(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
243.60
65.80
129.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
243.60
65.80
129.50
Increase/Decrease in Stock
-0.40
9.50
-2.00
Raw Material Consumed
206.00
18.40
136.10
Other Direct Purchases / Brought in cost
206.00
18.40
136.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.30
0.10
Electricity & Power
0.00
0.20
Oil, Fuel & Natural gas
0.10
0.10
0.10
Other power & fuel
0.00
0.00
0.00
Employee Cost
0.30
0.90
1.60
Salaries, Wages & Bonus
0.30
0.90
1.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.10
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.30
Sub-contracted / Out sourced services
Packing Material Consumed
0.00
Other Mfg Exp
0.00
0.00
0.30
General and Administration Expenses
2.10
1.70
2.00
Rent , Rates & Taxes
0.20
0.10
0.00
Printing and stationery
0.00
0.00
Professional and legal fees
0.80
0.70
1.50
Traveling and conveyance
0.80
0.30
0.10
Other Administration
1.20
0.90
0.50
Selling and Distribution Expenses
36.70
61.60
30.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.90
0.90
0.90
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
0.90
0.90
0.90
Less: Expenses Capitalised
Total Expenditure
245.70
93.20
169.30
Operating Profit (Excl OI)
-2.10
-27.40
-39.70
Other Income
3.20
36.50
59.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
1.10
9.10
19.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
1.10
9.00
19.50
Exceptional Income / Expenses
Profit Before Tax
1.10
9.00
19.50
Provision for Tax
0.40
2.30
5.70
Current Income Tax
0.40
2.30
5.70
Profit After Tax
0.70
6.70
13.80
Consolidated Net Profit
0.70
6.70
13.80
Profit Balance B/F
20.50
13.80
Appropriations
21.20
20.50
13.80
Earnings Per Share
0.00
0.00
1.00