(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
81.60
60.60
166.59
219.45
167.96
Sales
81.60
60.60
166.59
219.45
167.96
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
Net Sales
81.60
60.60
166.59
219.45
167.96
Increase/Decrease in Stock
9.90
-9.90
Raw Material Consumed
61.00
70.00
163.21
212.65
160.94
Other Direct Purchases / Brought in cost
61.00
70.00
163.21
212.65
160.94
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.40
0.37
0.32
0.17
Electricity & Power
0.40
0.40
0.37
0.32
0.17
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
11.20
8.70
8.16
8.10
7.63
Salaries, Wages & Bonus
11.20
8.70
8.16
7.75
7.46
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.35
0.17
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
21.50
27.20
10.42
7.67
5.14
Rent , Rates & Taxes
9.30
14.00
1.97
1.13
0.36
Insurance
0.10
0.10
0.06
0.06
0.06
Printing and stationery
0.10
0.10
0.08
0.10
0.06
Professional and legal fees
2.10
1.50
1.74
1.74
1.11
Traveling and conveyance
3.50
4.80
3.25
1.13
1.76
Other Administration
9.90
11.40
6.56
4.64
3.55
Selling and Distribution Expenses
1.40
1.50
1.04
0.78
3.96
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
5.04
65.01
2.31
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.09
Losson foreign exchange fluctuations
4.98
4.62
2.31
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.06
60.30
0.00
Less: Expenses Capitalised
Total Expenditure
105.40
97.80
188.24
294.52
180.15
Operating Profit (Excl OI)
-23.80
-37.20
-21.65
-75.07
-12.19
Other Income
56.80
80.80
41.04
60.29
74.06
Interest Received
7.90
8.50
5.26
4.59
1.10
Dividend Received
2.80
1.70
0.49
0.23
0.53
Profit on sale of Fixed Assets
0.58
Profits on sale of Investments
12.00
27.90
2.15
43.90
16.36
Provision Written Back
12.50
18.00
13.00
Others
21.60
24.70
19.56
11.57
56.07
Operating Profit
33.00
43.60
19.39
-14.79
61.88
Interest
0.80
0.60
1.01
1.33
1.22
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.10
0.61
1.29
1.15
Other Interest
0.30
0.50
0.41
0.03
0.07
PBDT
32.20
43.00
18.38
-16.12
60.66
Depreciation
6.50
5.10
4.74
4.70
4.51
Profit Before Taxation & Exceptional Items
25.60
38.00
13.64
-20.81
56.14
Exceptional Income / Expenses
Profit Before Tax
25.60
38.00
13.64
-20.81
56.14
Provision for Tax
5.60
11.90
5.69
-3.30
22.80
Current Income Tax
0.40
6.00
1.77
10.50
Deferred Tax
5.20
5.90
3.92
-3.30
12.30
Other taxes
0.00
0.00
0.00
-3.30
0.00
Profit After Tax
20.00
26.00
7.95
-17.51
33.35
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.00
26.00
7.95
-17.51
33.35
Profit Balance B/F
475.60
449.60
441.63
459.15
425.83
Appropriations
495.60
475.60
449.58
441.65
459.17
Other Appropriation
0.00
0.00
0.03
0.02
0.02
Earnings Per Share
3.00
3.00
1.00
-2.00
4.00
Adjusted EPS
3.00
3.00
1.00
-2.00
4.00