(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3379.20
46.10
170.60
192.90
239.64
Sales
3379.20
46.10
170.60
192.90
239.64
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
Less: Excise Duty
0.00
0.00
0.00
0.01
Net Sales
3379.20
46.00
170.60
192.90
239.63
Increase/Decrease in Stock
42.10
-42.10
1.20
-1.20
Raw Material Consumed
3284.30
87.80
168.40
192.40
238.23
Other Direct Purchases / Brought in cost
3284.30
87.80
168.40
192.40
238.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Electricity & Power
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
1.10
0.50
0.40
0.30
0.44
Salaries, Wages & Bonus
1.10
0.50
0.40
0.30
0.43
Contributions to EPF & Pension Funds
0.01
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5.60
1.10
1.70
1.10
1.30
Rent , Rates & Taxes
1.30
0.20
0.70
0.20
0.18
Printing and stationery
0.10
0.00
Professional and legal fees
3.50
0.60
0.80
0.70
0.86
Other Administration
0.70
0.30
0.20
0.20
0.25
Selling and Distribution Expenses
0.20
0.20
0.90
0.10
0.23
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
1.10
0.20
0.10
6.40
1.99
Bad debts /advances written off
5.00
Provision for doubtful debts
0.10
0.10
0.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
0.10
0.10
0.50
1.99
Less: Expenses Capitalised
Total Expenditure
3334.40
47.70
172.80
199.00
242.20
Operating Profit (Excl OI)
44.80
-1.60
-2.20
-6.10
-2.57
Other Income
22.80
8.30
1.20
10.30
0.50
Interest Received
0.00
0.20
1.20
0.20
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
17.80
8.20
10.00
Others
5.00
0.00
0.00
0.00
0.30
Operating Profit
67.60
6.70
-0.90
4.10
-2.07
Interest
0.00
0.10
0.20
0.10
0.05
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
Other Interest
0.00
0.10
0.20
0.10
0.05
PBDT
67.60
6.60
-1.10
4.00
-2.12
Depreciation
0.10
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
67.50
6.60
-1.20
4.00
-2.12
Exceptional Income / Expenses
Profit Before Tax
67.50
6.60
-1.20
4.00
-2.12
Provision for Tax
18.60
1.20
-0.10
0.60
0.15
Current Income Tax
16.90
1.00
0.90
0.14
Deferred Tax
1.70
0.00
0.00
-0.30
0.01
Other taxes
0.00
0.20
-0.10
0.00
0.00
Profit After Tax
48.90
5.40
-1.00
3.40
-2.27
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-2.22
Consolidated Net Profit
48.90
5.40
-1.00
3.40
-4.49
Profit Balance B/F
7.60
2.10
3.20
-0.20
4.28
Appropriations
56.50
7.60
2.10
3.20
-0.22
Earnings Per Share
0.00
1.00
0.00
1.00
-1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00