(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
215.60
197.30
155.60
122.16
Sales
215.60
197.30
155.60
122.16
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
215.60
197.30
155.60
122.16
Increase/Decrease in Stock
1.10
-0.20
-2.30
2.62
Raw Material Consumed
125.20
120.00
103.90
78.68
Opening Raw Materials
4.30
4.20
1.80
3.64
Purchases Raw Materials
114.40
107.70
94.80
68.86
Closing Raw Materials
3.50
4.30
4.20
1.78
Other Direct Purchases / Brought in cost
10.10
12.40
11.50
7.97
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.40
1.40
1.10
1.08
Electricity & Power
1.40
1.40
1.10
1.08
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
21.20
17.20
14.70
16.20
Salaries, Wages & Bonus
19.20
15.90
12.40
14.79
Contributions to EPF & Pension Funds
1.40
1.20
2.10
1.27
Workmen and Staff Welfare Expenses
0.60
0.00
0.20
0.13
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
49.50
38.90
26.10
21.70
Sub-contracted / Out sourced services
Processing Charges
15.10
10.00
7.40
4.55
Repairs and Maintenance
0.50
0.80
0.60
0.50
Packing Material Consumed
32.30
26.30
16.90
15.95
Other Mfg Exp
1.60
1.90
1.20
0.69
General and Administration Expenses
20.90
11.60
10.40
4.10
Rent , Rates & Taxes
4.50
4.50
4.40
0.14
Insurance
0.10
0.00
0.10
0.22
Professional and legal fees
0.80
0.40
0.40
0.83
Traveling and conveyance
5.40
3.40
2.10
1.57
Other Administration
15.50
6.60
5.50
2.91
Selling and Distribution Expenses
29.30
20.50
13.60
10.17
Advertisement & Sales Promotion
28.20
20.50
13.40
10.05
Sales Commissions & Incentives
1.00
0.20
0.12
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
248.60
209.20
167.60
134.56
Operating Profit (Excl OI)
-32.90
-11.90
-12.00
-12.40
Other Income
3.70
4.80
4.00
2.45
Interest Received
3.40
4.70
3.80
2.33
Dividend Received
0.10
0.10
0.10
0.07
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.04
Operating Profit
-29.20
-7.10
-8.00
-9.95
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2.50
0.90
0.50
0.58
PBDT
-31.80
-7.90
-8.60
-10.53
Depreciation
0.90
0.90
0.80
0.61
Profit Before Taxation & Exceptional Items
-32.80
-8.90
-9.30
-11.14
Exceptional Income / Expenses
85.60
Profit Before Tax
-32.80
-8.90
76.30
-11.14
Other taxes
0.00
0.00
0.00
0.01
Profit After Tax
-32.80
-8.90
76.30
-11.14
Extra items
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
0.00
Consolidated Net Profit
-32.80
-8.90
76.20
-11.14
Profit Balance B/F
19.80
28.70
-47.60
-37.84
Appropriations
-13.00
19.80
28.70
-47.56
Earnings Per Share
-10.00
-3.00
24.00
-4.00
Adjusted EPS
-10.00
-3.00
24.00
-4.00