Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
38.15
34.28
3.25
0.35
Job Work/ Contract Receipts
Processing Charges / Service Income
8.68
1.70
3.25
0.35
Revenue from property development
Other Operational Income
5.72
3.94
0.00
0.00
0.00
Net Sales
38.15
34.28
3.25
0.35
Increase/Decrease in Stock
Raw Material Consumed
10.59
25.26
Other Direct Purchases / Brought in cost
10.59
25.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.09
0.20
0.18
Electricity & Power
0.09
0.20
0.18
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
543.43
35.45
12.80
12.53
10.28
Salaries, Wages & Bonus
186.13
31.18
11.92
9.03
9.08
Contributions to EPF & Pension Funds
18.67
2.83
Workmen and Staff Welfare Expenses
8.53
0.56
0.35
0.45
0.48
Other Employees Cost
330.10
0.88
0.53
3.05
0.71
Other Manufacturing Expenses
11.16
3.41
3.72
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
11.16
3.41
3.72
0.00
0.00
General and Administration Expenses
91.18
76.22
10.06
13.87
14.63
Rent , Rates & Taxes
15.96
35.80
1.38
1.40
2.88
Insurance
1.62
0.21
0.02
0.08
0.06
Printing and stationery
0.17
0.18
Professional and legal fees
41.02
24.26
4.97
4.07
1.55
Traveling and conveyance
15.08
4.93
0.91
0.17
0.48
Other Administration
32.42
15.77
3.69
8.32
10.14
Selling and Distribution Expenses
2.36
2.84
0.09
0.10
0.08
Advertisement & Sales Promotion
2.36
0.94
0.09
0.10
0.08
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.90
0.00
0.00
0.00
Miscellaneous Expenses
5.12
9.91
0.07
0.20
6.54
Bad debts /advances written off
1.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.17
7.01
0.03
0.09
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.95
1.70
0.04
0.11
6.54
Less: Expenses Capitalised
Total Expenditure
663.83
153.09
26.82
26.89
31.72
Operating Profit (Excl OI)
-625.68
-118.80
-23.57
-26.54
-31.72
Other Income
13.62
1.66
0.20
0.41
0.42
Interest Received
2.65
1.66
0.20
0.10
0.42
Profit on sale of Fixed Assets
0.02
0.31
Profits on sale of Investments
Others
10.95
0.00
0.00
0.00
0.00
Operating Profit
-612.06
-117.15
-23.37
-26.13
-31.30
Interest
97.84
46.02
3.27
0.09
0.10
InterestonDebenture / Bonds
6.75
Interest on Term Loan
89.49
44.96
2.92
Intereston Fixed deposits
Bank Charges etc
1.38
0.82
0.25
0.03
0.10
Other Interest
0.23
0.24
0.11
0.05
0.00
PBDT
-709.90
-163.16
-26.65
-26.22
-31.40
Depreciation
127.05
88.73
0.23
0.38
0.75
Profit Before Taxation & Exceptional Items
-836.95
-251.89
-26.88
-26.60
-32.15
Exceptional Income / Expenses
-0.02
Profit Before Tax
-836.97
-251.89
-26.88
-26.60
-32.15
Provision for Tax
0.25
1.00
Other taxes
0.00
0.25
1.00
0.00
0.00
Profit After Tax
-836.97
-252.14
-27.88
-26.60
-32.15
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
99.43
6.72
0.00
Share of Associate
409.52
-392.51
-0.25
Other Consolidated Items
0.27
Consolidated Net Profit
-328.03
-637.92
-27.87
-26.60
-32.14
Profit Balance B/F
-1092.54
-454.62
-426.39
-399.90
-367.98
Appropriations
-1420.57
-1092.54
-454.26
-426.50
-400.13
Other Appropriation
-0.12
-0.22
Earnings Per Share
-2.00
-4.00
0.00
0.00
0.00
Adjusted EPS
-2.00
-4.00
0.00
0.00
0.00