Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
70.30
53.90
38.90
30.10
18.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
70.30
53.90
38.90
30.10
18.20
Net Sales
70.30
53.90
38.90
30.10
18.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
4.60
Electricity & Power
5.00
4.60
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
24.70
21.20
13.90
9.20
5.30
Salaries, Wages & Bonus
23.00
19.70
12.50
8.10
4.10
Contributions to EPF & Pension Funds
0.50
0.50
0.40
0.30
0.20
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.10
0.10
Other Employees Cost
1.10
0.90
0.90
0.70
0.80
Other Manufacturing Expenses
2.50
2.40
2.30
1.90
0.70
Sub-contracted / Out sourced services
Processing Charges
0.40
0.20
Repairs and Maintenance
2.50
2.40
2.30
1.50
0.60
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
34.00
33.60
29.20
22.70
13.30
Rent , Rates & Taxes
5.00
6.00
9.10
4.00
2.00
Insurance
0.30
0.20
0.10
0.10
0.10
Printing and stationery
0.50
0.60
0.30
0.30
0.30
Professional and legal fees
1.80
3.40
1.60
3.20
1.40
Traveling and conveyance
0.80
0.80
0.40
0.20
0.20
Other Administration
26.40
23.40
18.20
15.10
9.60
Selling and Distribution Expenses
2.00
3.70
1.90
1.60
1.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
1.10
0.00
0.00
0.00
Miscellaneous Expenses
0.30
0.50
0.80
0.60
0.20
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
0.30
0.50
0.80
0.60
0.20
Less: Expenses Capitalised
Total Expenditure
63.50
61.40
48.20
41.10
25.70
Operating Profit (Excl OI)
6.80
-7.50
-9.30
-11.00
-7.60
Other Income
20.20
13.40
8.80
8.10
3.50
Interest Received
4.10
3.80
7.10
4.20
0.60
Dividend Received
0.10
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.00
1.30
Others
16.00
9.40
1.60
3.80
1.60
Operating Profit
27.00
5.90
-0.50
-3.00
-4.00
Interest
27.30
28.10
34.00
29.30
13.20
InterestonDebenture / Bonds
Interest on Term Loan
52.50
33.00
17.80
17.20
1.30
Intereston Fixed deposits
Bank Charges etc
0.10
1.30
0.30
0.00
0.00
Other Interest
-25.30
-6.30
15.90
12.10
11.90
PBDT
-0.30
-22.20
-34.50
-32.30
-17.30
Depreciation
13.40
9.60
6.20
12.90
13.30
Profit Before Taxation & Exceptional Items
-13.70
-31.90
-40.70
-45.20
-30.60
Exceptional Income / Expenses
3.20
0.60
-9.60
0.20
Profit Before Tax
-10.50
-31.90
-40.00
-54.90
-30.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-10.50
-31.90
-40.00
-54.90
-30.40
Extra items
-1.90
-2.20
-2.60
-3.70
-5.20
Other Consolidated Items
1.20
-1.00
Consolidated Net Profit
-11.20
-35.10
-42.60
-58.60
-35.60
Profit Balance B/F
-148.60
-113.50
-74.80
-16.30
19.40
Appropriations
-159.80
-148.60
-117.50
-74.80
-16.30
Other Appropriation
0.00
0.00
-0.40
Earnings Per Share
-1.00
-456.00
-573.00
-785.00
-435.00
Adjusted EPS
-1.00
-5.00
-6.00
-8.00
-4.00