Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1718.80
7.70
22.10
7.00
19.40
Sales
1699.70
7.50
22.00
5.40
18.50
Job Work/ Contract Receipts
Processing Charges / Service Income
19.10
Revenue from property development
Other Operational Income
0.00
0.20
0.10
1.60
0.90
Net Sales
1718.80
7.70
22.10
6.90
19.40
Increase/Decrease in Stock
0.00
Raw Material Consumed
1574.20
5.10
18.40
2.90
16.30
Other Direct Purchases / Brought in cost
1574.20
5.10
18.40
2.90
16.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
0.10
0.10
Electricity & Power
0.10
0.10
0.10
0.10
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
0.00
0.00
Employee Cost
4.40
3.50
1.90
1.80
1.90
Salaries, Wages & Bonus
4.30
3.40
1.70
1.70
1.80
Contributions to EPF & Pension Funds
0.00
0.10
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
0.10
0.10
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.00
3.30
0.20
0.20
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.70
3.30
0.20
0.20
0.20
General and Administration Expenses
10.40
14.30
8.10
8.40
9.00
Rent , Rates & Taxes
2.10
0.10
0.10
0.00
0.10
Insurance
0.10
0.20
0.20
0.20
0.30
Printing and stationery
0.20
0.10
0.10
0.00
0.00
Professional and legal fees
2.50
7.20
0.80
0.80
0.90
Traveling and conveyance
0.20
0.10
0.10
0.10
0.10
Other Administration
5.60
6.60
6.90
7.30
7.60
Selling and Distribution Expenses
4.80
0.80
5.20
5.40
3.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.20
0.40
0.10
Miscellaneous Expenses
27.50
1.30
0.00
0.50
Bad debts /advances written off
Provision for doubtful debts
26.80
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.50
Losson sale of non-trade current investments
0.40
Other Miscellaneous Expenses
0.00
0.70
0.70
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1597.90
54.80
35.20
18.70
31.50
Operating Profit (Excl OI)
120.90
-47.10
-13.10
-11.80
-12.10
Other Income
4.10
22.60
8.60
8.40
11.00
Interest Received
0.60
1.70
1.30
1.20
1.20
Dividend Received
0.00
0.00
0.00
0.10
0.80
Profit on sale of Fixed Assets
14.60
0.00
Profits on sale of Investments
Provision Written Back
0.10
Others
3.50
6.30
7.30
7.00
9.00
Operating Profit
125.00
-24.50
-4.50
-3.40
-1.20
Interest
0.20
0.20
0.10
0.30
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
0.20
Bank Charges etc
0.20
0.00
0.00
0.00
0.10
Other Interest
0.00
0.00
0.10
0.30
0.10
PBDT
124.80
-24.70
-4.60
-3.70
-1.40
Depreciation
0.00
1.20
1.70
1.90
2.00
Profit Before Taxation & Exceptional Items
124.70
-25.90
-6.20
-5.60
-3.40
Exceptional Income / Expenses
Profit Before Tax
124.70
-25.90
-6.20
-5.60
-3.40
Provision for Tax
17.70
-3.10
0.30
0.40
-1.10
Deferred Tax
0.00
-3.10
0.30
0.40
-1.10
Other taxes
0.00
-3.10
0.30
0.40
-1.10
Profit After Tax
107.00
-22.90
-6.60
-6.00
-2.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.00
-22.90
-6.60
-6.00
-2.30
Profit Balance B/F
126.70
149.50
156.20
162.00
164.50
Appropriations
233.70
126.70
149.60
156.00
162.20
Other Appropriation
0.10
-0.30
0.30
Earnings Per Share
11.00
-6.00
-2.00
-1.00
-1.00
Adjusted EPS
11.00
-6.00
-2.00
-1.00
-1.00