(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
104.48
125.08
2.57
3.63
17.67
Sales
102.14
122.48
0.00
17.67
Job Work/ Contract Receipts
Processing Charges / Service Income
2.34
2.60
2.57
3.63
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
104.48
125.08
2.57
3.63
17.67
Increase/Decrease in Stock
-12.64
0.00
0.00
Raw Material Consumed
81.23
121.96
1.56
15.03
Other Direct Purchases / Brought in cost
81.23
121.96
1.56
15.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.03
0.16
0.21
0.06
Electricity & Power
0.03
0.16
0.21
0.06
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
1.50
1.00
0.98
0.84
0.66
Salaries, Wages & Bonus
1.48
1.00
0.97
0.84
0.66
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.02
0.00
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16.55
Sub-contracted / Out sourced services
Repairs and Maintenance
0.02
Packing Material Consumed
Other Mfg Exp
16.53
0.00
0.00
0.00
0.00
General and Administration Expenses
1.44
0.68
1.31
0.85
2.40
Rent , Rates & Taxes
0.13
0.06
0.54
0.40
1.73
Printing and stationery
0.02
0.02
0.01
0.01
Professional and legal fees
1.21
0.53
0.69
0.42
0.59
Other Administration
0.08
0.08
0.09
0.03
0.07
Selling and Distribution Expenses
0.07
0.04
0.03
0.06
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.01
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.48
0.98
0.00
0.00
Bad debts /advances written off
0.75
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.48
0.23
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
88.62
124.69
2.49
3.52
18.35
Operating Profit (Excl OI)
15.86
0.39
0.09
0.11
-0.69
Other Income
0.05
0.00
0.20
0.11
1.48
Interest Received
0.01
0.04
0.00
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.04
0.00
0.15
0.11
1.47
Operating Profit
15.91
0.39
0.28
0.22
0.79
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.09
0.00
0.00
0.00
0.75
PBDT
15.81
0.39
0.28
0.22
0.04
Profit Before Taxation & Exceptional Items
15.81
0.39
0.28
0.22
0.04
Exceptional Income / Expenses
Profit Before Tax
15.81
0.39
0.28
0.22
0.04
Provision for Tax
4.39
0.15
0.13
Current Income Tax
4.39
0.15
0.07
Other taxes
4.39
0.15
0.13
0.00
0.00
Profit After Tax
11.42
0.24
0.15
0.22
0.04
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.42
0.24
0.15
0.22
0.04
Profit Balance B/F
-10.85
-19.20
-19.35
-19.55
-19.60
Appropriations
0.58
-18.96
-19.20
-19.33
-19.55
Other Appropriation
-8.12
-8.12
0.02
Earnings Per Share
7.00
0.00
0.00
0.00
0.00
Adjusted EPS
7.00
0.00
0.00
0.00
0.00