Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4267.00
2969.00
1757.00
1193.00
8667.30
Job Work/ Contract Receipts
Processing Charges / Service Income
4214.00
2961.00
1757.00
1193.00
8667.30
Revenue from property development
Other Operational Income
53.00
8.00
0.00
0.00
0.00
Net Sales
4267.00
2969.00
1757.00
1193.00
8667.30
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
9.00
10.00
8.00
6.00
6.50
Electricity & Power
9.00
10.00
8.00
6.00
6.50
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
1471.00
2869.00
2196.00
2161.00
1213.80
Salaries, Wages & Bonus
1274.00
1273.00
1517.00
1154.00
990.70
Contributions to EPF & Pension Funds
41.00
43.00
56.00
43.00
22.60
Workmen and Staff Welfare Expenses
33.00
31.00
29.00
27.00
6.20
Other Employees Cost
123.00
1523.00
593.00
937.00
194.30
Other Manufacturing Expenses
1180.00
971.00
1098.00
723.00
291.60
Sub-contracted / Out sourced services
Processing Charges
1180.00
971.00
1098.00
723.00
291.60
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
601.00
569.00
544.00
397.00
351.70
Rent , Rates & Taxes
13.00
15.00
17.00
33.00
49.10
Insurance
17.00
21.00
30.00
14.00
14.50
Printing and stationery
376.00
331.00
306.00
207.00
7.10
Professional and legal fees
35.00
75.00
70.00
57.00
55.80
Traveling and conveyance
83.00
86.00
84.00
52.00
22.30
Other Administration
161.00
128.00
121.00
87.00
225.20
Selling and Distribution Expenses
57.00
71.00
198.00
210.00
7974.60
Advertisement & Sales Promotion
57.00
71.00
198.00
210.00
4.20
Sales Commissions & Incentives
Freight and Forwarding
7970.40
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
14.00
140.00
49.00
13.00
825.00
Bad debts /advances written off
Provision for doubtful debts
22.00
70.00
Losson disposal of fixed assets(net)
7.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
14.00
118.00
49.00
6.00
755.00
Less: Expenses Capitalised
Total Expenditure
3332.00
4630.00
4093.00
3511.00
10663.20
Operating Profit (Excl OI)
935.00
-1661.00
-2337.00
-2318.00
-1995.90
Other Income
357.00
279.00
214.00
375.00
264.90
Interest Received
335.00
169.00
168.00
209.00
242.30
Profit on sale of Fixed Assets
1.00
1.00
3.00
Profits on sale of Investments
Foreign Exchange Gains
0.00
1.00
10.00
13.00
Others
21.00
108.00
33.00
154.00
22.60
Operating Profit
1292.00
-1382.00
-2122.00
-1942.00
-1731.00
Interest
43.00
34.00
41.00
207.00
568.80
InterestonDebenture / Bonds
Interest on Term Loan
18.00
1.00
12.00
137.00
86.10
Intereston Fixed deposits
Bank Charges etc
3.00
6.00
9.00
35.00
45.40
Other Interest
23.00
27.00
20.00
34.00
437.30
PBDT
1248.00
-1416.00
-2163.00
-2149.00
-2299.80
Depreciation
339.00
253.00
204.00
153.00
114.00
Profit Before Taxation & Exceptional Items
909.00
-1669.00
-2367.00
-2301.00
-2413.80
Exceptional Income / Expenses
-3738.00
Profit Before Tax
-2829.00
-1669.00
-2367.00
-2301.00
-2413.80
Provision for Tax
-2446.00
1.00
2.00
2.00
0.60
Current Income Tax
29.00
1.00
2.00
2.00
0.60
Other taxes
0.00
1.00
2.00
2.00
0.60
Profit After Tax
-383.00
-1670.00
-2368.00
-2303.00
-2414.40
Extra items
296.00
-270.00
-536.00
-542.00
0.00
Consolidated Net Profit
-87.00
-1939.00
-2905.00
-2846.00
-2414.40
Profit Balance B/F
-18134.00
-18322.00
-15420.00
-12574.00
-10170.80
Appropriations
-18220.00
-20261.00
-18324.00
-15419.00
-12585.20
Other Appropriation
-3907.00
-2128.00
-3.00
0.00
-11.70
Earnings Per Share
0.00
-19395.00
-29050.00
-28456.00
-23441.00
Adjusted EPS
0.00
-35.00
-53.00
-52.00
-43.00