Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2018
Gross Sales
740.20
64.70
NA
NA
1677.10
Job Work/ Contract Receipts
NA
NA
NA
NA
1669.90
Processing Charges / Service Income
574.90
64.70
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
7.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
740.20
64.70
NA
NA
1677.10
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.30
NA
0.10
5.90
Electricity & Power
0.20
0.30
NA
0.10
5.90
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
3.30
2.10
NA
NA
159.50
Salaries, Wages & Bonus
3.30
2.10
NA
NA
120.10
Contributions to EPF & Pension Funds
NA
NA
NA
NA
20.60
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
1.30
Other Employees Cost
0.00
0.00
0.00
0.00
17.50
Other Manufacturing Expenses
257.60
14.60
NA
NA
731.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
224.20
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1.00
0.20
NA
NA
9.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
256.60
14.50
0.00
0.00
497.70
General and Administration Expenses
14.90
20.80
5.10
5.90
104.60
Rent , Rates & Taxes
0.40
1.10
NA
NA
22.70
Insurance
0.00
0.00
NA
0.30
3.80
Printing and stationery
0.10
0.20
NA
NA
0.20
Professional and legal fees
12.00
18.80
4.90
5.50
33.10
Traveling and conveyance
1.00
0.20
NA
NA
12.20
Other Administration
2.40
0.80
0.20
0.10
44.70
Selling and Distribution Expenses
0.10
1.60
NA
NA
15.00
Advertisement & Sales Promotion
0.10
0.10
NA
NA
1.20
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
13.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.50
0.00
0.00
0.00
Miscellaneous Expenses
5.20
60.40
1.40
1.60
300.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
58.00
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5.20
2.30
1.40
1.60
300.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
281.40
99.80
6.50
7.60
1317.80
Operating Profit (Excl OI)
458.80
-35.10
-6.50
-7.60
359.30
Other Income
31.00
45.00
NA
NA
48.70
Interest Received
5.70
5.60
NA
NA
4.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
33.70
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
1.30
Foreign Exchange Gains
NA
0.00
NA
NA
40.40
Others
25.30
5.70
0.00
0.00
2.30
Operating Profit
489.80
9.90
-6.50
-7.60
408.00
Interest
12.10
9.30
4.20
0.00
126.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
4.20
NA
16.90
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.40
1.00
0.00
0.00
33.00
Other Interest
10.60
8.30
0.00
0.00
76.40
PBDT
477.80
0.60
-10.70
-7.60
281.70
Depreciation
2.10
13.80
75.10
135.20
358.80
Profit Before Taxation & Exceptional Items
475.70
-13.20
-85.80
-142.80
-77.10
Exceptional Income / Expenses
NA
15.80
446.90
NA
NA
Profit Before Tax
475.70
2.60
361.10
-142.80
-77.10
Provision for Tax
10.90
-53.10
NA
NA
9.20
Current Income Tax
NA
NA
NA
NA
10.00
Deferred Tax
10.90
-53.10
NA
NA
-0.80
Other taxes
10.90
-53.10
0.00
0.00
0.00
Profit After Tax
464.80
55.70
361.10
-142.80
-86.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
464.80
55.70
361.10
-142.80
-86.30
Adjustments to PAT
NA
NA
NA
71.30
1.30
Profit Balance B/F
-299.00
-354.70
-883.50
-812.00
4338.90
Appropriations
165.80
-299.00
-522.40
-883.50
4253.90
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
NA
-167.70
NA
NA
Equity Dividend %
NA
NA
NA
NA
10.00
Earnings Per Share
12.00
1.00
114.00
-9.00
-5.00
Adjusted EPS
12.00
1.00
11.00
-1.00
-1.00