(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
84.70
13.40
14.60
0.00
9.55
Job Work/ Contract Receipts
Processing Charges / Service Income
2.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
84.70
13.40
14.60
0.00
9.55
Increase/Decrease in Stock
-13.20
3.40
-6.70
2.12
Raw Material Consumed
58.10
14.40
22.00
0.10
15.61
Opening Raw Materials
3.70
1.70
0.80
0.80
7.16
Purchases Raw Materials
64.50
16.40
23.00
0.10
9.23
Closing Raw Materials
10.10
3.70
1.70
0.80
0.78
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
0.20
0.02
Electricity & Power
0.20
0.20
0.02
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
8.60
3.20
2.10
1.60
9.39
Salaries, Wages & Bonus
6.80
2.60
2.00
1.60
9.36
Contributions to EPF & Pension Funds
0.01
Workmen and Staff Welfare Expenses
1.10
0.60
0.10
0.00
0.02
Other Employees Cost
0.70
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.90
0.60
1.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
3.90
0.60
0.90
0.00
0.00
General and Administration Expenses
15.20
7.30
7.60
3.40
5.63
Rent , Rates & Taxes
1.70
1.40
0.60
0.10
0.97
Printing and stationery
0.30
0.20
0.10
0.17
Professional and legal fees
3.90
2.10
3.20
0.10
1.13
Traveling and conveyance
2.80
0.40
1.50
0.68
Other Administration
9.30
3.60
3.80
3.20
3.37
Selling and Distribution Expenses
2.20
0.30
0.20
0.20
5.80
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
3.96
Miscellaneous Expenses
1.90
0.20
0.20
0.50
0.60
Bad debts /advances written off
0.06
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.70
Other Miscellaneous Expenses
1.20
0.20
0.20
0.50
0.54
Less: Expenses Capitalised
Total Expenditure
76.90
29.50
26.50
5.80
39.16
Operating Profit (Excl OI)
7.90
-16.10
-11.90
-5.80
-29.62
Other Income
6.50
3.10
0.00
0.84
Interest Received
5.40
0.00
0.00
0.23
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.80
3.10
0.61
Others
0.30
0.00
0.00
0.00
0.00
Operating Profit
14.30
-13.00
-11.90
-5.80
-28.78
Interest
1.50
0.30
0.00
0.10
0.90
InterestonDebenture / Bonds
Interest on Term Loan
1.10
0.30
0.10
0.90
Intereston Fixed deposits
Other Interest
0.20
0.00
0.00
0.00
0.00
PBDT
12.90
-13.30
-11.90
-5.90
-29.68
Depreciation
2.10
0.50
0.70
0.80
1.34
Profit Before Taxation & Exceptional Items
10.70
-13.80
-12.60
-6.70
-31.02
Exceptional Income / Expenses
0.00
-4.74
Profit Before Tax
10.70
-13.80
-12.60
-6.60
-35.76
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.70
-13.80
-12.60
-6.60
-35.76
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.70
-13.80
-12.60
-6.60
-35.76
Profit Balance B/F
-190.60
-176.70
-164.10
-157.50
-121.70
Appropriations
-179.80
-190.60
-176.70
-164.10
-157.47
Earnings Per Share
1.00
-2.00
-2.00
-1.00
-6.00
Adjusted EPS
1.00
-2.00
-1.00
-1.00
-4.00