(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
69.80
18.10
100.20
124.60
36.70
Sales
68.30
18.10
100.20
124.00
34.80
Job Work/ Contract Receipts
Processing Charges / Service Income
1.50
0.60
1.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
69.80
18.10
100.20
124.60
36.70
Increase/Decrease in Stock
Raw Material Consumed
59.40
17.10
100.10
122.60
34.40
Other Direct Purchases / Brought in cost
59.40
17.10
100.10
122.60
34.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.00
0.00
0.10
0.10
Electricity & Power
0.10
0.00
0.00
0.10
0.10
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
0.90
0.80
0.80
0.90
0.90
Salaries, Wages & Bonus
0.90
0.80
0.80
0.90
0.90
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
0.10
0.10
0.00
0.20
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.10
0.10
0.00
0.20
0.00
General and Administration Expenses
2.60
1.70
1.60
0.80
1.10
Rent , Rates & Taxes
0.20
0.10
0.00
0.00
0.00
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
1.30
0.60
0.70
0.60
0.60
Traveling and conveyance
0.20
0.00
0.00
0.00
0.00
Other Administration
1.10
1.00
0.90
0.20
0.50
Selling and Distribution Expenses
0.00
0.00
0.00
0.10
0.20
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
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
63.10
19.80
102.60
124.80
36.70
Operating Profit (Excl OI)
6.70
-1.60
-2.40
-0.10
0.00
Other Income
58.20
2.20
2.90
0.60
0.30
Interest Received
0.30
0.40
0.30
0.30
0.30
Profit on sale of Fixed Assets
53.80
Profits on sale of Investments
Provision Written Back
0.20
Others
4.00
1.80
2.60
0.30
0.00
Operating Profit
64.90
0.60
0.50
0.40
0.30
Interest
0.20
0.30
0.30
0.20
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
Other Interest
0.20
0.30
0.30
0.20
0.20
PBDT
64.80
0.30
0.20
0.20
0.20
Depreciation
0.10
0.20
0.10
0.10
0.20
Profit Before Taxation & Exceptional Items
64.70
0.10
0.10
0.10
0.00
Exceptional Income / Expenses
Profit Before Tax
64.70
0.10
0.10
0.10
0.00
Provision for Tax
10.70
0.10
0.00
0.00
Current Income Tax
10.70
0.10
0.00
0.00
Other taxes
10.70
0.10
0.00
0.00
0.00
Profit After Tax
53.90
0.00
0.10
0.10
0.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.90
0.00
0.10
0.10
0.00
Profit Balance B/F
-12.90
-12.80
-13.10
-13.20
-13.20
Appropriations
41.00
-12.80
-13.00
-13.10
-13.20
Other Appropriation
0.00
0.10
-0.20
Earnings Per Share
15.00
0.00
0.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00