(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
543.74
196.06
209.40
852.20
1801.70
Sales
186.95
196.06
209.40
852.20
1801.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
356.79
0.00
0.00
0.00
0.00
Net Sales
543.74
196.06
209.40
852.20
1801.70
Increase/Decrease in Stock
313.00
72.86
-34.40
-66.90
-85.10
Raw Material Consumed
181.76
88.18
225.00
903.30
1867.20
Other Direct Purchases / Brought in cost
181.76
88.18
225.00
903.30
1867.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.43
0.43
Electricity & Power
0.43
0.43
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
2.91
2.74
3.60
3.10
2.40
Salaries, Wages & Bonus
2.90
2.50
3.60
3.10
2.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.01
0.24
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.50
0.09
Sub-contracted / Out sourced services
Processing Charges
0.05
0.09
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.45
0.00
0.00
0.00
0.00
General and Administration Expenses
27.13
12.19
8.60
8.20
7.20
Rent , Rates & Taxes
0.61
0.15
0.90
1.60
4.60
Professional and legal fees
25.93
4.84
2.60
0.10
Traveling and conveyance
0.27
0.31
Other Administration
0.50
7.18
5.10
6.50
2.70
Selling and Distribution Expenses
0.92
0.74
0.70
0.60
7.90
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
0.93
0.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.93
0.90
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
527.59
178.13
203.60
848.30
1799.60
Operating Profit (Excl OI)
16.15
17.93
5.80
3.80
2.10
Interest Received
0.74
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.99
Foreign Exchange Gains
0.10
Others
1.88
0.00
0.00
0.60
1.00
Operating Profit
19.76
17.93
5.80
4.50
3.20
Interest
3.06
0.66
0.60
1.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.02
0.04
0.10
0.20
0.00
Other Interest
3.05
0.63
0.60
0.90
0.00
PBDT
16.70
17.27
5.20
3.40
3.20
Depreciation
0.07
0.16
0.10
0.20
0.20
Profit Before Taxation & Exceptional Items
16.63
17.10
5.10
3.20
2.90
Exceptional Income / Expenses
Profit Before Tax
16.63
17.10
5.10
3.20
2.90
Provision for Tax
4.34
3.22
1.50
0.80
0.70
Current Income Tax
4.40
3.20
1.50
0.90
0.80
Deferred Tax
-0.06
0.02
0.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.29
13.88
3.60
2.40
2.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.29
13.88
3.60
2.40
2.20