(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
30.70
13.30
31.00
243.00
956.80
Sales
1.80
13.30
222.60
938.40
Job Work/ Contract Receipts
Processing Charges / Service Income
19.50
0.30
1.00
Revenue from property development
Other Operational Income
11.20
11.50
17.60
20.10
17.40
Net Sales
30.70
13.30
31.00
243.00
956.80
Increase/Decrease in Stock
0.20
21.00
200.00
Raw Material Consumed
9.80
9.50
106.80
653.20
Opening Raw Materials
14.60
53.70
52.40
Purchases Raw Materials
9.80
67.60
654.40
Closing Raw Materials
5.00
14.60
53.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
1.80
6.40
13.00
Electricity & Power
0.60
1.80
6.40
13.00
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
7.80
5.70
10.70
28.20
49.40
Salaries, Wages & Bonus
7.50
4.50
9.30
26.90
47.60
Contributions to EPF & Pension Funds
0.10
0.10
0.20
0.50
1.20
Workmen and Staff Welfare Expenses
0.30
1.10
1.20
0.80
0.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.20
11.80
32.20
51.70
52.90
Sub-contracted / Out sourced services
Repairs and Maintenance
12.90
4.50
7.30
10.50
7.60
Packing Material Consumed
17.90
17.60
35.60
Other Mfg Exp
1.30
7.20
7.00
23.50
9.70
General and Administration Expenses
13.70
10.50
22.60
32.30
41.00
Rent , Rates & Taxes
1.80
0.80
7.00
8.40
8.20
Insurance
0.60
0.60
0.80
1.30
2.60
Printing and stationery
0.10
0.10
0.10
0.10
0.10
Professional and legal fees
4.20
2.20
4.00
12.20
8.40
Traveling and conveyance
1.20
1.10
1.50
1.70
4.70
Other Administration
7.10
6.90
10.70
10.30
21.80
Selling and Distribution Expenses
0.10
0.10
0.10
1.80
13.60
Advertisement & Sales Promotion
0.10
0.10
0.10
0.20
0.10
Sales Commissions & Incentives
Freight and Forwarding
1.60
13.50
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
4.30
35.20
109.90
17.30
18.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
27.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.30
7.50
109.90
17.30
18.40
Less: Expenses Capitalised
Total Expenditure
50.00
63.80
187.00
265.40
1041.50
Operating Profit (Excl OI)
-19.30
-50.60
-156.00
-22.40
-84.70
Other Income
28.70
117.30
130.40
13.60
12.60
Interest Received
10.00
2.80
13.20
2.60
10.70
Dividend Received
3.90
3.50
27.10
0.30
0.00
Profit on sale of Fixed Assets
0.50
100.50
74.70
0.90
Profits on sale of Investments
Provision Written Back
0.20
3.20
Foreign Exchange Gains
14.40
6.10
Others
14.40
10.30
1.00
0.50
1.90
Operating Profit
9.40
66.70
-25.70
-8.80
-72.10
Interest
2.60
2.40
7.70
56.10
89.40
InterestonDebenture / Bonds
Interest on Term Loan
0.00
1.50
24.20
7.20
Intereston Fixed deposits
Bank Charges etc
2.20
2.30
0.70
2.00
19.80
Other Interest
0.50
0.10
5.50
29.90
62.50
PBDT
6.80
64.40
-33.40
-64.80
-161.50
Depreciation
3.30
5.40
13.90
21.70
29.80
Profit Before Taxation & Exceptional Items
3.40
59.00
-47.30
-86.50
-191.30
Exceptional Income / Expenses
Profit Before Tax
3.40
59.00
-47.30
-86.50
-191.30
Provision for Tax
26.00
-7.30
-4.70
-7.70
-46.00
Current Income Tax
3.00
0.00
Deferred Tax
23.10
-9.70
-4.70
-8.00
-46.00
Other taxes
0.00
-7.30
-4.70
-7.70
0.00
Profit After Tax
-22.60
66.30
-42.60
-78.80
-145.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.40
24.80
4.30
Share of Associate
96.90
93.50
94.60
45.50
-1.00
Other Consolidated Items
5.20
Consolidated Net Profit
74.30
159.90
67.40
-8.50
-136.90
Profit Balance B/F
618.30
492.50
425.10
433.60
575.90
Appropriations
692.60
652.40
492.50
425.10
439.00
Other Appropriation
0.00
34.10
Earnings Per Share
12.00
25.00
11.00
-1.00
-22.00
Adjusted EPS
12.00
25.00
11.00
-1.00
-22.00