(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
662.60
54.60
43.10
83.10
22.10
Sales
662.60
54.60
43.10
82.10
22.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
1.00
0.00
Net Sales
662.60
54.60
43.10
83.10
22.10
Increase/Decrease in Stock
Raw Material Consumed
627.30
57.20
Other Direct Purchases / Brought in cost
627.30
57.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.30
1.40
0.80
0.90
0.70
Electricity & Power
1.30
1.40
0.80
0.90
0.70
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
6.40
5.70
3.80
4.50
4.70
Salaries, Wages & Bonus
6.20
5.60
3.50
4.40
4.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
0.30
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16.30
22.60
17.20
15.70
16.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.40
0.30
1.90
0.50
0.70
Packing Material Consumed
Other Mfg Exp
15.90
22.30
15.30
15.30
16.00
General and Administration Expenses
10.20
11.10
13.60
8.90
9.50
Rent , Rates & Taxes
5.40
5.60
8.20
5.10
4.20
Insurance
0.30
0.10
0.30
0.30
0.30
Printing and stationery
0.00
0.10
0.00
0.00
0.10
Professional and legal fees
0.80
0.90
0.60
0.50
0.80
Traveling and conveyance
0.10
0.00
1.10
Other Administration
3.70
4.30
4.40
2.90
4.20
Selling and Distribution Expenses
0.10
0.50
0.30
0.00
0.10
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
0.00
1.10
0.00
1.90
Bad debts /advances written off
Provision for doubtful debts
0.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.50
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
661.70
42.30
35.70
89.10
31.60
Operating Profit (Excl OI)
0.90
12.30
7.40
-6.00
-9.60
Other Income
0.30
0.60
0.50
1.70
1.30
Interest Received
0.00
0.00
0.10
0.10
0.20
Profit on sale of Fixed Assets
0.80
Profits on sale of Investments
0.10
0.10
Others
0.30
0.50
0.40
0.90
0.90
Operating Profit
1.20
12.80
7.90
-4.30
-8.30
Interest
1.50
0.70
0.30
0.50
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
0.40
0.00
Other Interest
1.40
0.70
0.30
0.20
0.00
PBDT
-0.30
12.10
7.60
-4.80
-8.30
Depreciation
1.90
1.90
1.00
4.20
4.60
Profit Before Taxation & Exceptional Items
-2.20
10.20
6.50
-9.00
-12.90
Exceptional Income / Expenses
Profit Before Tax
-2.20
10.20
6.50
-9.00
-12.90
Provision for Tax
-0.20
-0.50
9.00
Deferred Tax
-0.20
-0.50
-2.70
Other taxes
-0.20
-0.50
0.00
0.00
0.00
Profit After Tax
-2.00
10.70
6.50
-9.00
-21.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2.00
10.70
6.50
-9.00
-21.90
Adjustments to PAT
0.10
0.00
Profit Balance B/F
-7.00
-17.60
-24.10
-15.10
6.80
Appropriations
-8.90
-7.00
-17.60
-24.10
-15.10
Earnings Per Share
0.00
2.00
1.00
-2.00
-5.00
Adjusted EPS
0.00
2.00
1.00
-2.00
-5.00