(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
248.97
318.21
120.72
25.65
3.92
Job Work/ Contract Receipts
Processing Charges / Service Income
213.32
298.32
120.67
25.05
3.92
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
248.97
318.21
120.72
25.65
3.92
Increase/Decrease in Stock
-142.50
-20.00
Raw Material Consumed
166.56
37.59
Other Direct Purchases / Brought in cost
166.56
37.59
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.29
2.60
1.24
0.24
0.02
Electricity & Power
2.94
2.37
1.10
0.19
0.02
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
0.34
0.23
0.14
0.05
0.00
Employee Cost
68.23
55.40
24.40
4.51
0.83
Salaries, Wages & Bonus
61.45
47.96
20.17
4.30
0.82
Contributions to EPF & Pension Funds
3.93
3.00
1.10
Workmen and Staff Welfare Expenses
2.08
3.71
2.91
0.13
0.00
Other Employees Cost
0.77
0.73
0.22
0.08
0.01
Other Manufacturing Expenses
5.52
5.40
13.32
10.52
2.31
Sub-contracted / Out sourced services
10.13
2.23
Processing Charges
1.61
7.25
Repairs and Maintenance
0.04
0.00
Packing Material Consumed
Other Mfg Exp
5.52
3.79
6.07
0.34
0.08
General and Administration Expenses
102.47
104.45
33.04
6.46
1.01
Rent , Rates & Taxes
16.46
13.04
5.79
0.88
0.06
Insurance
2.59
2.49
0.56
0.10
0.02
Printing and stationery
1.82
2.97
1.06
0.22
0.08
Professional and legal fees
16.48
5.89
7.81
0.56
0.21
Traveling and conveyance
8.30
12.14
3.43
0.97
0.13
Other Administration
65.12
80.07
17.82
4.69
0.65
Selling and Distribution Expenses
9.35
1.66
1.41
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
39.61
0.46
0.34
Bad debts /advances written off
3.65
0.13
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.08
Losson foreign exchange fluctuations
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.96
0.36
0.21
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
252.54
187.56
73.75
21.72
4.17
Operating Profit (Excl OI)
-3.57
130.65
46.98
3.93
-0.25
Other Income
8.42
7.99
0.05
0.07
0.02
Interest Received
7.56
7.91
0.03
0.00
0.00
Profit on sale of Fixed Assets
0.03
0.01
Profits on sale of Investments
Others
0.87
0.08
0.00
0.07
0.02
Operating Profit
4.86
138.64
47.03
4.00
-0.24
Interest
14.52
3.81
1.69
0.16
0.02
InterestonDebenture / Bonds
Interest on Term Loan
0.44
0.73
0.88
Intereston Fixed deposits
Bank Charges etc
2.14
0.79
0.74
0.01
0.01
Other Interest
11.94
2.29
0.06
0.15
0.00
PBDT
-9.66
134.83
45.34
3.84
-0.25
Depreciation
78.97
40.01
12.33
1.06
0.36
Profit Before Taxation & Exceptional Items
-88.63
94.81
33.01
2.78
-0.62
Exceptional Income / Expenses
0.94
Profit Before Tax
-88.63
94.81
33.95
2.78
-0.62
Provision for Tax
-20.50
23.99
8.33
0.70
-0.16
Current Income Tax
27.44
7.98
0.74
Deferred Tax
-20.50
-3.45
0.61
-0.04
-0.16
Other taxes
-20.50
0.00
-0.27
0.00
-0.16
Profit After Tax
-68.14
70.82
25.62
2.07
-0.46
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-68.14
70.82
25.62
2.07
-0.46
Profit Balance B/F
71.83
25.91
0.29
-0.86
-0.40
Appropriations
3.69
96.73
25.91
1.22
-0.86
Earnings Per Share
-3.00
3.00
5.00
19.00
-4.00
Adjusted EPS
-3.00
3.00
1.00
5.00
-1.00