(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
100.90
45.80
48.20
Job Work/ Contract Receipts
Processing Charges / Service Income
90.50
38.30
37.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
100.90
45.80
48.20
Increase/Decrease in Stock
-7.10
Raw Material Consumed
8.40
Other Direct Purchases / Brought in cost
8.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.10
0.10
Electricity & Power
0.20
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2.90
1.40
4.80
Salaries, Wages & Bonus
2.60
1.20
3.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.30
0.20
0.90
Other Manufacturing Expenses
23.30
13.10
31.40
Sub-contracted / Out sourced services
1.10
0.90
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
22.20
12.20
31.40
General and Administration Expenses
11.50
8.90
7.80
Rent , Rates & Taxes
1.20
1.20
1.10
Printing and stationery
2.70
2.00
1.20
Professional and legal fees
2.00
0.80
1.10
Traveling and conveyance
0.90
1.00
1.20
Other Administration
5.60
5.00
4.40
Selling and Distribution Expenses
20.80
11.50
8.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.30
0.50
0.00
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
0.30
0.50
0.00
Less: Expenses Capitalised
Total Expenditure
60.20
35.60
52.70
Operating Profit (Excl OI)
40.70
10.20
-4.60
Interest Received
0.20
0.40
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
40.80
10.60
-3.90
InterestonDebenture / Bonds
Interest on Term Loan
1.50
0.90
1.00
Intereston Fixed deposits
Bank Charges etc
0.50
0.00
0.10
Other Interest
0.20
0.00
0.10
Profit Before Taxation & Exceptional Items
31.00
4.30
-6.80
Exceptional Income / Expenses
Profit Before Tax
31.00
4.30
-6.80
Provision for Tax
1.90
0.90
Profit After Tax
29.00
3.40
-6.80
Consolidated Net Profit
29.00
3.40
-6.80
Profit Balance B/F
-39.90
-43.30
-36.50
Appropriations
-10.80
-39.90
-43.30
Earnings Per Share
2151.00
255.00
-504.00
Adjusted EPS
5.00
1.00
-1.00