(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
48.03
78.29
53.10
170.20
104.53
Sales
48.03
78.29
53.10
170.20
104.53
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
48.03
78.29
53.10
170.20
104.53
Increase/Decrease in Stock
9.11
12.90
14.40
25.50
-10.87
Raw Material Consumed
0.22
12.84
16.00
112.30
66.46
Other Direct Purchases / Brought in cost
0.22
12.84
16.00
112.30
66.46
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.89
0.60
1.29
Electricity & Power
0.89
0.60
1.29
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
1.84
3.29
1.00
1.60
1.25
Salaries, Wages & Bonus
1.84
3.29
1.00
1.60
1.25
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.20
0.36
7.70
0.70
31.71
Sub-contracted / Out sourced services
Processing Charges
3.64
0.45
Packing Material Consumed
Other Mfg Exp
1.56
0.36
7.70
0.70
31.26
General and Administration Expenses
5.45
17.58
7.80
9.60
7.17
Rent , Rates & Taxes
0.69
0.96
0.40
1.40
3.74
Printing and stationery
0.09
0.09
0.10
0.10
0.06
Professional and legal fees
2.87
1.97
3.70
4.70
1.18
Traveling and conveyance
0.63
0.58
0.50
0.10
0.08
Other Administration
1.81
14.56
3.60
3.40
2.16
Selling and Distribution Expenses
0.00
3.50
2.70
0.10
0.03
Advertisement & Sales Promotion
1.50
0.10
0.03
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
3.50
1.20
0.00
0.00
Miscellaneous Expenses
27.50
1.20
1.40
1.64
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.50
1.20
1.40
0.00
1.64
Less: Expenses Capitalised
Total Expenditure
49.33
52.56
51.00
150.40
98.68
Operating Profit (Excl OI)
-1.30
25.73
2.10
19.80
5.85
Other Income
5.69
6.35
7.90
6.50
4.09
Interest Received
5.69
6.35
7.90
6.50
3.58
Dividend Received
0.00
0.00
0.00
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.50
Operating Profit
4.39
32.08
10.00
26.30
9.94
Interest
0.00
0.16
0.00
0.00
0.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.16
0.00
0.00
0.01
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
4.39
31.92
10.00
26.30
9.92
Depreciation
0.02
0.02
0.00
0.00
0.04
Profit Before Taxation & Exceptional Items
4.37
31.90
10.00
26.20
9.88
Exceptional Income / Expenses
Profit Before Tax
4.37
31.90
10.00
26.20
9.88
Provision for Tax
0.82
8.44
2.50
4.10
4.20
Current Income Tax
1.10
8.00
2.50
6.80
4.20
Other taxes
0.82
0.44
2.50
-2.70
0.00
Profit After Tax
3.55
23.46
7.40
22.10
5.68
Extra items
0.00
0.00
0.00
0.00
0.00