(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2015
Gross Sales
52.60
35.50
22.10
15.40
13.60
Sales
52.60
35.50
22.10
15.40
13.60
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
52.60
35.50
22.10
15.40
13.60
Increase/Decrease in Stock
-28.10
-7.40
-10.00
-3.50
-3.17
Raw Material Consumed
36.80
17.70
13.10
11.50
16.25
Other Direct Purchases / Brought in cost
36.80
17.70
13.10
11.50
16.25
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.20
0.50
Electricity & Power
0.10
0.10
0.20
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
0.40
0.00
Employee Cost
0.70
1.00
1.20
1.70
0.42
Salaries, Wages & Bonus
0.70
1.00
1.20
1.60
0.41
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.20
0.30
0.30
0.30
Sub-contracted / Out sourced services
Processing Charges
0.00
0.10
0.10
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.20
0.20
0.20
0.30
0.00
General and Administration Expenses
9.80
4.10
6.90
3.60
1.46
Rent , Rates & Taxes
1.50
1.30
1.60
1.30
Printing and stationery
0.10
0.00
0.00
0.10
0.01
Professional and legal fees
4.80
0.30
2.20
0.20
1.29
Traveling and conveyance
0.00
0.00
0.00
0.03
Other Administration
3.40
2.40
3.00
2.00
0.15
Selling and Distribution Expenses
0.40
0.00
0.10
0.01
Advertisement & Sales Promotion
0.20
0.00
0.10
0.01
Sales Commissions & Incentives
Freight and Forwarding
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.10
0.20
-0.20
17.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
16.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.10
0.20
-0.20
1.50
Less: Expenses Capitalised
Total Expenditure
20.00
16.00
12.10
13.90
32.48
Operating Profit (Excl OI)
32.60
19.50
10.00
1.50
-18.88
Other Income
4.00
0.20
1.00
19.06
Interest Received
0.00
0.00
1.53
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Others
3.60
0.20
1.00
0.00
17.53
Operating Profit
36.60
19.70
11.10
1.50
0.18
Interest
0.50
0.50
0.90
0.60
0.00
InterestonDebenture / Bonds
Interest on Term Loan
0.40
0.10
0.10
0.10
Intereston Fixed deposits
Bank Charges etc
0.00
0.40
0.60
0.40
0.00
Other Interest
0.00
0.00
0.20
0.10
0.00
PBDT
36.10
19.20
10.20
0.90
0.17
Depreciation
4.20
3.80
2.20
0.60
Profit Before Taxation & Exceptional Items
31.90
15.30
7.90
0.30
0.17
Exceptional Income / Expenses
Profit Before Tax
31.90
15.30
7.90
0.30
0.17
Provision for Tax
7.00
3.40
2.40
0.10
0.15
Current Income Tax
8.30
4.00
1.80
0.10
0.15
Deferred Tax
-1.30
-0.60
0.60
Other taxes
0.00
0.00
0.00
0.10
0.15
Profit After Tax
24.90
11.90
5.50
0.20
0.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.90
11.90
5.50
0.20
0.02
Profit Balance B/F
22.00
10.10
4.60
4.40
-0.02
Appropriations
46.90
22.00
10.10
4.60
0.01
Other Appropriation
1.70
1.09
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00