Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
604.70
277.50
140.80
202.10
159.40
Sales
588.10
266.00
131.70
193.50
157.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
16.60
11.50
9.20
8.60
1.70
Net Sales
604.70
277.50
140.80
202.10
159.40
Increase/Decrease in Stock
4.00
0.80
9.90
0.70
-5.20
Raw Material Consumed
556.50
250.10
143.00
192.90
157.30
Opening Raw Materials
13.20
17.60
24.30
37.40
34.90
Purchases Raw Materials
550.70
245.70
136.20
179.90
159.70
Closing Raw Materials
7.40
13.20
17.60
24.30
37.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.20
0.20
0.50
Electricity & Power
0.00
0.20
0.20
0.50
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
1.80
2.00
1.80
1.90
2.20
Salaries, Wages & Bonus
1.70
2.00
1.60
1.70
1.20
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.10
Other Employees Cost
0.00
0.00
0.10
0.00
0.90
Other Manufacturing Expenses
37.00
10.80
2.70
7.70
5.20
Sub-contracted / Out sourced services
Processing Charges
29.70
4.50
2.20
7.00
4.60
Packing Material Consumed
Other Mfg Exp
7.30
6.40
0.50
0.70
0.60
General and Administration Expenses
7.70
3.90
3.00
2.40
2.80
Rent , Rates & Taxes
0.20
0.30
0.10
0.10
0.40
Insurance
0.20
0.10
0.00
0.10
0.00
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
4.50
1.30
0.80
1.10
1.30
Traveling and conveyance
0.70
0.40
0.40
0.10
0.00
Other Administration
2.90
2.20
2.00
1.20
1.10
Selling and Distribution Expenses
26.70
8.00
3.00
1.40
0.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.90
1.30
0.60
0.80
0.00
Miscellaneous Expenses
0.20
0.20
0.10
0.00
0.10
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
0.20
0.20
0.10
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
633.90
275.80
163.50
207.30
163.80
Operating Profit (Excl OI)
-29.30
1.70
-22.70
-5.20
-4.40
Other Income
117.00
7.30
10.80
6.90
4.00
Interest Received
0.10
0.10
0.30
Dividend Received
0.60
0.10
0.00
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Foreign Exchange Gains
15.80
3.90
8.60
4.00
0.30
Others
100.60
3.20
1.90
2.70
3.70
Operating Profit
87.70
9.00
-12.00
1.70
-0.30
Interest
6.70
4.90
5.10
5.40
3.30
InterestonDebenture / Bonds
Interest on Term Loan
4.20
3.90
4.30
4.30
2.60
Intereston Fixed deposits
Bank Charges etc
1.50
0.50
0.80
0.80
0.70
Other Interest
1.00
0.50
0.00
0.30
0.00
PBDT
81.00
4.10
-17.00
-3.60
-3.60
Depreciation
0.50
0.10
1.00
1.20
1.40
Profit Before Taxation & Exceptional Items
80.60
3.90
-18.00
-4.90
-5.10
Exceptional Income / Expenses
Profit Before Tax
80.60
3.90
-18.00
-4.90
-5.10
Provision for Tax
20.40
3.30
1.20
-0.20
-0.20
Current Income Tax
20.20
2.60
Deferred Tax
0.20
0.20
1.20
-0.20
-0.20
Other taxes
0.00
0.50
1.20
-0.20
-0.20
Profit After Tax
60.20
0.70
-19.20
-4.60
-4.80
Extra items
0.00
0.00
0.00
0.00
-0.10
Other Consolidated Items
4.50
0.60
30.80
5.00
Consolidated Net Profit
64.70
1.30
11.60
0.30
-4.90
Profit Balance B/F
-17.30
-18.60
-30.30
-30.60
-25.70
Appropriations
47.40
-17.30
-18.60
-30.30
-30.60
Earnings Per Share
6.00
0.00
-2.00
0.00
0.00
Adjusted EPS
6.00
0.00
-2.00
0.00
0.00