(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
210.18
25.62
2.64
8.58
9.44
Sales
209.12
25.62
2.63
8.53
9.36
Job Work/ Contract Receipts
Processing Charges / Service Income
1.07
Revenue from property development
Other Operational Income
0.00
0.00
0.01
0.05
0.07
Net Sales
210.18
25.62
2.64
8.58
9.44
Increase/Decrease in Stock
25.85
3.53
0.54
-0.87
-1.29
Raw Material Consumed
140.38
0.07
2.51
8.05
9.26
Opening Raw Materials
291.43
Purchases Raw Materials
51.31
Closing Raw Materials
273.69
Other Direct Purchases / Brought in cost
71.33
0.07
2.51
8.05
9.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
2.24
1.23
1.04
1.00
1.03
Salaries, Wages & Bonus
2.09
1.23
1.04
1.00
1.03
Contributions to EPF & Pension Funds
0.07
Workmen and Staff Welfare Expenses
0.08
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.42
Sub-contracted / Out sourced services
0.58
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.42
0.00
0.00
0.00
0.00
General and Administration Expenses
6.43
0.70
0.69
0.68
2.02
Rent , Rates & Taxes
0.84
0.07
0.01
0.02
0.02
Printing and stationery
0.17
Professional and legal fees
2.04
0.48
0.43
0.47
1.75
Other Administration
3.38
0.15
0.26
0.19
0.25
Selling and Distribution Expenses
7.13
42.18
0.02
0.02
0.02
Advertisement & Sales Promotion
0.02
0.02
0.02
0.02
0.02
Sales Commissions & Incentives
0.02
0.09
Freight and Forwarding
3.51
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.57
42.07
0.00
0.00
0.00
Miscellaneous Expenses
0.75
0.03
0.03
0.06
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
0.75
0.00
0.03
0.03
0.06
Less: Expenses Capitalised
Total Expenditure
184.69
47.70
4.82
8.91
11.10
Operating Profit (Excl OI)
25.50
-22.08
-2.18
-0.32
-1.67
Other Income
1.65
6.11
2.79
1.59
2.58
Interest Received
0.82
0.00
0.71
0.54
0.72
Dividend Received
0.19
0.12
0.11
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.84
6.11
1.89
0.92
1.75
Operating Profit
27.15
-15.97
0.61
1.26
0.92
Interest
0.56
2.35
2.37
2.17
2.19
InterestonDebenture / Bonds
Interest on Term Loan
0.50
2.35
Intereston Fixed deposits
Other Interest
0.00
0.00
2.37
2.17
2.19
PBDT
26.60
-18.32
-1.76
-0.91
-1.27
Depreciation
0.03
0.24
0.47
0.48
1.07
Profit Before Taxation & Exceptional Items
26.56
-18.56
-2.23
-1.38
-2.34
Exceptional Income / Expenses
0.46
Profit Before Tax
27.02
-18.56
-2.23
-1.38
-2.34
Provision for Tax
3.57
-1.19
1.18
0.00
0.01
Current Income Tax
1.63
0.00
Other taxes
3.57
-1.19
1.18
0.00
0.01
Profit After Tax
23.45
-17.37
-3.41
-1.39
-2.36
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
1.21
0.58
0.65
1.85
0.18
Consolidated Net Profit
24.66
-16.79
-2.75
0.46
-2.17
Profit Balance B/F
23.11
18.35
20.27
18.41
19.68
Appropriations
47.78
1.57
17.52
18.87
17.50
Other Appropriation
6.08
-21.55
-0.84
-1.40
-0.91
Earnings Per Share
1.00
-5.00
-1.00
0.00
-1.00
Adjusted EPS
1.00
-5.00
-1.00
0.00
-1.00