.50
-97.40
-463.00
-265.50
116.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-164.50
-97.40
-463.00
-265.50
116.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-164.50
-97.40
-463.00
-265.50
116.10
Profit Balance B/F
-35521.20
-35423.90
-34960.90
-34695.50
-34811.60
Appropriations
-35685.70
-35521.20
-35423.90
-34960.90
-34695.50
Earnings Per Share
0.00
0.00
-1.00
-1.00
0.00
Adjusted EPS
0.00
0.00
-1.00
-1.00
0.00