Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17.20
13.80
6.20
83.00
61.00
Job Work/ Contract Receipts
Processing Charges / Service Income
17.20
13.80
6.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
3.10
1.00
Net Sales
17.20
13.80
6.20
83.00
61.00
Increase/Decrease in Stock
4.30
4.80
Raw Material Consumed
11.20
14.20
Opening Raw Materials
26.40
19.00
Purchases Raw Materials
-15.30
21.60
Closing Raw Materials
26.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.60
0.70
4.90
9.40
Electricity & Power
0.60
0.60
0.70
4.90
9.40
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
5.80
7.30
7.40
16.20
25.70
Salaries, Wages & Bonus
5.70
7.20
7.10
15.80
25.10
Contributions to EPF & Pension Funds
0.00
0.20
0.50
Workmen and Staff Welfare Expenses
0.20
0.10
0.30
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.70
0.60
0.80
61.80
43.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
0.10
0.40
0.70
1.60
Packing Material Consumed
50.70
32.20
Other Mfg Exp
0.50
0.40
0.40
10.40
9.30
General and Administration Expenses
18.90
16.60
15.90
28.10
26.80
Rent , Rates & Taxes
1.80
1.90
2.30
2.90
0.90
Insurance
0.10
0.10
0.00
0.00
0.00
Professional and legal fees
7.10
3.00
2.50
13.50
17.90
Traveling and conveyance
5.80
3.60
3.60
2.80
2.70
Other Administration
9.90
11.60
11.00
11.60
7.90
Selling and Distribution Expenses
10.70
23.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
2.30
Other Selling Expenses
0.00
0.00
0.00
0.90
7.70
Miscellaneous Expenses
0.70
28.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.20
Other Miscellaneous Expenses
0.00
0.00
0.70
0.00
26.30
Less: Expenses Capitalised
Total Expenditure
26.00
25.00
25.50
137.10
175.60
Operating Profit (Excl OI)
-8.80
-11.10
-19.30
-54.10
-114.60
Other Income
20.90
26.20
22.20
45.80
105.00
Interest Received
16.90
18.20
18.50
11.70
13.10
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
6.90
0.10
6.80
3.80
Provision Written Back
2.00
1.80
0.20
Others
3.90
1.10
1.60
25.60
87.80
Operating Profit
12.10
15.10
2.90
-8.30
-9.60
Interest
0.10
0.00
0.00
0.30
1.00
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.80
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
0.10
0.10
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
12.00
15.10
2.80
-8.60
-10.60
Depreciation
9.30
8.20
12.80
9.50
13.70
Profit Before Taxation & Exceptional Items
2.70
6.90
-10.00
-18.10
-24.30
Exceptional Income / Expenses
Profit Before Tax
2.70
6.90
-10.00
-18.10
-24.30
Provision for Tax
1.20
1.20
-1.90
-4.20
-6.30
Deferred Tax
1.20
1.20
-2.00
-4.20
-6.30
Other taxes
1.20
1.20
-1.90
-4.20
-6.30
Profit After Tax
1.50
5.70
-8.10
-14.00
-18.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.50
5.70
-8.10
-14.00
-18.10
Profit Balance B/F
61.00
41.40
49.50
63.40
81.50
Appropriations
62.50
47.10
41.40
49.50
63.40
Earnings Per Share
0.00
0.00
0.00
-1.00
-1.00
Adjusted EPS
0.00
0.00
0.00
-1.00
-1.00