Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
75.48
79.37
75.73
172.76
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
75.47
78.44
75.51
171.67
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.82
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
75.48
79.37
75.73
172.76
Increase/Decrease in Stock
NA
0.08
0.40
0.28
Raw Material Consumed
0.94
1.18
3.69
41.55
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
0.94
1.18
3.69
41.55
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.09
9.39
8.08
13.12
Electricity & Power
8.09
9.39
8.08
13.12
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
13.22
17.53
13.97
16.75
Salaries, Wages & Bonus
8.06
11.12
8.61
9.90
Contributions to EPF & Pension Funds
0.63
1.22
0.64
0.73
Workmen and Staff Welfare Expenses
3.04
3.37
3.55
3.91
Other Employees Cost
1.50
1.82
1.16
2.22
Other Manufacturing Expenses
42.03
38.19
31.98
55.12
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
1.36
0.44
0.67
0.34
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
40.67
37.75
31.32
54.78
General and Administration Expenses
16.26
12.23
8.91
18.67
Rent , Rates & Taxes
0.93
0.86
1.02
0.96
Insurance
0.60
0.56
0.19
0.74
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
0.29
0.40
0.54
0.91
Traveling and conveyance
1.73
2.82
3.30
5.18
Other Administration
14.44
10.42
7.16
16.07
Selling and Distribution Expenses
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
NA
NA
NA
0.00
Bad debts /advances written off
NA
NA
NA
0.00
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
80.54
78.61
67.04
145.50
Operating Profit (Excl OI)
-5.06
0.76
8.69
27.26
Other Income
8.75
18.08
3.39
1.13
Interest Received
0.26
0.21
0.18
0.25
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
0.65
2.23
NA
0.02
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
3.69
18.84
12.08
28.39
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
0.14
0.22
0.30
0.61
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.13
0.04
0.01
0.01
Other Interest
0.01
0.01
0.00
0.00
Depreciation
2.55
6.18
8.22
8.34
Profit Before Taxation & Exceptional Items
0.88
12.39
3.56
19.43
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
0.88
12.39
3.56
19.43
Provision for Tax
3.84
7.85
-0.91
4.19
Current Income Tax
NA
2.07
0.58
3.66
Deferred Tax
4.48
5.78
-1.11
-1.46
Other taxes
3.84
0.00
-0.38
1.99
Profit After Tax
-2.96
4.54
4.46
15.24
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-2.96
4.54
4.46
15.24
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
-211.33
-171.08
-175.55
-190.79
Appropriations
-214.29
-166.54
-171.08
-175.55
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
0.00
-4.00
0.00
1.00
Adjusted EPS
0.00
-4.00
0.00
1.00