Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1238.92
1167.86
97.32
63.64
Sales
1235.36
1167.86
97.32
62.58
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.56
0.00
0.00
1.06
0.00
Net Sales
1238.92
1167.86
97.32
63.64
Increase/Decrease in Stock
-53.88
-6.02
-0.49
Raw Material Consumed
1288.12
1133.22
93.04
62.58
Other Direct Purchases / Brought in cost
1288.12
1133.22
93.04
62.58
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.01
0.03
Electricity & Power
0.01
0.03
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
1.49
0.88
1.26
0.69
0.38
Salaries, Wages & Bonus
1.47
0.86
1.25
0.69
0.34
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.01
0.02
0.01
0.00
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2.49
1.47
1.50
1.20
0.61
Rent , Rates & Taxes
0.10
0.02
0.03
0.00
0.01
Printing and stationery
0.01
0.01
0.01
0.02
0.02
Professional and legal fees
2.16
1.33
1.29
1.05
0.50
Traveling and conveyance
0.01
0.01
0.01
0.02
0.02
Other Administration
0.22
0.11
0.17
0.12
0.06
Selling and Distribution Expenses
0.87
0.44
0.19
0.02
Advertisement & Sales Promotion
0.09
0.23
0.19
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.78
0.22
0.00
0.02
0.00
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1239.08
1129.99
95.50
64.51
1.01
Operating Profit (Excl OI)
-0.16
37.87
1.82
-0.87
-1.01
Other Income
55.75
32.29
0.24
Profit on sale of Fixed Assets
Profits on sale of Investments
35.00
32.27
Provision Written Back
0.02
0.24
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
55.59
70.16
2.06
-0.87
-1.01
Interest
0.01
0.03
0.06
0.01
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.01
0.01
0.00
0.00
Other Interest
0.01
0.02
0.05
0.01
0.01
PBDT
55.58
70.13
2.00
-0.88
-1.03
Profit Before Taxation & Exceptional Items
55.58
70.13
2.00
-0.88
-1.03
Exceptional Income / Expenses
-75.43
Profit Before Tax
55.58
70.13
2.00
-0.88
-76.46
Provision for Tax
3.40
1.00
0.41
Current Income Tax
3.40
1.00
0.41
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.18
69.13
1.60
-0.88
-76.46
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.18
69.13
1.60
-0.88
-76.46
Profit Balance B/F
-342.96
-412.09
-412.69
-762.95
-686.49
Appropriations
-290.78
-342.96
-411.09
-763.83
-762.95
Other Appropriation
4.91
0.99
-351.14
Earnings Per Share
0.04
0.06
0.00
0.00
-0.07
Adjusted EPS
0.04
0.06
0.00
0.00
-0.07