Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
30.00
50.00
35280.00
117960.00
300010.00
Sales
30.00
50.00
35230.00
112380.00
299700.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
50.00
50.00
30.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
10.00
5540.00
280.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
30.00
50.00
35280.00
117960.00
300010.00
Increase/Decrease in Stock
NA
10.00
230.00
120.00
1620.00
Raw Material Consumed
NA
0.00
33800.00
106520.00
284240.00
Opening Raw Materials
0.00
0.00
50.00
60.00
110.00
Purchases Raw Materials
NA
NA
90.00
1070.00
700.00
Closing Raw Materials
0.00
0.00
0.00
50.00
60.00
Other Direct Purchases / Brought in cost
NA
NA
33660.00
105440.00
283480.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.00
20.00
30.00
30.00
20.00
Electricity & Power
20.00
20.00
30.00
30.00
20.00
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
1110.00
1340.00
1090.00
1190.00
1400.00
Salaries, Wages & Bonus
520.00
630.00
870.00
920.00
1060.00
Contributions to EPF & Pension Funds
90.00
100.00
120.00
130.00
150.00
Workmen and Staff Welfare Expenses
340.00
40.00
30.00
40.00
80.00
Other Employees Cost
160.00
570.00
70.00
100.00
120.00
Other Manufacturing Expenses
50.00
50.00
590.00
4530.00
11660.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
50.00
50.00
40.00
30.00
50.00
Packing Material Consumed
NA
NA
NA
0.00
0.00
Other Mfg Exp
0.00
0.00
550.00
4500.00
11610.00
General and Administration Expenses
180.00
190.00
210.00
170.00
210.00
Rent , Rates & Taxes
40.00
50.00
70.00
40.00
50.00
Insurance
0.00
0.00
10.00
10.00
20.00
Printing and stationery
10.00
0.00
0.00
0.00
0.00
Professional and legal fees
80.00
80.00
60.00
40.00
60.00
Traveling and conveyance
10.00
10.00
10.00
0.00
10.00
Other Administration
50.00
60.00
70.00
70.00
80.00
Selling and Distribution Expenses
10.00
10.00
330.00
710.00
1280.00
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
0.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
0.00
0.00
0.00
10.00
10.00
Handling and Clearing Charges
10.00
10.00
320.00
700.00
1270.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
30.00
50.00
50.00
100.00
120.00
Bad debts /advances written off
0.00
NA
NA
0.00
60.00
Provision for doubtful debts
NA
0.00
20.00
10.00
10.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.00
0.00
10.00
40.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
30.00
50.00
30.00
40.00
50.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1410.00
1670.00
36330.00
113360.00
300550.00
Operating Profit (Excl OI)
-1380.00
-1620.00
-1050.00
4600.00
-530.00
Other Income
2600.00
1990.00
930.00
180.00
300.00
Interest Received
1420.00
1510.00
850.00
50.00
90.00
Dividend Received
1080.00
40.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
30.00
390.00
30.00
90.00
40.00
Foreign Exchange Gains
NA
NA
0.00
NA
120.00
Others
70.00
60.00
50.00
40.00
40.00
Operating Profit
1220.00
370.00
-120.00
4780.00
-240.00
Interest
60.00
10.00
1240.00
2280.00
2060.00
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
0.00
10.00
30.00
190.00
40.00
Other Interest
50.00
10.00
1210.00
2090.00
2020.00
PBDT
1160.00
360.00
-1360.00
2500.00
-2300.00
Depreciation
50.00
40.00
50.00
50.00
60.00
Profit Before Taxation & Exceptional Items
1120.00
310.00
-1410.00
2450.00
-2360.00
Exceptional Income / Expenses
-140.00
450.00
14170.00
-1550.00
-8770.00
Profit Before Tax
1140.00
2000.00
17660.00
1010.00
-11120.00
Provision for Tax
280.00
80.00
2040.00
3590.00
-3230.00
Current Income Tax
230.00
170.00
1460.00
180.00
10.00
Deferred Tax
40.00
-70.00
600.00
3410.00
-3250.00
Other taxes
10.00
-20.00
-20.00
0.00
0.00
Profit After Tax
870.00
1920.00
15620.00
-2580.00
-7890.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
90.00
NA
NA
NA
Consolidated Net Profit
870.00
2020.00
15620.00
-2580.00
-7890.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8240.00
6470.00
-9150.00
-6570.00
1320.00
Appropriations
9110.00
8480.00
6470.00
-9150.00
-6570.00
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
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
1.00
10.00
-2.00
-5.00
Adjusted EPS
1.00
1.00
10.00
-2.00
-5.00