(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
124.60
115.60
69.00
72.50
26.44
Sales
124.60
101.30
69.00
72.50
26.44
Job Work/ Contract Receipts
Processing Charges / Service Income
14.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
124.60
115.60
69.00
72.50
26.44
Increase/Decrease in Stock
0.00
Raw Material Consumed
122.30
92.90
61.70
63.60
23.83
Other Direct Purchases / Brought in cost
122.30
92.90
61.70
63.60
23.83
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
Electricity & Power
0.20
0.20
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
0.70
0.60
1.40
1.30
1.19
Salaries, Wages & Bonus
0.70
0.60
1.40
1.30
1.19
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.20
3.40
2.80
1.30
0.31
Rent , Rates & Taxes
0.10
0.10
0.10
0.10
0.06
Professional and legal fees
0.40
2.10
0.40
0.40
0.16
Traveling and conveyance
0.30
0.80
1.80
0.40
Other Administration
0.70
1.20
2.30
0.80
0.08
Selling and Distribution Expenses
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
1.20
8.40
1.20
1.30
1.06
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
1.20
8.40
1.20
1.30
1.06
Less: Expenses Capitalised
Total Expenditure
125.60
107.30
67.10
67.60
26.39
Operating Profit (Excl OI)
-1.00
8.30
1.90
4.90
0.05
Other Income
5.30
64.80
0.00
0.00
0.14
Interest Received
1.40
0.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
63.00
Profits on sale of Investments
Others
3.90
1.80
0.00
0.00
0.14
Operating Profit
4.30
73.10
1.90
4.90
0.19
Interest
0.00
0.00
0.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
4.30
73.10
1.90
4.90
0.18
Depreciation
0.20
0.20
0.20
0.20
0.18
Profit Before Taxation & Exceptional Items
4.10
72.90
1.70
4.70
0.01
Exceptional Income / Expenses
Profit Before Tax
4.10
72.90
1.70
4.70
0.01
Provision for Tax
-0.40
1.10
-0.20
0.70
-0.04
Current Income Tax
1.10
1.10
0.50
0.70
Deferred Tax
-3.00
0.00
0.00
0.00
-0.04
Other taxes
1.50
0.00
-0.70
0.00
-0.04
Profit After Tax
4.50
71.80
1.90
4.00
0.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.50
71.80
1.90
4.00
0.05
Profit Balance B/F
56.00
-15.70
-17.70
-21.70
-21.75
Appropriations
60.50
56.00
-15.70
-17.70
-21.70
Earnings Per Share
0.00
1.00
0.00
0.00
0.00
Adjusted EPS
0.00
1.00
0.00
0.00
0.00