(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
30.00
50.00
35280.00
117960.00
300010.00
Sales
30.00
50.00
35230.00
112380.00
299700.00
Job Work/ Contract Receipts
Processing Charges / Service Income
50.00
50.00
30.00
Revenue from property development
Other Operational Income
0.00
0.00
10.00
5540.00
280.00
Net Sales
30.00
50.00
35280.00
117960.00
300010.00
Increase/Decrease in Stock
10.00
230.00
120.00
1620.00
Raw Material Consumed
0.00
33800.00
106520.00
284240.00
Opening Raw Materials
0.00
0.00
50.00
60.00
110.00
Purchases Raw Materials
90.00
1070.00
700.00
Closing Raw Materials
0.00
0.00
0.00
50.00
60.00
Other Direct Purchases / Brought in cost
33660.00
105440.00
283480.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.00
20.00
30.00
30.00
20.00
Electricity & Power
20.00
20.00
30.00
30.00
20.00
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
1110.00
1340.00
1090.00
1190.00
1400.00
Salaries, Wages & Bonus
520.00
630.00
870.00
920.00
1060.00
Contributions to EPF & Pension Funds
90.00
100.00
120.00
130.00
150.00
Workmen and Staff Welfare Expenses
340.00
40.00
30.00
40.00
80.00
Other Employees Cost
160.00
570.00
70.00
100.00
120.00
Other Manufacturing Expenses
50.00
50.00
590.00
4530.00
11660.00
Sub-contracted / Out sourced services
Repairs and Maintenance
50.00
50.00
40.00
30.00
50.00
Packing Material Consumed
0.00
0.00
Other Mfg Exp
0.00
0.00
550.00
4500.00
11610.00
General and Administration Expenses
180.00
190.00
210.00
170.00
210.00
Rent , Rates & Taxes
40.00
50.00
70.00
40.00
50.00
Insurance
0.00
0.00
10.00
10.00
20.00
Printing and stationery
10.00
0.00
0.00
0.00
0.00
Professional and legal fees
80.00
80.00
60.00
40.00
60.00
Traveling and conveyance
10.00
10.00
10.00
0.00
10.00
Other Administration
50.00
60.00
70.00
70.00
80.00
Selling and Distribution Expenses
10.00
10.00
330.00
710.00
1280.00
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
0.00
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.00
0.00
10.00
10.00
Handling and Clearing Charges
10.00
10.00
320.00
700.00
1270.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
30.00
50.00
50.00
100.00
120.00
Bad debts /advances written off
0.00
0.00
60.00
Provision for doubtful debts
0.00
20.00
10.00
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
10.00
40.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
50.00
30.00
40.00
50.00
Less: Expenses Capitalised
Total Expenditure
1410.00
1670.00
36330.00
113360.00
300550.00
Operating Profit (Excl OI)
-1380.00
-1620.00
-1050.00
4600.00
-530.00
Other Income
2600.00
1990.00
930.00
180.00
300.00
Interest Received
1420.00
1510.00
850.00
50.00
90.00
Dividend Received
1080.00
40.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
30.00
390.00
30.00
90.00
40.00
Foreign Exchange Gains
0.00
120.00
Others
70.00
60.00
50.00
40.00
40.00
Operating Profit
1220.00
370.00
-120.00
4780.00
-240.00
Interest
60.00
10.00
1240.00
2280.00
2060.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
10.00
30.00
190.00
40.00
Other Interest
50.00
10.00
1210.00
2090.00
2020.00
PBDT
1160.00
360.00
-1360.00
2500.00
-2300.00
Depreciation
50.00
40.00
50.00
50.00
60.00
Profit Before Taxation & Exceptional Items
1120.00
310.00
-1410.00
2450.00
-2360.00
Exceptional Income / Expenses
-140.00
450.00
14170.00
-1550.00
-8770.00
Profit Before Tax
1140.00
2000.00
17660.00
1010.00
-11120.00
Provision for Tax
280.00
80.00
2040.00
3590.00
-3230.00
Current Income Tax
230.00
170.00
1460.00
180.00
10.00
Deferred Tax
40.00
-70.00
600.00
3410.00
-3250.00
Other taxes
10.00
-20.00
-20.00
0.00
0.00
Profit After Tax
870.00
1920.00
15620.00
-2580.00
-7890.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
90.00
Consolidated Net Profit
870.00
2020.00
15620.00
-2580.00
-7890.00
Profit Balance B/F
8240.00
6470.00
-9150.00
-6570.00
1320.00
Appropriations
9110.00
8480.00
6470.00
-9150.00
-6570.00
Earnings Per Share
1.00
1.00
10.00
-2.00
-5.00
Adjusted EPS
1.00
1.00
10.00
-2.00
-5.00