Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
69.40
232.00
33.90
24.30
9.19
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
69.40
231.90
29.50
12.20
1.86
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
4.40
12.10
7.33
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
69.40
232.00
33.90
24.30
9.19
Increase/Decrease in Stock
NA
0.10
-0.30
NA
NA
Raw Material Consumed
NA
0.10
0.30
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
0.10
0.30
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
0.10
0.14
Electricity & Power
0.10
0.10
0.10
0.10
0.14
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
50.40
15.80
60.80
2.80
2.11
Salaries, Wages & Bonus
18.40
15.50
3.70
2.80
2.07
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.00
0.30
0.00
0.00
0.04
Other Employees Cost
31.90
0.00
57.00
0.00
0.00
Other Manufacturing Expenses
70.20
150.50
53.50
0.10
0.03
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
70.20
150.50
53.50
0.10
0.03
General and Administration Expenses
6.90
16.60
13.90
11.60
6.10
Rent , Rates & Taxes
0.60
5.80
1.10
7.30
1.96
Printing and stationery
0.00
0.10
0.10
0.00
0.03
Professional and legal fees
2.70
6.40
6.40
1.20
1.77
Traveling and conveyance
2.20
2.20
2.20
0.10
0.13
Other Administration
3.60
4.40
6.30
3.10
2.33
Selling and Distribution Expenses
0.10
1.00
2.10
0.30
0.16
Advertisement & Sales Promotion
0.10
1.00
2.10
0.30
0.16
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
64.10
13.70
26.30
0.30
36.39
Bad debts /advances written off
54.40
10.30
25.70
NA
36.15
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
9.70
3.40
0.60
0.30
0.24
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
191.70
197.90
156.60
15.20
44.93
Operating Profit (Excl OI)
-122.30
34.10
-122.70
9.10
-35.74
Other Income
7.80
55.00
0.10
1.90
39.30
Interest Received
7.80
47.20
0.10
0.00
0.09
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
0.08
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
7.90
0.10
1.90
39.12
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-114.50
89.10
-122.60
11.00
3.56
Interest
1.10
3.50
0.10
0.00
0.01
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
1.10
3.50
0.10
0.00
0.01
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-115.60
85.70
-122.70
11.00
3.56
Depreciation
0.50
0.50
0.40
0.30
0.37
Profit Before Taxation & Exceptional Items
-116.10
85.20
-123.10
10.80
3.19
Exceptional Income / Expenses
-363.20
NA
NA
NA
NA
Profit Before Tax
-479.30
85.20
-123.10
10.80
3.19
Provision for Tax
0.30
0.80
-0.90
0.00
-0.16
Current Income Tax
NA
NA
NA
NA
NA
Deferred Tax
0.00
-0.10
0.00
0.00
-0.16
Other taxes
0.30
0.80
-0.90
0.00
-0.16
Profit After Tax
-479.60
84.40
-122.20
10.70
3.35
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
-10.50
-35.90
NA
NA
NA
Consolidated Net Profit
-490.00
48.50
-122.20
10.70
3.35
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-78.50
-127.00
-62.10
-73.10
-75.83
Appropriations
-568.50
-78.50
-184.30
-62.30
-72.47
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
-31.90
NA
-57.00
NA
0.37
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.00
0.00
0.00
0.00
0.00
Adjusted EPS
-1.00
0.00
0.00
0.00
0.00