(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
324.60
243.10
46.30
8.50
22.10
Sales
306.50
230.50
37.00
13.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.10
12.60
9.30
8.50
8.80
Net Sales
324.60
243.10
46.30
8.50
22.10
Increase/Decrease in Stock
13.90
Raw Material Consumed
285.30
220.80
34.70
Other Direct Purchases / Brought in cost
285.30
220.80
34.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.60
1.20
0.90
0.40
Electricity & Power
0.80
0.60
1.20
0.90
0.40
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
3.20
2.90
2.70
3.00
2.40
Salaries, Wages & Bonus
3.10
2.80
2.70
2.90
2.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.10
0.10
0.00
0.10
0.00
Other Manufacturing Expenses
0.00
0.00
Sub-contracted / Out sourced services
Processing Charges
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5.40
3.20
2.80
4.50
2.40
Professional and legal fees
3.30
1.40
0.70
1.20
0.70
Traveling and conveyance
0.60
0.70
0.10
Other Administration
2.10
1.90
2.10
3.30
1.70
Selling and Distribution Expenses
0.00
0.00
0.10
0.10
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.10
0.00
0.20
Miscellaneous Expenses
143.10
1.70
Bad debts /advances written off
143.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.70
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
294.70
370.70
41.50
10.30
19.40
Operating Profit (Excl OI)
29.80
-127.60
4.80
-1.80
2.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.20
0.00
Operating Profit
29.90
-127.60
4.80
-1.60
2.80
Interest
0.00
0.40
0.00
0.00
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.00
0.40
0.00
0.00
0.10
PBDT
29.90
-128.10
4.80
-1.60
2.70
Depreciation
0.40
0.40
0.40
0.40
0.40
Profit Before Taxation & Exceptional Items
29.50
-128.50
4.40
-2.00
2.30
Exceptional Income / Expenses
Profit Before Tax
29.50
-128.50
4.40
-2.00
2.30
Provision for Tax
0.00
0.00
2.10
0.40
0.60
Current Income Tax
1.10
0.60
Deferred Tax
0.00
0.00
0.00
0.00
0.00
Other taxes
0.00
0.00
1.00
0.40
0.00
Profit After Tax
29.50
-128.40
2.30
-2.40
1.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.50
-128.40
2.30
-2.40
1.70
Profit Balance B/F
-6.20
122.20
119.90
120.40
115.80
Appropriations
23.30
-6.20
122.20
118.10
117.50
Other Appropriation
0.00
-1.80
-2.90
Earnings Per Share
1.00
-4.00
0.00
0.00
0.00
Adjusted EPS
1.00
-4.00
0.00
0.00
0.00