(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
78.50
72.00
104.45
52.30
10.78
Sales
78.50
72.00
104.45
52.30
10.78
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
78.50
72.00
104.45
52.30
10.78
Increase/Decrease in Stock
-2.00
0.30
3.75
Raw Material Consumed
45.90
42.00
71.65
22.42
2.05
Opening Raw Materials
10.30
3.50
8.96
6.05
2.96
Purchases Raw Materials
55.70
48.90
66.14
25.33
5.14
Closing Raw Materials
20.10
10.30
3.45
8.96
6.05
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
2.70
2.56
1.77
1.12
Electricity & Power
0.20
2.70
2.56
1.77
1.12
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
6.20
6.10
9.34
7.08
4.15
Salaries, Wages & Bonus
5.10
5.20
8.43
5.98
3.64
Contributions to EPF & Pension Funds
0.40
0.20
0.31
0.59
0.15
Workmen and Staff Welfare Expenses
0.80
0.70
0.60
0.51
0.36
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.70
1.40
1.84
1.74
1.73
Sub-contracted / Out sourced services
Processing Charges
0.01
0.35
0.34
Repairs and Maintenance
2.60
1.49
1.04
0.76
Packing Material Consumed
Other Mfg Exp
1.10
1.40
0.34
0.35
0.64
General and Administration Expenses
6.20
4.90
7.03
4.11
2.52
Rent , Rates & Taxes
0.00
0.00
0.04
Printing and stationery
0.10
0.30
0.09
0.12
0.07
Professional and legal fees
3.00
2.00
1.55
1.26
1.07
Traveling and conveyance
1.00
0.70
1.25
0.50
0.11
Other Administration
2.70
2.20
5.35
2.73
1.38
Selling and Distribution Expenses
1.80
1.80
0.24
0.22
1.80
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
5.00
3.50
0.43
0.20
1.85
Bad debts /advances written off
4.20
0.03
1.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
3.50
0.43
0.17
0.35
Less: Expenses Capitalised
Total Expenditure
69.00
62.50
91.08
37.83
18.97
Operating Profit (Excl OI)
9.50
9.50
13.37
14.47
-8.19
Other Income
1.90
0.70
0.30
0.23
20.64
Interest Received
0.40
0.30
0.18
0.20
0.20
Profit on sale of Fixed Assets
20.27
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
1.50
0.30
0.11
0.04
0.17
Operating Profit
11.40
10.10
13.67
14.70
12.44
Interest
3.80
3.40
3.04
4.07
3.40
InterestonDebenture / Bonds
3.80
3.30
Interest on Term Loan
2.04
3.04
2.35
Intereston Fixed deposits
0.26
0.05
0.13
Bank Charges etc
0.00
0.10
0.17
0.08
0.04
Other Interest
0.00
0.00
0.57
0.89
0.89
PBDT
7.60
6.70
10.63
10.64
9.04
Depreciation
5.90
5.80
5.07
3.93
3.75
Profit Before Taxation & Exceptional Items
1.70
0.80
5.56
6.71
5.30
Exceptional Income / Expenses
-4.11
Profit Before Tax
1.70
0.80
5.56
6.71
1.19
Provision for Tax
0.50
1.26
1.05
Current Income Tax
0.20
1.26
1.05
Other taxes
0.20
0.00
1.26
1.05
0.00
Profit After Tax
1.10
0.80
4.30
5.66
1.19
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.10
0.80
4.30
5.66
1.19
Profit Balance B/F
-15.80
-20.30
-24.59
-30.25
-31.43
Appropriations
-14.70
-19.40
-20.29
-24.59
-30.25
Earnings Per Share
0.00
0.00
1.00
2.00
0.00
Adjusted EPS
0.00
0.00
1.00
2.00
0.00