Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
121.99
91.27
83.25
53.55
35.29
Sales
0.19
0.19
0.43
0.24
1.69
Job Work/ Contract Receipts
7.30
6.90
8.57
3.86
Processing Charges / Service Income
111.68
80.46
73.51
49.45
33.60
Revenue from property development
Other Operational Income
2.82
3.72
0.74
0.00
0.00
Net Sales
121.99
91.27
83.25
53.55
35.29
Increase/Decrease in Stock
Raw Material Consumed
6.09
8.35
3.22
6.47
10.11
Opening Raw Materials
5.16
6.86
5.94
9.13
14.35
Purchases Raw Materials
6.99
6.65
4.14
3.27
4.90
Closing Raw Materials
6.06
5.16
6.86
5.94
9.13
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.97
1.01
1.15
1.96
0.64
Electricity & Power
0.97
1.01
1.15
1.96
0.64
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
71.59
52.42
43.35
26.68
25.27
Salaries, Wages & Bonus
61.60
46.36
39.52
23.65
21.92
Contributions to EPF & Pension Funds
0.76
0.81
0.40
0.49
0.44
Workmen and Staff Welfare Expenses
7.26
4.40
2.66
2.84
3.38
Other Employees Cost
1.97
0.85
0.78
-0.30
-0.47
Other Manufacturing Expenses
7.19
5.50
5.24
5.97
1.83
Sub-contracted / Out sourced services
Repairs and Maintenance
0.15
0.31
0.24
0.19
0.28
Packing Material Consumed
Other Mfg Exp
7.04
5.19
4.99
5.78
1.56
General and Administration Expenses
27.22
21.87
23.15
21.71
22.52
Rent , Rates & Taxes
5.08
0.68
1.66
2.04
4.80
Insurance
0.43
0.15
0.16
0.17
0.20
Printing and stationery
0.41
0.46
Professional and legal fees
19.06
18.17
18.86
17.00
16.21
Traveling and conveyance
1.21
1.31
1.07
0.78
0.40
Other Administration
2.24
2.41
2.48
2.49
1.30
Selling and Distribution Expenses
0.79
0.61
0.92
1.48
1.37
Advertisement & Sales Promotion
0.79
0.61
0.92
1.48
1.37
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.37
3.01
7.49
44.30
30.35
Bad debts /advances written off
3.54
0.44
11.69
Provision for doubtful debts
33.13
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.03
0.03
0.01
0.03
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.34
2.98
3.94
10.70
18.66
Less: Expenses Capitalised
Total Expenditure
116.23
92.77
84.52
108.56
92.10
Operating Profit (Excl OI)
5.76
-1.50
-1.27
-55.01
-56.81
Other Income
5.73
8.46
6.05
28.62
2.12
Interest Received
1.53
1.48
1.33
1.21
1.71
Profit on sale of Fixed Assets
0.11
0.01
Profits on sale of Investments
Provision Written Back
4.15
6.71
4.55
0.97
Foreign Exchange Gains
0.01
0.00
Others
0.05
0.15
0.17
26.44
0.41
Operating Profit
11.49
6.96
4.78
-26.38
-54.69
Interest
0.21
0.38
0.65
0.59
0.78
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.21
0.37
0.63
0.44
0.61
Other Interest
0.00
0.01
0.02
0.14
0.17
PBDT
11.28
6.58
4.13
-26.97
-55.47
Depreciation
0.49
0.56
0.78
1.00
2.04
Profit Before Taxation & Exceptional Items
10.79
6.02
3.34
-27.97
-57.51
Exceptional Income / Expenses
Profit Before Tax
10.79
6.02
3.34
-27.97
-57.51
Provision for Tax
0.67
0.98
5.56
0.06
Current Income Tax
0.67
0.98
1.97
Other taxes
0.67
0.98
5.56
0.06
0.00
Profit After Tax
10.13
5.03
-2.22
-28.03
-57.51
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.13
5.03
-2.22
-28.03
-57.51
Profit Balance B/F
-225.33
-230.36
-228.15
-200.12
-142.61
Appropriations
-215.20
-225.33
-230.36
-228.15
-200.12
Earnings Per Share
1.00
0.00
0.00
-3.00
-6.00
Adjusted EPS
1.00
0.00
0.00
-3.00
-6.00