Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
345.20
352.50
185.70
Job Work/ Contract Receipts
Processing Charges / Service Income
117.20
268.60
185.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
345.20
352.50
185.70
Increase/Decrease in Stock
Raw Material Consumed
103.20
23.00
0.20
Opening Raw Materials
0.10
Closing Raw Materials
0.10
Other Direct Purchases / Brought in cost
103.10
23.00
0.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.80
2.80
2.50
Electricity & Power
3.80
2.80
1.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.60
Employee Cost
65.60
57.90
33.00
Salaries, Wages & Bonus
61.10
53.30
29.40
Contributions to EPF & Pension Funds
1.40
1.20
Workmen and Staff Welfare Expenses
3.10
3.40
2.90
Other Employees Cost
0.00
0.00
0.60
Other Manufacturing Expenses
0.80
1.70
2.50
Sub-contracted / Out sourced services
1.00
Repairs and Maintenance
0.80
1.70
1.50
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
189.50
159.60
91.40
Rent , Rates & Taxes
5.90
19.20
10.90
Printing and stationery
0.90
Professional and legal fees
14.70
5.80
57.80
Traveling and conveyance
9.10
7.60
3.40
Other Administration
168.10
134.60
21.50
Selling and Distribution Expenses
3.00
4.90
4.20
Advertisement & Sales Promotion
3.30
Sales Commissions & Incentives
1.90
1.00
0.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.10
3.90
0.00
Miscellaneous Expenses
131.20
0.10
1.60
Bad debts /advances written off
Provision for doubtful debts
130.30
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.00
1.60
Less: Expenses Capitalised
Total Expenditure
497.10
249.80
135.50
Operating Profit (Excl OI)
-151.90
102.70
50.20
Other Income
21.80
20.20
5.70
Interest Received
11.40
17.00
5.40
Profit on sale of Fixed Assets
Profits on sale of Investments
0.30
3.10
Provision Written Back
0.10
Foreign Exchange Gains
10.00
Operating Profit
-130.20
122.90
55.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.80
0.30
0.30
Other Interest
0.00
0.00
0.10
Depreciation
45.50
39.30
9.10
Profit Before Taxation & Exceptional Items
-179.50
83.40
46.40
Exceptional Income / Expenses
Profit Before Tax
-179.50
83.40
46.40
Provision for Tax
-44.80
22.60
12.10
Current Income Tax
24.10
10.60
Deferred Tax
-44.80
-1.50
1.50
Other taxes
-44.80
0.00
0.00
Profit After Tax
-134.70
60.80
34.30
Minority Interest
0.00
0.10
Other Consolidated Items
-0.10
Consolidated Net Profit
-134.70
60.90
34.20
Profit Balance B/F
97.90
37.10
2.80
Appropriations
-36.80
98.00
37.00
Earnings Per Share
-6.00
3.00
1.00
Adjusted EPS
-6.00
3.00
1.00