Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
43.90
48.50
1.00
2.00
1.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
43.90
48.50
1.00
2.00
1.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
43.90
48.50
1.00
2.00
1.20
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
0.60
0.60
0.00
0.00
0.00
Electricity & Power
0.60
0.60
0.00
0.00
0.00
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
17.10
11.10
0.40
0.40
0.40
Salaries, Wages & Bonus
17.10
11.10
0.40
0.40
0.40
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
15.70
6.40
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
0.60
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
15.00
6.40
0.00
0.00
0.00
General and Administration Expenses
15.00
10.90
0.80
0.80
0.80
Rent , Rates & Taxes
0.20
0.40
NA
NA
NA
Printing and stationery
0.10
0.00
NA
NA
NA
Professional and legal fees
10.60
6.00
0.50
0.50
0.60
Traveling and conveyance
1.20
1.50
NA
NA
NA
Other Administration
4.10
4.50
0.30
0.30
0.30
Selling and Distribution Expenses
3.20
0.50
0.00
0.00
0.00
Advertisement & Sales Promotion
3.10
0.00
0.00
0.00
0.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.40
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.20
NA
NA
0.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
0.00
Losson disposal of fixed assets(net)
NA
NA
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
0.00
0.20
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
51.60
29.60
1.30
1.10
1.30
Operating Profit (Excl OI)
-7.70
18.90
-0.30
0.80
0.00
Other Income
15.20
20.70
0.50
1.30
0.20
Interest Received
0.30
0.20
0.20
0.20
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.20
0.10
NA
0.90
NA
Foreign Exchange Gains
0.30
NA
NA
NA
NA
Others
14.40
20.50
0.40
0.20
0.20
Operating Profit
7.50
39.60
0.20
2.10
0.10
Interest
0.90
0.50
0.00
0.00
0.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.10
0.00
0.00
0.00
0.00
Other Interest
0.80
0.50
0.00
0.00
0.00
PBDT
6.70
39.10
0.20
2.10
0.10
Depreciation
12.30
9.40
0.00
0.10
0.10
Profit Before Taxation & Exceptional Items
-5.60
29.70
0.20
2.00
0.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-5.60
29.70
0.20
2.00
0.00
Provision for Tax
11.00
6.30
0.00
0.40
0.00
Current Income Tax
2.30
9.30
0.00
0.20
0.00
Deferred Tax
8.70
-3.00
NA
0.10
NA
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-16.60
23.40
0.10
1.70
0.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-16.60
23.40
0.10
1.70
0.00
Adjustments to PAT
NA
91.70
NA
NA
NA
Profit Balance B/F
83.10
-32.10
-32.20
-33.80
-33.80
Appropriations
66.50
83.10
-32.10
-32.20
-33.80
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
NA
NA
NA
Equity Dividend %
1.00
1.00
NA
NA
NA
Earnings Per Share
-1.00
2.00
0.00
0.00
0.00
Adjusted EPS
-1.00
2.00
0.00
0.00
0.00