(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2390.00
3260.00
797.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2380.00
3260.00
796.00
Revenue from property development
Other Operational Income
10.00
10.00
1.00
0.00
0.00
Net Sales
2390.00
3260.00
797.00
Increase/Decrease in Stock
Raw Material Consumed
1130.00
1660.00
511.00
Opening Raw Materials
180.00
30.00
Purchases Raw Materials
1010.00
1810.00
543.00
Closing Raw Materials
60.00
180.00
31.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
2.00
Electricity & Power
0.00
0.00
2.00
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
60.00
70.00
42.00
3.00
3.00
Salaries, Wages & Bonus
50.00
60.00
34.00
3.00
3.00
Contributions to EPF & Pension Funds
0.00
0.00
1.00
0.00
0.00
Workmen and Staff Welfare Expenses
10.00
10.00
7.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1010.00
1050.00
187.00
0.00
0.00
Sub-contracted / Out sourced services
860.00
890.00
137.00
0.00
0.00
Repairs and Maintenance
0.00
10.00
3.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
140.00
150.00
47.00
0.00
0.00
General and Administration Expenses
80.00
70.00
52.00
2.00
2.00
Rent , Rates & Taxes
10.00
10.00
13.00
1.00
1.00
Professional and legal fees
40.00
30.00
23.00
1.00
0.00
Traveling and conveyance
0.00
0.00
1.00
0.00
0.00
Other Administration
20.00
20.00
15.00
1.00
1.00
Selling and Distribution Expenses
0.00
0.00
Advertisement & Sales Promotion
0.00
0.00
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
0.00
0.00
1.00
61.00
Bad debts /advances written off
Provision for doubtful debts
61.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
1.00
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
2280.00
2850.00
795.00
5.00
66.00
Operating Profit (Excl OI)
110.00
410.00
1.00
-5.00
-66.00
Other Income
40.00
20.00
32.00
1.00
Interest Received
20.00
0.00
7.00
0.00
Profit on sale of Fixed Assets
20.00
Profits on sale of Investments
Provision Written Back
20.00
Others
20.00
0.00
6.00
1.00
0.00
Operating Profit
150.00
440.00
33.00
-4.00
-66.00
Interest
80.00
60.00
43.00
35.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
1.00
Other Interest
80.00
60.00
43.00
35.00
0.00
PBDT
70.00
380.00
-10.00
-39.00
-66.00
Depreciation
20.00
10.00
2.00
0.00
0.00
Profit Before Taxation & Exceptional Items
50.00
370.00
-12.00
-39.00
-66.00
Exceptional Income / Expenses
-10.00
44.00
Profit Before Tax
50.00
360.00
32.00
-39.00
-66.00
Provision for Tax
220.00
-110.00
Other taxes
0.00
-110.00
0.00
0.00
0.00
Profit After Tax
-180.00
470.00
32.00
-39.00
-66.00
Extra items
0.00
0.00
165.00
-555.00
-18.00
Consolidated Net Profit
-180.00
470.00
196.00
-594.00
-84.00
Profit Balance B/F
-4960.00
-5430.00
-5630.00
-5037.00
-4953.00
Appropriations
-5140.00
-4960.00
-5434.00
-5631.00
-5037.00
Earnings Per Share
-3.00
9.00
5.00
-23.00
-3.00
Adjusted EPS
-3.00
9.00
5.00
-23.00
-3.00