(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
50.60
47.50
16.50
22.00
85.10
Sales
50.60
31.90
16.50
22.00
85.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
15.60
Other Operational Income
0.00
0.00
0.00
0.00
0.10
Net Sales
50.60
47.50
16.50
22.00
85.10
Increase/Decrease in Stock
14.90
-14.20
-4.30
-1.30
Raw Material Consumed
29.10
56.50
16.30
12.40
7.20
Other Direct Purchases / Brought in cost
29.10
56.50
16.30
12.40
7.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
0.60
1.30
1.70
Electricity & Power
1.20
0.60
0.60
1.60
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
0.70
0.10
Employee Cost
2.30
0.30
0.00
1.10
1.60
Salaries, Wages & Bonus
2.30
0.30
0.00
1.10
1.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.10
0.60
2.80
6.80
60.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.10
Packing Material Consumed
Other Mfg Exp
1.10
0.60
2.80
6.80
60.00
General and Administration Expenses
1.70
2.00
1.60
5.90
6.60
Rent , Rates & Taxes
0.10
0.20
0.70
0.20
Printing and stationery
0.00
0.00
Professional and legal fees
0.80
1.70
1.10
4.10
5.60
Traveling and conveyance
0.60
0.00
0.60
Other Administration
1.00
0.30
0.30
1.10
0.90
Selling and Distribution Expenses
0.00
0.00
2.00
3.80
Advertisement & Sales Promotion
0.00
0.00
0.00
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
2.00
3.70
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
49.10
46.50
17.00
29.40
79.60
Operating Profit (Excl OI)
1.50
1.10
-0.50
-7.50
5.50
Other Income
0.20
0.30
2.20
9.60
0.00
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.10
0.50
0.50
Others
0.00
0.20
1.70
9.10
0.00
Operating Profit
1.70
1.30
1.60
2.20
5.50
Interest
0.10
0.00
0.90
0.40
2.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
0.10
0.10
Other Interest
0.00
0.00
0.90
0.30
2.40
Depreciation
0.30
0.40
0.60
0.70
0.80
Profit Before Taxation & Exceptional Items
1.30
0.90
0.20
1.10
2.10
Exceptional Income / Expenses
Profit Before Tax
1.30
0.90
0.20
1.10
2.10
Provision for Tax
-1.50
0.30
0.20
0.40
0.50
Current Income Tax
0.20
0.10
0.00
0.20
0.30
Deferred Tax
0.20
0.20
0.20
0.20
0.20
Other taxes
-1.90
0.00
0.00
0.00
0.00
Profit After Tax
2.80
0.60
0.00
0.70
1.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.80
0.60
0.00
0.70
1.60
Profit Balance B/F
223.70
222.00
223.50
224.10
224.30
Appropriations
226.50
222.60
223.50
224.80
225.90
Other Appropriation
-2.20
-1.10
1.50
1.30
1.80
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00