(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
63.20
69.70
75.60
77.00
61.50
Sales
34.30
41.70
40.40
46.00
28.80
Job Work/ Contract Receipts
Processing Charges / Service Income
28.80
27.90
35.10
30.90
32.50
Revenue from property development
Other Operational Income
0.10
0.10
0.10
0.10
0.10
Net Sales
63.20
69.70
75.60
77.00
61.50
Increase/Decrease in Stock
3.00
0.30
1.30
-1.30
-0.80
Raw Material Consumed
24.00
31.60
30.00
34.50
21.40
Other Direct Purchases / Brought in cost
24.00
31.60
30.00
34.50
21.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.50
0.40
0.40
0.40
Electricity & Power
0.60
0.50
0.40
0.40
0.40
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
0.40
0.00
0.00
0.00
0.00
Employee Cost
3.30
4.20
3.70
3.40
3.20
Salaries, Wages & Bonus
2.50
3.00
2.90
2.50
2.30
Contributions to EPF & Pension Funds
0.10
0.20
0.20
0.40
0.40
Workmen and Staff Welfare Expenses
0.30
0.80
0.40
0.40
0.20
Other Employees Cost
0.40
0.20
0.30
0.10
0.20
Other Manufacturing Expenses
4.00
5.80
6.50
5.60
2.80
Sub-contracted / Out sourced services
Repairs and Maintenance
2.60
3.00
4.00
1.50
1.00
Packing Material Consumed
0.70
0.70
0.80
4.00
1.80
Other Mfg Exp
0.70
2.00
1.70
0.00
0.00
General and Administration Expenses
10.50
11.40
10.00
7.80
7.60
Rent , Rates & Taxes
5.00
2.90
2.90
2.70
2.50
Insurance
0.10
0.10
0.10
0.10
0.10
Printing and stationery
0.20
0.20
Professional and legal fees
1.20
3.90
4.40
2.90
3.20
Traveling and conveyance
0.10
0.10
Other Administration
4.00
4.30
2.60
2.10
1.80
Selling and Distribution Expenses
2.40
1.00
0.00
2.30
2.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.60
0.30
0.00
2.30
2.70
Miscellaneous Expenses
24.20
47.60
4.80
2.30
3.20
Bad debts /advances written off
Provision for doubtful debts
0.10
1.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.20
47.50
3.50
2.30
3.20
Less: Expenses Capitalised
Total Expenditure
72.50
102.40
56.70
54.90
40.40
Operating Profit (Excl OI)
-9.20
-32.70
18.90
22.10
21.10
Other Income
9.20
9.00
14.60
9.40
340.30
Interest Received
9.00
9.00
14.60
8.50
340.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Others
0.00
0.00
0.00
0.80
0.30
Operating Profit
-0.10
-23.60
33.50
31.50
361.40
Interest
126.70
127.40
136.50
134.60
134.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.70
9.90
8.00
7.30
Other Interest
126.60
126.60
126.60
126.60
126.60
PBDT
-126.80
-151.00
-103.00
-103.10
227.40
Depreciation
0.30
0.20
0.20
0.10
0.20
Profit Before Taxation & Exceptional Items
-127.10
-151.10
-103.20
-103.20
227.30
Exceptional Income / Expenses
Profit Before Tax
-127.10
-151.10
-103.20
-103.20
227.30
Provision for Tax
-0.10
-6.10
5.60
9.10
4.70
Current Income Tax
5.40
6.30
6.20
6.40
6.10
Deferred Tax
-5.50
-12.40
-1.10
2.80
-1.40
Other taxes
0.00
0.00
0.50
-0.10
0.00
Profit After Tax
-127.10
-145.00
-108.80
-112.30
222.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-127.10
-145.00
-108.80
-112.30
222.50
Adjustments to PAT
0.00
0.00
Profit Balance B/F
-1853.70
-1708.20
-1599.40
-1487.00
-1709.40
Appropriations
-1980.70
-1853.20
-1708.20
-1599.40
-1486.90
Other Appropriation
0.00
0.40
0.00
0.10
0.10
Earnings Per Share
-49.00
-45.00
-34.00
-35.00
70.00
Adjusted EPS
-49.00
-45.00
-34.00
-35.00
70.00