Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2994.06
70.88
NA
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
NA
NA
NA
Raw Material Consumed
2813.39
69.74
NA
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
2813.39
69.74
NA
Other raw material cost
0.00
0.00
0.00
Electricity & Power
NA
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
22.86
18.24
NA
Salaries, Wages & Bonus
20.13
17.16
NA
Contributions to EPF & Pension Funds
1.21
1.08
NA
Workmen and Staff Welfare Expenses
0.42
NA
NA
Other Employees Cost
1.10
0.00
0.00
Other Manufacturing Expenses
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
49.64
13.36
2.02
Rent , Rates & Taxes
0.27
0.19
NA
Printing and stationery
5.93
0.21
NA
Professional and legal fees
35.23
9.55
0.50
Traveling and conveyance
2.28
0.36
NA
Other Administration
5.93
2.95
1.42
Selling and Distribution Expenses
0.65
0.36
0.00
Advertisement & Sales Promotion
0.65
0.36
0.00
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
479.62
NA
NA
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
34.25
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
445.37
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
3366.17
101.70
2.03
Operating Profit (Excl OI)
-372.11
-30.82
-2.03
Interest Received
0.52
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
0.01
Foreign Exchange Gains
NA
NA
NA
Operating Profit
306.05
-30.82
-2.02
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
87.00
0.07
0.19
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
1.07
0.36
0.00
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
216.61
-31.25
-2.21
Exceptional Income / Expenses
NA
NA
-1.49
Profit Before Tax
216.61
-31.25
-3.70
Provision for Tax
19.06
NA
NA
Current Income Tax
19.79
NA
NA
Profit After Tax
197.56
-31.25
-3.70
Other Consolidated Items
9.50
-0.01
NA
Consolidated Net Profit
207.06
-31.26
-3.70
Profit Balance B/F
-138.24
-106.98
-103.28
Appropriations
68.82
-138.24
-106.98
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
NA
Earnings Per Share
2.12
-3.16
-0.37
Adjusted EPS
2.12
-3.16
-0.37