(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
71.50
81.70
100.50
59.99
52.93
Sales
3.20
2.40
2.70
5.06
7.78
Job Work/ Contract Receipts
Processing Charges / Service Income
58.20
79.30
87.90
50.97
26.57
Revenue from property development
Other Operational Income
10.10
0.00
9.90
3.96
18.58
Net Sales
71.50
81.70
100.50
59.99
52.93
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.40
0.40
1.03
0.32
Electricity & Power
0.20
0.40
0.40
1.03
0.32
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
17.30
19.10
16.10
13.82
12.98
Salaries, Wages & Bonus
16.80
18.40
15.10
13.57
12.59
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.01
0.19
Workmen and Staff Welfare Expenses
0.10
0.10
0.20
0.24
0.19
Other Employees Cost
0.40
0.50
0.80
0.00
0.00
Other Manufacturing Expenses
2.70
0.50
8.00
7.25
7.52
Sub-contracted / Out sourced services
1.10
Packing Material Consumed
Other Mfg Exp
1.60
0.50
8.00
7.25
7.52
General and Administration Expenses
36.50
44.80
37.40
23.57
23.65
Rent , Rates & Taxes
22.80
30.60
19.60
10.01
5.47
Printing and stationery
0.90
0.70
1.00
1.91
0.66
Professional and legal fees
7.40
8.10
7.30
8.97
15.25
Traveling and conveyance
0.90
1.00
0.04
Other Administration
5.40
5.40
9.60
2.69
2.24
Selling and Distribution Expenses
8.50
9.10
15.20
18.15
16.81
Advertisement & Sales Promotion
8.00
7.60
14.70
15.18
14.81
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
1.50
0.40
2.98
2.00
Miscellaneous Expenses
39.20
5.50
82.80
189.94
10.00
Bad debts /advances written off
Provision for doubtful debts
2.30
5.00
Losson disposal of fixed assets(net)
0.10
67.60
185.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.80
0.50
15.10
4.05
10.00
Less: Expenses Capitalised
Total Expenditure
104.30
79.40
159.90
253.77
71.27
Operating Profit (Excl OI)
-32.90
2.30
-59.40
-193.78
-18.34
Other Income
8.30
7.30
9.70
123.85
3.44
Interest Received
0.03
0.11
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Others
8.20
7.30
9.70
123.83
3.32
Operating Profit
-24.60
9.60
-49.70
-69.92
-14.91
Interest
0.00
0.00
63.80
62.52
54.62
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.30
Other Interest
0.00
0.00
63.60
62.52
54.62
PBDT
-24.60
9.60
-113.50
-132.44
-69.53
Depreciation
6.80
7.80
388.20
170.14
246.54
Profit Before Taxation & Exceptional Items
-31.40
1.80
-501.80
-302.58
-316.07
Exceptional Income / Expenses
-19.10
38.45
-88.15
Profit Before Tax
-30.40
1.10
-520.90
-264.27
-404.28
Provision for Tax
141.50
38.90
-74.30
7.84
-1.27
Current Income Tax
6.50
1.10
Deferred Tax
136.10
37.90
-74.30
7.84
-1.27
Other taxes
-1.10
0.00
-74.30
7.84
-1.27
Profit After Tax
-171.90
-37.90
-446.60
-272.11
-403.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-171.90
-37.90
-446.60
-272.11
-403.00
Profit Balance B/F
-2955.80
-2917.90
-2471.30
-2211.86
-1808.86
Appropriations
-3127.70
-2955.80
-2917.90
-2483.98
-2211.86
Other Appropriation
-12.68
Earnings Per Share
-4.00
-1.00
-11.00
-6.00
-10.00
Adjusted EPS
-4.00
-1.00
-11.00
-6.00
-10.00