(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
787.80
52.90
12.80
Job Work/ Contract Receipts
Processing Charges / Service Income
787.80
40.80
0.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
787.80
52.90
12.80
Increase/Decrease in Stock
-55.90
-19.80
-18.70
Raw Material Consumed
488.80
0.10
30.00
Other Direct Purchases / Brought in cost
488.80
0.10
30.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Electricity & Power
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
73.00
9.60
0.90
Salaries, Wages & Bonus
73.00
9.60
0.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
67.50
59.90
3.60
Rent , Rates & Taxes
3.90
0.40
0.10
Professional and legal fees
13.20
9.80
2.20
Traveling and conveyance
2.60
Other Administration
50.10
49.70
1.30
Selling and Distribution Expenses
32.30
1.20
0.10
Advertisement & Sales Promotion
32.00
1.20
0.10
Sales Commissions & Incentives
0.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
16.60
3.00
0.10
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
16.60
3.00
0.10
Less: Expenses Capitalised
Total Expenditure
622.40
54.00
16.00
Operating Profit (Excl OI)
165.50
-1.10
-3.10
Interest Received
3.10
2.10
1.60
Profit on sale of Fixed Assets
3.40
Profits on sale of Investments
Provision Written Back
0.00
0.00
Operating Profit
168.50
4.30
-1.50
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Other Interest
4.50
0.00
0.00
Profit Before Taxation & Exceptional Items
162.10
3.80
-1.60
Exceptional Income / Expenses
Profit Before Tax
162.10
3.80
-1.60
Provision for Tax
0.80
0.00
Current Income Tax
0.80
0.60
Profit After Tax
161.30
3.80
-1.60
Consolidated Net Profit
-5.60
3.80
-1.60
Profit Balance B/F
32.70
12.50
14.10
Appropriations
27.10
16.30
12.50
Other Appropriation
-42.50
-16.40
Equity Dividend %
12.00
1.00
Earnings Per Share
-1.00
1.00
-1.00
Adjusted EPS
-1.00
1.00
-1.00