(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
48.30
124.70
196.40
90.10
101.64
Sales
48.30
124.70
196.40
90.10
101.64
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
48.30
124.70
196.40
90.10
101.64
Increase/Decrease in Stock
2.40
-2.40
6.00
2.00
25.73
Raw Material Consumed
45.20
114.50
185.30
73.00
54.19
Other Direct Purchases / Brought in cost
45.20
114.50
185.30
73.00
54.19
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
3.70
3.40
1.70
1.80
0.75
Salaries, Wages & Bonus
3.70
3.40
1.70
1.80
0.75
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
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.80
6.60
1.50
1.40
0.86
Rent , Rates & Taxes
0.10
0.10
0.10
0.00
0.15
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
1.20
1.30
1.10
1.00
0.66
Traveling and conveyance
0.00
0.60
0.00
0.00
Other Administration
0.40
5.10
0.30
0.30
0.04
Selling and Distribution Expenses
0.00
1.70
1.00
0.00
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
Sales Commissions & Incentives
1.70
1.00
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
29.50
5.40
3.80
12.50
15.65
Bad debts /advances written off
Provision for doubtful debts
0.10
7.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.50
5.30
3.80
5.50
15.65
Less: Expenses Capitalised
Total Expenditure
82.50
129.10
199.20
90.60
97.18
Operating Profit (Excl OI)
-34.20
-4.40
-2.80
-0.60
4.47
Other Income
57.90
24.00
17.40
22.70
6.37
Interest Received
44.80
22.50
17.40
14.50
6.37
Profit on sale of Fixed Assets
Profits on sale of Investments
6.50
Provision Written Back
13.00
0.80
Others
0.00
0.70
0.00
1.70
0.00
Operating Profit
23.70
19.60
14.60
22.20
10.83
Interest
5.90
0.10
0.20
0.10
1.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
5.90
0.10
0.20
0.10
1.00
PBDT
17.80
19.50
14.40
22.10
9.84
Depreciation
5.20
5.20
3.00
9.80
16.96
Profit Before Taxation & Exceptional Items
12.60
14.30
11.40
12.30
-7.12
Exceptional Income / Expenses
Profit Before Tax
12.60
14.30
11.40
12.30
-7.12
Provision for Tax
10.90
4.80
2.40
8.10
-0.23
Current Income Tax
9.60
2.20
1.30
2.60
Deferred Tax
1.40
2.60
1.10
5.50
-0.23
Other taxes
0.00
0.00
0.00
0.00
-0.23
Profit After Tax
1.70
9.60
9.00
4.20
-6.89
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.70
9.60
9.00
4.20
-6.89
Profit Balance B/F
2.40
-5.40
-14.40
-18.60
-11.72
Appropriations
4.10
4.20
-5.40
-14.40
-18.61
Other Appropriation
0.20
1.70
Earnings Per Share
0.00
0.00
0.00
0.00
-2.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00