(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
63.00
42.40
30.50
46.30
46.70
Sales
63.00
42.40
30.50
46.30
46.70
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
63.00
42.40
30.50
46.30
46.70
Increase/Decrease in Stock
1.30
1.60
-0.90
2.30
-3.00
Raw Material Consumed
28.90
15.30
8.10
23.10
31.70
Opening Raw Materials
2.90
2.40
2.40
1.30
2.20
Purchases Raw Materials
28.40
15.80
8.10
24.10
30.80
Closing Raw Materials
2.50
2.90
2.40
2.40
1.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.70
12.00
7.70
9.80
7.10
Electricity & Power
16.70
12.00
7.70
9.80
7.10
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
6.30
3.00
3.40
4.20
4.80
Salaries, Wages & Bonus
6.30
3.00
3.40
4.20
4.80
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
1.50
2.30
4.50
1.20
1.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.50
2.30
4.50
1.20
1.30
General and Administration Expenses
2.50
2.50
3.00
2.50
2.60
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
Professional and legal fees
0.70
0.70
1.20
0.80
0.90
Traveling and conveyance
0.10
0.10
0.10
0.10
0.00
Other Administration
1.80
1.80
1.80
1.80
1.70
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
1.00
2.20
2.60
1.50
1.90
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
2.20
2.60
1.50
1.90
Less: Expenses Capitalised
Total Expenditure
58.30
38.90
28.30
44.60
46.50
Operating Profit (Excl OI)
4.70
3.60
2.20
1.70
0.20
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
4.70
3.60
2.20
1.70
0.20
Interest
1.90
1.50
0.70
0.90
1.30
InterestonDebenture / Bonds
Interest on Term Loan
0.70
0.80
1.30
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
0.00
0.10
Other Interest
1.80
1.50
0.00
0.00
0.00
PBDT
2.90
2.00
1.50
0.80
-1.10
Depreciation
1.70
1.20
0.90
0.80
0.80
Profit Before Taxation & Exceptional Items
1.20
0.80
0.60
0.00
-1.90
Exceptional Income / Expenses
Profit Before Tax
1.20
0.80
0.60
0.00
-1.90
Provision for Tax
0.20
0.40
0.40
0.10
0.00
Current Income Tax
0.10
0.10
0.10
0.10
0.00
Other taxes
0.00
0.00
0.00
0.10
0.00
Profit After Tax
0.90
0.40
0.20
0.00
-1.90
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-13.90
Consolidated Net Profit
-13.00
0.40
0.20
0.00
-1.90
Profit Balance B/F
-3.40
-3.80
-4.90
-4.90
-6.00
Appropriations
-16.40
-3.40
-4.80
-4.90
-7.90
Other Appropriation
-0.10
-3.00
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00