(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
99.20
59.50
18.36
24.02
6.65
Sales
1.10
24.20
18.36
24.02
0.12
Job Work/ Contract Receipts
6.53
Processing Charges / Service Income
38.40
Revenue from property development
59.70
35.30
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
99.20
59.50
18.36
24.02
6.65
Increase/Decrease in Stock
-23.50
-18.60
9.96
-11.05
1.98
Raw Material Consumed
92.70
59.20
-0.36
28.44
3.05
Opening Raw Materials
13.70
3.90
0.75
0.38
0.51
Purchases Raw Materials
88.80
69.00
2.80
28.80
2.82
Closing Raw Materials
14.60
13.70
3.91
0.75
0.29
Other Direct Purchases / Brought in cost
4.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.20
Electricity & Power
1.00
0.20
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
2.20
1.40
4.94
8.69
1.23
Salaries, Wages & Bonus
2.00
1.20
4.69
6.95
1.22
Contributions to EPF & Pension Funds
0.00
0.00
0.01
0.16
0.01
Workmen and Staff Welfare Expenses
0.20
0.20
0.25
1.59
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.50
0.20
0.50
0.29
0.19
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
0.10
0.50
0.29
0.05
Packing Material Consumed
Other Mfg Exp
0.20
0.10
0.00
0.00
0.14
General and Administration Expenses
2.40
3.20
1.66
2.29
1.94
Rent , Rates & Taxes
0.20
0.60
0.73
0.52
0.14
Insurance
0.30
0.20
0.02
0.03
Printing and stationery
0.01
Professional and legal fees
1.30
1.70
0.62
0.58
1.07
Traveling and conveyance
0.20
0.10
0.14
1.01
0.61
Other Administration
0.60
0.70
0.29
1.16
0.73
Selling and Distribution Expenses
0.10
0.05
Advertisement & Sales Promotion
0.05
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.00
0.00
0.00
Miscellaneous Expenses
1.80
1.30
0.98
1.84
0.13
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
1.30
0.98
1.84
0.13
Less: Expenses Capitalised
Total Expenditure
77.20
47.00
17.69
30.50
8.57
Operating Profit (Excl OI)
22.00
12.50
0.67
-6.48
-1.92
Other Income
8.00
0.10
0.48
2.94
2.54
Interest Received
0.00
0.00
0.03
0.01
1.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.10
0.45
2.94
0.84
Others
8.00
0.00
0.00
0.00
0.00
Operating Profit
30.00
12.60
1.15
-3.54
0.62
Interest
17.10
8.00
0.11
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.70
1.20
0.01
Other Interest
14.30
6.80
0.11
0.00
0.00
PBDT
12.90
4.60
1.05
-3.54
0.61
Depreciation
12.20
5.90
1.74
0.73
0.04
Profit Before Taxation & Exceptional Items
0.80
-1.30
-0.70
-4.27
0.58
Exceptional Income / Expenses
Profit Before Tax
0.80
-1.30
-0.70
-4.27
0.58
Provision for Tax
1.00
1.40
0.11
-0.05
Current Income Tax
2.00
0.10
0.00
Other taxes
0.00
0.00
0.00
0.11
-0.05
Profit After Tax
-0.20
-2.70
-0.70
-4.38
0.63
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.01
0.03
0.00
Consolidated Net Profit
-0.20
-2.70
-0.69
-4.35
0.63
Adjustments to PAT
0.00
0.00
0.00
Profit Balance B/F
-4.70
-2.10
-1.37
3.05
2.48
Appropriations
-4.90
-4.70
-2.05
-1.31
3.11
Other Appropriation
0.06
0.06
Equity Dividend %
3.00
3.00
Earnings Per Share
0.00
-2.00
0.00
-3.00
3.00
Adjusted EPS
0.00
-1.00
0.00
-2.00
1.00