Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
6627.00
786.00
4199.00
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
6627.00
786.00
4199.00
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
6627.00
786.00
4199.00
Increase/Decrease in Stock
NA
NA
NA
Raw Material Consumed
NA
NA
NA
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
12.00
7.00
7.00
Electricity & Power
12.00
7.00
7.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2226.00
1616.00
1976.00
Salaries, Wages & Bonus
1983.00
1418.00
1789.00
Contributions to EPF & Pension Funds
70.00
40.00
59.00
Workmen and Staff Welfare Expenses
56.00
23.00
46.00
Other Employees Cost
118.00
135.00
81.00
Other Manufacturing Expenses
40.00
85.00
190.00
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
40.00
85.00
190.00
General and Administration Expenses
525.00
284.00
395.00
Rent , Rates & Taxes
18.00
4.00
12.00
Printing and stationery
50.00
65.00
80.00
Professional and legal fees
93.00
38.00
54.00
Traveling and conveyance
66.00
39.00
72.00
Other Administration
364.00
178.00
248.00
Selling and Distribution Expenses
5661.00
894.00
4756.00
Advertisement & Sales Promotion
720.00
878.00
4750.00
Sales Commissions & Incentives
4941.00
16.00
5.00
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
45.00
21.00
13.00
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
34.00
6.00
12.00
Losson disposal of fixed assets(net)
6.00
6.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
5.00
8.00
1.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
8509.00
2907.00
7337.00
Operating Profit (Excl OI)
-1882.00
-2121.00
-3138.00
Other Income
305.00
405.00
402.00
Interest Received
296.00
402.00
402.00
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
-1577.00
-1716.00
-2736.00
InterestonDebenture / Bonds
NA
NA
3.00
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
1.00
1.00
1.00
Other Interest
23.00
19.00
18.00
PBDT
-1601.00
-1736.00
-2759.00
Depreciation
292.00
197.00
123.00
Profit Before Taxation & Exceptional Items
-1894.00
-1933.00
-2882.00
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
-1894.00
-1933.00
-2882.00
Provision for Tax
47.00
NA
NA
Profit After Tax
-1941.00
-1933.00
-2882.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
-1941.00
-1933.00
-2882.00
Profit Balance B/F
-8954.00
-7023.00
-4138.00
Appropriations
-10895.00
-8956.00
-7020.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
-207.00
-2.00
3.00
Earnings Per Share
-19411.00
-19335.00
-28818.00
Adjusted EPS
-39.00
-39.00
-58.00