(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
522.60
536.10
137.50
25.12
164.90
Job Work/ Contract Receipts
Processing Charges / Service Income
522.60
536.10
137.50
25.12
164.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
522.60
536.10
137.50
25.12
164.90
Increase/Decrease in Stock
3.90
-3.90
5.78
8.84
Raw Material Consumed
2.90
53.40
30.60
13.96
57.28
Other Direct Purchases / Brought in cost
2.90
53.40
30.60
13.96
57.28
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.10
109.00
4.68
1.81
Electricity & Power
0.10
0.00
0.00
0.02
Oil, Fuel & Natural gas
37.00
109.00
0.00
4.68
1.79
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
6.80
6.40
2.30
1.31
1.01
Salaries, Wages & Bonus
6.80
6.40
2.30
1.31
1.01
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
452.80
371.70
104.60
64.01
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
452.80
371.70
104.60
0.00
64.01
General and Administration Expenses
6.90
6.40
3.10
1.54
1.30
Rent , Rates & Taxes
0.70
0.80
0.20
0.24
0.24
Printing and stationery
0.30
0.50
0.30
0.01
0.00
Professional and legal fees
3.10
3.20
2.10
0.97
0.78
Traveling and conveyance
0.40
0.30
0.10
Other Administration
2.80
2.00
0.30
0.32
0.28
Selling and Distribution Expenses
0.00
0.70
0.10
0.35
Handling and Clearing Charges
0.00
0.00
0.00
0.32
0.00
Other Selling Expenses
0.00
0.60
0.00
0.00
0.00
Miscellaneous Expenses
2.80
0.10
0.00
0.06
0.68
Bad debts /advances written off
0.68
Provision for doubtful debts
0.20
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.10
0.00
0.06
0.00
Less: Expenses Capitalised
Total Expenditure
509.40
551.70
136.70
27.69
134.92
Operating Profit (Excl OI)
13.20
-15.60
0.80
-2.57
29.98
Other Income
4.90
2.70
0.50
20.40
0.48
Interest Received
0.40
0.10
0.20
0.48
Profit on sale of Fixed Assets
0.70
1.88
Profits on sale of Investments
Provision Written Back
0.30
18.51
Others
4.20
1.80
0.40
0.00
0.00
Operating Profit
18.10
-12.90
1.30
17.83
30.46
Interest
0.00
0.00
0.00
0.00
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.01
PBDT
18.10
-12.90
1.30
17.83
30.44
Depreciation
16.40
11.60
1.30
0.01
Profit Before Taxation & Exceptional Items
1.80
-24.60
0.00
17.83
30.44
Exceptional Income / Expenses
Profit Before Tax
1.80
-24.60
0.00
17.83
30.44
Provision for Tax
10.00
-0.56
Other taxes
10.00
0.00
0.00
0.00
-0.56
Profit After Tax
-8.30
-24.60
0.00
17.83
31.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-8.30
-24.60
0.00
17.83
31.00
Profit Balance B/F
-386.40
-361.80
-361.90
-379.71
-410.71
Appropriations
-394.70
-386.40
-361.80
-361.89
-379.71
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