Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1442.93
2077.60
1070.98
116.23
779.33
Sales
1387.11
2005.30
917.03
NA
760.86
Job Work/ Contract Receipts
NA
NA
95.89
116.23
18.46
Processing Charges / Service Income
4.39
7.36
3.44
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
51.43
64.94
54.62
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1442.93
2077.60
1070.98
116.23
779.33
Increase/Decrease in Stock
29.10
3.13
-29.02
NA
100.17
Raw Material Consumed
1303.98
1905.29
929.73
NA
611.21
Opening Raw Materials
12.60
28.29
NA
NA
16.68
Purchases Raw Materials
692.14
1228.07
958.02
NA
383.49
Closing Raw Materials
NA
12.60
28.29
NA
19.44
Other Direct Purchases / Brought in cost
599.24
661.54
NA
NA
230.48
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.52
39.10
40.89
64.97
52.57
Electricity & Power
24.52
39.10
40.89
64.97
52.57
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
27.82
40.66
35.34
30.81
48.29
Salaries, Wages & Bonus
27.71
38.62
35.16
30.80
46.57
Contributions to EPF & Pension Funds
NA
NA
NA
NA
0.17
Workmen and Staff Welfare Expenses
0.11
0.25
0.06
0.02
1.55
Other Employees Cost
0.00
1.79
0.12
0.00
0.00
Other Manufacturing Expenses
9.41
15.34
14.27
7.35
14.34
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
0.23
1.07
0.72
0.25
1.07
Repairs and Maintenance
2.21
4.29
5.19
2.29
3.23
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
6.96
9.98
8.36
4.81
10.05
General and Administration Expenses
8.47
6.55
8.35
4.63
11.16
Rent , Rates & Taxes
0.24
0.29
0.24
1.12
0.19
Insurance
0.04
0.02
0.01
0.11
0.13
Printing and stationery
0.06
0.08
0.02
NA
NA
Professional and legal fees
1.51
1.46
3.21
1.93
3.03
Traveling and conveyance
0.29
0.43
0.15
0.02
0.96
Other Administration
6.34
4.27
4.71
1.44
6.86
Selling and Distribution Expenses
8.86
21.24
0.70
0.01
12.04
Advertisement & Sales Promotion
0.17
0.13
0.10
NA
0.29
Sales Commissions & Incentives
NA
NA
NA
NA
0.06
Freight and Forwarding
7.42
19.59
0.14
0.01
11.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.28
1.52
0.47
0.00
0.00
Miscellaneous Expenses
4.20
0.66
0.33
0.32
500.91
Bad debts /advances written off
2.00
NA
NA
NA
68.75
Provision for doubtful debts
NA
NA
NA
NA
426.33
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
2.20
0.66
0.33
0.32
5.84
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1416.35
2031.97
1000.58
108.10
1350.68
Operating Profit (Excl OI)
26.59
45.63
70.40
8.13
-571.35
Other Income
3.05
116.04
29.58
2.49
53.14
Interest Received
0.39
0.39
0.30
0.37
0.12
Dividend Received
0.00
0.00
NA
NA
NA
Profit on sale of Fixed Assets
NA
3.18
NA
NA
36.55
Profits on sale of Investments
NA
NA
NA
NA
4.17
Provision Written Back
2.26
92.36
0.03
1.06
3.65
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.40
20.11
29.25
1.07
8.65
Operating Profit
29.63
161.67
99.97
10.62
-518.21
Interest
0.17
0.04
1.04
0.27
269.02
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
0.18
267.39
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.00
0.02
0.04
0.05
0.48
Other Interest
0.17
0.02
1.00
0.04
1.16
PBDT
29.46
161.63
98.93
10.36
-787.23
Depreciation
5.48
5.95
6.32
5.36
13.36
Profit Before Taxation & Exceptional Items
23.98
155.68
92.62
5.00
-800.59
Exceptional Income / Expenses
NA
NA
NA
1019.64
NA
Profit Before Tax
23.98
155.68
92.62
1024.64
-800.59
Provision for Tax
7.00
43.94
25.79
356.83
-270.16
Current Income Tax
5.24
3.49
NA
NA
NA
Deferred Tax
1.57
40.44
25.79
356.83
-270.16
Other taxes
0.19
0.01
0.00
0.00
0.00
Profit After Tax
16.98
111.74
66.83
667.81
-530.43
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
-67.38
-22.35
-0.05
0.00
0.00
Consolidated Net Profit
-50.40
89.39
66.78
667.81
-530.42
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
125.56
36.16
-30.61
-698.42
-168.00
Appropriations
75.15
125.56
36.16
-30.61
-698.42
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 %
NA
NA
NA
NA
NA
Earnings Per Share
-0.46
0.82
6.13
1224.21
-48.62
Adjusted EPS
-0.46
0.82
0.61
122.42
-4.86