(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
109.70
0.00
34.77
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
49.80
35.36
Other Direct Purchases / Brought in cost
49.80
35.36
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.04
0.01
Electricity & Power
0.00
0.04
0.01
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
0.80
1.14
1.62
1.36
1.47
Salaries, Wages & Bonus
0.80
1.13
1.59
1.29
1.43
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.01
0.03
0.08
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
0.06
0.06
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.06
0.06
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5.90
1.52
1.66
2.24
3.10
Rent , Rates & Taxes
0.30
0.05
0.44
0.46
1.27
Printing and stationery
0.20
0.05
0.12
0.07
0.05
Professional and legal fees
3.40
0.41
0.55
1.13
0.51
Traveling and conveyance
0.10
0.24
0.18
0.17
0.36
Other Administration
2.00
1.01
0.55
0.59
1.27
Selling and Distribution Expenses
0.10
0.59
0.19
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.55
0.00
0.00
0.00
Miscellaneous Expenses
4.40
0.08
0.16
0.07
0.27
Bad debts /advances written off
3.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
0.90
0.08
0.16
0.07
0.27
Less: Expenses Capitalised
Total Expenditure
61.10
3.43
3.70
39.04
4.84
Operating Profit (Excl OI)
48.60
-3.43
-3.70
-4.27
-4.84
Other Income
7.30
7.02
6.28
6.74
6.50
Interest Received
7.20
7.02
6.28
6.74
6.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.10
0.00
0.00
0.00
0.00
Operating Profit
55.90
3.59
2.58
2.47
1.65
Interest
0.00
0.11
0.00
0.02
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.00
0.11
0.00
0.02
0.00
PBDT
55.90
3.48
2.58
2.45
1.65
Depreciation
0.10
0.06
0.05
0.03
0.05
Profit Before Taxation & Exceptional Items
55.90
3.42
2.53
2.42
1.60
Exceptional Income / Expenses
Profit Before Tax
55.90
3.42
2.53
2.42
1.60
Provision for Tax
14.50
0.88
0.66
0.63
0.41
Current Income Tax
14.50
0.89
0.66
0.63
0.42
Deferred Tax
0.00
-0.01
0.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.30
2.54
1.88
1.79
1.19
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.30
2.54
1.88
1.79
1.19
Adjustments to PAT
0.00
0.00
0.00
Profit Balance B/F
10.30
7.81
6.02
18.48
16.13
Appropriations
51.60
10.35
7.89
20.27
17.32
Other Appropriation
0.10
0.03
0.08
14.25
-1.17
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00