Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
NA
NA
15.00
12.60
18.40
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
15.00
12.60
18.40
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
NA
NA
15.00
12.60
18.40
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
1.70
1.40
19.90
Opening Raw Materials
NA
NA
NA
NA
247.20
Purchases Raw Materials
NA
NA
1.70
1.40
-227.30
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.10
NA
NA
0.80
Electricity & Power
0.00
0.10
NA
NA
0.80
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
2.40
7.60
14.50
14.60
38.00
Salaries, Wages & Bonus
2.20
6.70
13.30
13.60
31.40
Contributions to EPF & Pension Funds
0.20
0.80
1.10
0.70
6.00
Workmen and Staff Welfare Expenses
0.00
0.10
0.10
0.30
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.00
0.30
0.80
1.70
2.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1.00
0.30
0.80
1.50
2.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.20
0.00
General and Administration Expenses
12.60
25.00
16.70
16.20
29.00
Rent , Rates & Taxes
0.50
0.30
0.70
0.10
7.00
Printing and stationery
0.10
NA
NA
NA
NA
Professional and legal fees
8.80
20.80
12.70
11.00
11.70
Traveling and conveyance
1.20
1.40
1.40
2.30
5.20
Other Administration
3.20
3.90
3.30
5.10
8.80
Selling and Distribution Expenses
0.30
0.30
0.50
0.50
0.60
Advertisement & Sales Promotion
0.30
0.30
0.50
0.50
0.60
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
2.60
41.00
1458.80
12.10
76.00
Bad debts /advances written off
0.10
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.00
NA
NA
0.00
NA
Losson foreign exchange fluctuations
0.00
0.80
3.50
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.50
40.10
1455.30
12.10
76.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18.90
74.30
1493.00
46.40
166.30
Operating Profit (Excl OI)
-18.90
-74.30
-1478.00
-33.80
-148.00
Other Income
0.30
2.80
8.60
57.30
74.00
Interest Received
NA
2.00
0.60
46.50
37.10
Dividend Received
0.10
NA
NA
0.00
0.10
Profit on sale of Fixed Assets
NA
NA
7.90
0.10
8.60
Profits on sale of Investments
NA
NA
NA
NA
0.00
Provision Written Back
NA
0.80
0.20
9.30
22.90
Foreign Exchange Gains
NA
NA
NA
1.30
1.00
Others
0.10
0.00
0.00
0.00
4.20
Operating Profit
-18.70
-71.50
-1469.40
23.50
-74.00
Interest
NA
NA
36.20
33.70
51.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
0.10
0.10
3.10
Other Interest
0.00
0.00
36.20
33.60
48.20
PBDT
-18.70
-71.50
-1505.60
-10.20
-125.20
Depreciation
NA
NA
1.60
2.60
8.40
Profit Before Taxation & Exceptional Items
-18.70
-71.50
-1507.20
-12.80
-133.60
Exceptional Income / Expenses
87.00
NA
NA
1797.10
2931.80
Profit Before Tax
68.30
-71.50
-1507.20
1784.30
2798.20
Provision for Tax
NA
NA
0.00
NA
NA
Current Income Tax
NA
NA
0.00
NA
NA
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.30
-71.50
-1507.20
1784.30
2798.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
130.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
68.30
-71.50
-1507.20
1784.30
2928.50
Adjustments to PAT
0.00
NA
NA
NA
0.00
Profit Balance B/F
-4250.10
-4189.80
-2059.40
-5255.10
-8243.10
Appropriations
-4181.80
-4261.30
-3566.60
-3470.90
-5314.60
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
-11.20
623.20
-1411.50
-59.40
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.00
-2.00
-48.00
57.00
93.00
Adjusted EPS
2.00
-2.00
-48.00
57.00
93.00