(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
374.00
17.60
1.80
4.62
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
374.00
17.60
1.80
4.62
Increase/Decrease in Stock
15.60
-22.90
Raw Material Consumed
303.30
32.90
0.20
4.30
Other Direct Purchases / Brought in cost
303.30
32.90
0.20
4.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
0.20
0.30
0.10
0.30
Salaries, Wages & Bonus
0.20
0.30
0.10
0.30
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
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5.90
6.80
1.50
0.80
0.25
Printing and stationery
0.00
0.10
0.00
0.00
Professional and legal fees
3.90
6.50
1.30
0.10
0.05
Traveling and conveyance
0.20
Other Administration
1.90
0.20
0.20
0.70
0.19
Selling and Distribution Expenses
0.10
0.20
0.00
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
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
325.20
17.20
1.60
1.30
4.55
Operating Profit (Excl OI)
48.80
0.40
-1.60
0.40
0.07
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.10
0.00
0.00
0.00
0.00
Operating Profit
50.90
0.40
-1.60
0.40
0.07
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
50.90
0.30
-1.60
0.40
0.07
Depreciation
0.10
0.10
0.10
0.10
0.03
Profit Before Taxation & Exceptional Items
50.80
0.30
-1.70
0.30
0.04
Exceptional Income / Expenses
Profit Before Tax
50.80
0.30
-1.70
0.30
0.04
Provision for Tax
0.10
0.01
Current Income Tax
0.10
0.01
Other taxes
0.00
0.00
0.00
0.10
0.01
Profit After Tax
50.80
0.30
-1.70
0.20
0.03
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.80
0.30
-1.70
0.20
0.03
Profit Balance B/F
-14.40
-14.70
-12.90
-13.20
-13.20
Appropriations
36.40
-14.40
-14.70
-12.90
-13.17
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