(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1.49
138.47
548.82
624.58
Sales
1.49
138.47
548.82
624.58
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1.49
138.47
548.82
624.58
Increase/Decrease in Stock
0.46
6.60
20.32
5.37
Raw Material Consumed
1.01
146.63
514.27
490.63
Opening Raw Materials
0.48
46.92
114.57
85.00
Purchases Raw Materials
61.24
441.40
511.13
Closing Raw Materials
0.48
46.92
114.57
Other Direct Purchases / Brought in cost
0.53
38.95
5.23
9.07
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.11
0.45
5.87
22.20
36.20
Electricity & Power
0.11
0.45
5.87
22.20
36.20
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
0.18
0.21
6.31
18.84
23.05
Salaries, Wages & Bonus
0.18
0.19
5.76
17.19
22.05
Contributions to EPF & Pension Funds
0.03
0.51
1.51
0.90
Workmen and Staff Welfare Expenses
0.04
0.06
0.04
Other Employees Cost
0.00
0.00
0.00
0.07
0.06
Other Manufacturing Expenses
0.88
0.88
6.52
25.77
50.11
Sub-contracted / Out sourced services
0.12
Repairs and Maintenance
0.00
0.07
0.84
2.52
Packing Material Consumed
Other Mfg Exp
0.88
0.88
6.34
24.93
47.59
General and Administration Expenses
1.53
1.44
6.32
14.12
7.86
Rent , Rates & Taxes
0.10
0.05
0.17
0.38
0.47
Insurance
0.01
0.02
0.29
1.72
1.29
Professional and legal fees
1.09
0.98
2.24
2.81
4.68
Traveling and conveyance
0.88
1.51
0.98
Other Administration
0.33
0.39
3.62
9.21
1.42
Selling and Distribution Expenses
0.07
0.07
2.48
22.00
41.96
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
0.01
Miscellaneous Expenses
31.28
0.03
0.48
4.77
5.77
Bad debts /advances written off
0.14
0.92
4.55
Provision for doubtful debts
Losson disposal of fixed assets(net)
31.26
0.31
3.01
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.02
0.03
0.04
0.84
1.21
Less: Expenses Capitalised
Total Expenditure
34.03
4.55
181.23
642.29
660.94
Operating Profit (Excl OI)
-34.03
-3.06
-42.76
-93.46
-36.36
Other Income
2.98
1.89
1.67
1.93
9.08
Interest Received
1.11
0.30
0.46
1.43
1.87
Profit on sale of Fixed Assets
0.01
0.42
Profits on sale of Investments
Others
1.87
1.59
1.20
0.49
6.79
Operating Profit
-31.06
-1.17
-41.09
-91.54
-27.28
Interest
0.18
0.17
20.14
84.22
65.15
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.18
0.15
1.13
7.22
4.70
Other Interest
0.00
0.01
19.01
76.99
60.45
PBDT
-31.24
-1.34
-61.23
-175.75
-92.43
Depreciation
23.07
27.64
33.22
41.29
47.65
Profit Before Taxation & Exceptional Items
-54.30
-28.98
-94.45
-217.04
-140.08
Exceptional Income / Expenses
-0.18
-0.11
-0.01
-0.05
Profit Before Tax
-54.30
-29.16
-94.56
-217.05
-140.13
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-54.30
-29.16
-94.56
-217.05
-140.13
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.24
0.83
Consolidated Net Profit
-54.30
-29.16
-94.56
-216.82
-139.30
Profit Balance B/F
-1144.69
-1115.52
-1020.97
-804.34
-665.05
Appropriations
-1198.99
-1144.69
-1115.52
-1021.16
-804.34
Earnings Per Share
-2.00
-1.00
-3.00
-8.00
-5.00
Adjusted EPS
-2.00
-1.00
-3.00
-8.00
-5.00