(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
848.20
62.90
31.60
211.30
226.00
Sales
848.20
62.90
31.60
211.30
226.00
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
848.20
62.90
31.60
211.30
226.00
Increase/Decrease in Stock
-57.60
-145.40
17.20
-9.20
10.80
Raw Material Consumed
871.30
203.30
10.00
204.90
205.30
Other Direct Purchases / Brought in cost
871.30
203.30
10.00
204.90
205.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.10
0.10
0.10
Electricity & Power
0.00
0.10
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
3.90
0.40
2.60
6.30
1.80
Salaries, Wages & Bonus
3.90
0.40
2.60
6.30
1.80
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
0.00
9.10
0.30
Sub-contracted / Out sourced services
Processing Charges
4.40
0.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
4.80
0.10
General and Administration Expenses
6.30
2.20
1.30
3.30
2.80
Rent , Rates & Taxes
1.60
0.10
0.50
1.50
0.70
Printing and stationery
0.10
0.00
0.00
0.00
0.00
Professional and legal fees
2.60
0.50
0.30
0.70
0.50
Traveling and conveyance
0.50
0.00
0.00
0.00
0.10
Other Administration
2.10
1.60
0.50
1.00
1.40
Selling and Distribution Expenses
2.30
0.10
2.10
3.10
2.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.20
0.00
Miscellaneous Expenses
12.50
0.60
1.00
1.70
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
0.50
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.50
0.20
0.40
1.70
0.50
Less: Expenses Capitalised
Total Expenditure
838.70
61.30
34.30
219.30
224.20
Operating Profit (Excl OI)
9.50
1.60
-2.70
-8.00
1.80
Other Income
4.60
3.80
0.70
7.80
2.80
Interest Received
4.30
2.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
-0.80
1.60
0.20
Foreign Exchange Gains
0.00
0.30
3.70
0.40
Others
1.10
0.00
0.20
4.10
2.40
Operating Profit
14.20
5.30
-2.00
-0.20
4.70
Interest
0.00
0.10
0.10
0.10
0.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.10
Other Interest
0.00
0.00
0.10
0.10
0.10
PBDT
14.10
5.30
-2.10
-0.30
4.40
Depreciation
0.00
0.60
1.20
1.30
0.60
Profit Before Taxation & Exceptional Items
14.10
4.70
-3.20
-1.50
3.80
Exceptional Income / Expenses
Profit Before Tax
14.10
4.70
-3.20
-1.50
3.80
Provision for Tax
3.50
1.30
-0.20
0.00
0.10
Current Income Tax
3.50
1.40
Deferred Tax
-0.10
-0.20
0.00
0.10
Other taxes
3.50
0.00
-0.20
0.00
0.10
Profit After Tax
10.60
3.40
-3.00
-1.60
3.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.60
3.40
-3.00
-1.60
3.70
Profit Balance B/F
0.40
-3.00
-15.90
-14.40
-18.10
Appropriations
11.00
0.40
-19.00
-15.90
-14.40
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00