Particulars
Mar 2025
Mar 2024
Mar 2015
Mar 2014
Gross Sales
5.59
170.48
38.11
8.15
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
5.59
170.48
38.11
8.15
Increase/Decrease in Stock
-112.05
52.96
-20.83
8.03
Raw Material Consumed
0.08
87.68
58.62
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
0.08
87.68
58.62
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
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
2.58
2.24
0.35
0.05
Salaries, Wages & Bonus
2.46
2.13
0.33
0.05
Contributions to EPF & Pension Funds
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.12
0.12
0.02
NA
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
115.16
NA
NA
NA
Sub-contracted / Out sourced services
115.16
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
6.20
2.52
1.24
0.02
Rent , Rates & Taxes
0.15
0.12
0.01
0.00
Printing and stationery
0.09
0.13
0.02
NA
Professional and legal fees
5.66
2.09
1.12
0.00
Traveling and conveyance
NA
NA
0.01
NA
Other Administration
0.30
0.19
0.08
0.02
Selling and Distribution Expenses
0.06
1.50
0.02
NA
Advertisement & Sales Promotion
0.05
0.03
0.02
NA
Sales Commissions & Incentives
NA
1.47
NA
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.01
0.00
0.00
0.00
Miscellaneous Expenses
3.43
14.27
2.01
0.01
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
2.01
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
3.43
14.27
0.00
0.01
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
15.46
161.18
41.41
8.10
Operating Profit (Excl OI)
-9.87
9.30
-3.30
0.04
Other Income
83.73
132.17
4.08
0.00
Interest Received
5.86
2.75
4.08
0.00
Dividend Received
0.89
0.82
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Others
76.97
128.60
0.00
0.00
Operating Profit
73.86
141.46
0.79
0.05
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.02
NA
0.01
0.00
Other Interest
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
73.84
141.46
0.78
0.05
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
73.84
141.46
0.78
0.05
Provision for Tax
10.90
9.80
0.19
0.02
Current Income Tax
1.59
12.25
0.19
0.02
Deferred Tax
9.31
-2.45
NA
NA
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
62.94
131.66
0.59
0.03
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
62.94
131.66
0.59
0.03
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
105.82
-25.83
-0.13
-0.16
Appropriations
168.76
105.83
0.45
-0.13
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
0.21
0.02
-0.01
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
3.31
7.97
0.04
0.12
Adjusted EPS
3.31
7.97
0.04
0.00