Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
19.70
524.00
594.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
19.70
524.00
594.00
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
0.20
0.10
0.90
3.50
5.00
Electricity & Power
0.20
0.10
0.90
3.50
5.00
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
26.10
20.60
38.60
155.60
131.20
Salaries, Wages & Bonus
24.60
19.20
35.50
145.10
124.10
Contributions to EPF & Pension Funds
1.00
0.70
1.60
5.60
4.60
Workmen and Staff Welfare Expenses
0.50
0.70
1.40
5.00
2.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.70
9.20
237.60
255.40
Sub-contracted / Out sourced services
0.70
7.50
66.20
61.70
Packing Material Consumed
Other Mfg Exp
0.00
0.00
1.70
171.40
193.80
General and Administration Expenses
70.50
49.60
108.50
80.90
41.50
Rent , Rates & Taxes
5.50
4.70
6.70
10.10
8.50
Insurance
4.20
3.00
2.40
5.10
6.60
Printing and stationery
0.40
0.20
0.10
0.40
0.30
Professional and legal fees
47.40
34.30
82.40
40.80
6.60
Traveling and conveyance
1.30
1.10
9.80
4.60
4.60
Other Administration
13.00
7.50
16.90
24.40
19.50
Selling and Distribution Expenses
1.10
15.10
17.20
78.10
94.50
Advertisement & Sales Promotion
1.10
0.20
1.70
77.40
79.90
Sales Commissions & Incentives
14.90
15.50
0.70
14.70
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
6.50
3.20
22.30
151.40
25.30
Bad debts /advances written off
20.80
130.10
10.00
Provision for doubtful debts
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.80
0.00
0.20
1.50
3.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.70
3.20
1.30
19.80
2.20
Less: Expenses Capitalised
Total Expenditure
104.30
89.20
196.70
707.20
553.00
Operating Profit (Excl OI)
-104.30
-89.20
-177.00
-183.20
41.00
Other Income
415.60
374.00
418.60
267.00
68.60
Interest Received
35.50
29.20
41.80
1.20
1.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
12.80
12.80
12.80
46.20
4.80
Others
367.30
331.90
364.00
219.60
62.10
Operating Profit
311.30
284.70
241.60
83.80
109.70
Interest
182.20
170.60
109.00
29.40
54.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
1.40
8.30
8.10
8.90
Other Interest
181.90
169.30
100.60
21.30
46.00
PBDT
129.10
114.10
132.60
54.40
54.80
Depreciation
44.70
31.90
28.40
36.10
36.30
Profit Before Taxation & Exceptional Items
84.50
82.20
104.20
18.20
18.50
Exceptional Income / Expenses
9.50
34.20
Profit Before Tax
84.50
82.20
113.70
52.40
18.50
Provision for Tax
6.40
6.20
0.00
Current Income Tax
0.00
0.10
Other taxes
0.00
6.40
0.00
0.00
0.00
Profit After Tax
84.50
75.90
113.70
46.20
18.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-383.80
-203.30
-25.40
Other Consolidated Items
0.00
0.30
Consolidated Net Profit
-299.40
-127.50
88.60
46.20
18.50
Profit Balance B/F
647.90
775.40
686.80
862.80
844.30
Appropriations
348.50
647.90
775.40
909.00
862.80
Other Appropriation
222.10
Earnings Per Share
-4.00
-2.00
1.00
1.00
0.00
Adjusted EPS
-4.00
-2.00
1.00
1.00
0.00