Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
286.89
115.03
52.19
12.35
0.21
Sales
286.89
115.03
52.19
11.77
Job Work/ Contract Receipts
Processing Charges / Service Income
0.58
0.21
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
286.89
115.03
52.19
12.35
0.21
Increase/Decrease in Stock
-1.06
-22.51
-14.68
-2.44
Raw Material Consumed
173.61
92.99
46.23
12.67
Opening Raw Materials
3.74
2.52
1.09
Purchases Raw Materials
148.82
2.68
3.74
1.95
Closing Raw Materials
4.69
3.74
2.52
1.09
Other Direct Purchases / Brought in cost
25.75
91.52
43.92
11.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.96
1.33
0.53
0.00
Electricity & Power
2.94
1.33
0.53
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
0.02
0.01
0.00
0.00
0.00
Employee Cost
37.93
18.00
9.66
2.54
0.06
Salaries, Wages & Bonus
36.57
16.90
8.62
2.32
0.06
Contributions to EPF & Pension Funds
0.98
0.44
0.40
Workmen and Staff Welfare Expenses
0.38
0.61
0.45
0.20
Other Employees Cost
0.00
0.06
0.18
0.03
0.00
Other Manufacturing Expenses
0.52
1.16
0.05
0.65
Sub-contracted / Out sourced services
Processing Charges
0.04
0.06
Repairs and Maintenance
0.12
Packing Material Consumed
Other Mfg Exp
0.48
1.10
0.05
0.53
0.00
General and Administration Expenses
31.68
19.17
12.19
5.01
0.97
Rent , Rates & Taxes
4.79
2.44
2.30
0.84
0.03
Insurance
0.14
0.08
0.06
0.00
Printing and stationery
1.27
0.49
0.46
0.11
0.01
Professional and legal fees
8.69
6.77
2.18
1.46
0.84
Traveling and conveyance
4.56
3.52
3.17
0.58
Other Administration
16.79
9.40
7.19
2.60
0.09
Selling and Distribution Expenses
10.16
2.62
2.09
0.41
0.02
Advertisement & Sales Promotion
0.83
0.66
0.91
0.28
0.01
Sales Commissions & Incentives
Freight and Forwarding
5.08
0.14
Handling and Clearing Charges
0.00
0.14
0.00
0.00
0.00
Other Selling Expenses
4.24
1.82
1.04
0.13
0.01
Miscellaneous Expenses
11.71
3.22
0.42
0.18
0.04
Bad debts /advances written off
1.43
Provision for doubtful debts
0.04
Losson disposal of fixed assets(net)
0.47
Losson foreign exchange fluctuations
0.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.24
2.65
0.42
0.18
0.04
Less: Expenses Capitalised
Total Expenditure
267.49
115.99
56.48
19.01
1.09
Operating Profit (Excl OI)
19.40
-0.96
-4.28
-6.66
-0.88
Other Income
22.48
3.99
2.00
6.75
0.93
Interest Received
1.72
0.02
0.01
0.39
Profit on sale of Fixed Assets
Profits on sale of Investments
18.24
6.32
0.90
Others
2.52
3.97
1.99
0.01
0.02
Operating Profit
41.87
3.03
-2.29
0.09
0.05
Interest
22.00
13.85
6.09
0.23
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.06
1.14
0.65
0.05
0.01
Other Interest
21.94
12.71
5.44
0.18
0.00
PBDT
19.87
-10.82
-8.38
-0.14
0.04
Depreciation
38.04
24.15
10.77
0.48
Profit Before Taxation & Exceptional Items
-18.16
-34.97
-19.15
-0.62
0.04
Exceptional Income / Expenses
-1.44
Profit Before Tax
-18.16
-34.97
-20.59
-0.62
0.04
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-18.16
-34.97
-20.59
-0.62
0.04
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.56
2.98
1.89
0.06
Consolidated Net Profit
-16.60
-31.99
-18.70
-0.56
0.04
Profit Balance B/F
-55.45
-23.46
-4.59
-4.03
-4.06
Appropriations
-72.05
-55.45
-23.46
-4.59
-4.03
Earnings Per Share
-5.00
-9.00
-10.00
0.00
0.00
Adjusted EPS
-3.00
-6.00
-5.00
0.00
0.00