Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
200.50
274.00
133.10
88.60
80.98
Sales
200.50
274.00
133.10
88.60
80.98
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
Net Sales
200.50
274.00
133.10
88.60
80.98
Increase/Decrease in Stock
0.60
0.00
0.10
-0.70
-0.29
Raw Material Consumed
16.59
Other Direct Purchases / Brought in cost
16.59
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.50
2.80
2.10
1.40
Electricity & Power
2.50
2.80
2.10
1.40
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
43.90
38.50
30.50
22.30
18.77
Salaries, Wages & Bonus
43.90
38.50
30.50
22.30
18.77
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
36.90
11.60
8.70
11.10
0.04
Sub-contracted / Out sourced services
Processing Charges
0.00
0.00
Packing Material Consumed
Other Mfg Exp
36.90
11.60
8.70
11.10
0.04
General and Administration Expenses
68.80
51.30
60.20
40.50
10.63
Rent , Rates & Taxes
5.00
6.50
7.10
5.60
3.52
Insurance
1.90
1.90
1.90
1.70
1.68
Printing and stationery
0.30
0.10
0.10
0.10
0.04
Professional and legal fees
14.10
7.50
4.30
2.90
0.81
Traveling and conveyance
1.30
1.80
0.90
0.30
0.03
Other Administration
47.60
35.20
46.90
30.20
4.58
Selling and Distribution Expenses
21.80
30.00
14.80
13.20
1.42
Advertisement & Sales Promotion
3.80
12.50
0.20
0.00
Sales Commissions & Incentives
Freight and Forwarding
5.50
5.80
4.30
3.00
1.42
Handling and Clearing Charges
11.40
10.60
9.50
4.80
0.00
Other Selling Expenses
1.10
1.10
0.80
5.50
0.00
Miscellaneous Expenses
10.70
84.20
6.80
9.10
32.37
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.50
84.20
6.80
9.10
32.37
Less: Expenses Capitalised
Total Expenditure
185.20
218.50
123.20
96.90
79.52
Operating Profit (Excl OI)
15.30
55.40
9.90
-8.30
1.46
Other Income
27.90
3.10
10.30
6.00
10.67
Interest Received
7.60
2.80
6.90
5.80
5.29
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.10
Others
20.30
0.30
3.30
0.20
5.38
Operating Profit
43.20
58.50
20.20
-2.30
12.13
Interest
35.30
26.30
25.80
8.10
12.38
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
0.10
0.04
Other Interest
35.10
26.30
25.80
8.10
12.33
PBDT
7.90
32.20
-5.60
-10.40
-0.25
Depreciation
52.00
75.30
30.70
33.60
41.30
Profit Before Taxation & Exceptional Items
-44.10
-43.10
-36.30
-44.00
-41.55
Exceptional Income / Expenses
-21.00
Profit Before Tax
-44.10
-43.10
-57.30
-44.00
-41.55
Provision for Tax
-6.50
-4.30
4.70
-3.10
0.37
Current Income Tax
-6.50
-4.30
4.70
-3.10
0.37
Other taxes
-6.50
-4.30
4.70
-3.10
0.37
Profit After Tax
-37.60
-38.80
-62.00
-40.90
-41.93
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-37.60
-38.80
-62.00
-40.90
-41.93
Profit Balance B/F
-541.30
-501.80
-452.70
-409.60
-369.35
Appropriations
-578.90
-540.60
-514.70
-450.60
-411.28
Other Appropriation
1.50
0.70
-13.00
2.20
-1.67
Earnings Per Share
0.00
0.00
-1.00
-1.00
-1.00
Adjusted EPS
0.00
0.00
-1.00
0.00
-1.00