Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1238.92
1167.86
97.32
63.64
NA
Sales
1235.36
1167.86
97.32
62.58
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3.56
0.00
0.00
1.06
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1238.92
1167.86
97.32
63.64
NA
Increase/Decrease in Stock
-53.88
-6.02
-0.49
NA
NA
Raw Material Consumed
1288.12
1133.22
93.04
62.58
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
1288.12
1133.22
93.04
62.58
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
0.01
0.03
Electricity & Power
NA
NA
NA
0.01
0.03
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
1.49
0.88
1.26
0.69
0.38
Salaries, Wages & Bonus
1.47
0.86
1.25
0.69
0.34
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.01
0.02
0.01
0.00
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
NA
NA
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2.49
1.47
1.50
1.20
0.61
Rent , Rates & Taxes
0.10
0.02
0.03
0.00
0.01
Printing and stationery
0.01
0.01
0.01
0.02
0.02
Professional and legal fees
2.16
1.33
1.29
1.05
0.50
Traveling and conveyance
0.01
0.01
0.01
0.02
0.02
Other Administration
0.22
0.11
0.17
0.12
0.06
Selling and Distribution Expenses
0.87
0.44
0.19
0.02
NA
Advertisement & Sales Promotion
0.09
0.23
0.19
NA
NA
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
0.78
0.22
0.00
0.02
0.00
Miscellaneous Expenses
NA
NA
NA
NA
NA
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1239.08
1129.99
95.50
64.51
1.01
Operating Profit (Excl OI)
-0.16
37.87
1.82
-0.87
-1.01
Other Income
55.75
32.29
0.24
NA
NA
Interest Received
20.75
NA
NA
NA
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
35.00
32.27
NA
NA
NA
Provision Written Back
NA
0.02
0.24
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
55.59
70.16
2.06
-0.87
-1.01
Interest
0.01
0.03
0.06
0.01
0.01
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
0.00
0.01
0.01
0.00
0.00
Other Interest
0.01
0.02
0.05
0.01
0.01
PBDT
55.58
70.13
2.00
-0.88
-1.03
Profit Before Taxation & Exceptional Items
55.58
70.13
2.00
-0.88
-1.03
Exceptional Income / Expenses
NA
NA
NA
NA
-75.43
Profit Before Tax
55.58
70.13
2.00
-0.88
-76.46
Provision for Tax
3.40
1.00
0.41
NA
NA
Current Income Tax
3.40
1.00
0.41
NA
NA
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.18
69.13
1.60
-0.88
-76.46
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
52.18
69.13
1.60
-0.88
-76.46
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-342.96
-412.09
-412.69
-762.95
-686.49
Appropriations
-290.78
-342.96
-411.09
-763.83
-762.95
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
4.91
NA
0.99
-351.14
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.04
0.06
0.00
0.00
-0.07
Adjusted EPS
0.04
0.06
0.00
0.00
-0.07