Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
36.03
29.60
25.09
NA
45.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
34.66
29.60
25.09
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1.37
0.00
0.00
0.00
0.06
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
36.03
29.60
25.09
NA
45.70
Increase/Decrease in Stock
NA
NA
NA
NA
1.45
Raw Material Consumed
NA
NA
NA
NA
29.19
Opening Raw Materials
NA
NA
NA
NA
7.47
Purchases Raw Materials
NA
NA
NA
NA
28.04
Closing Raw Materials
NA
NA
NA
NA
6.31
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.55
0.52
0.01
0.00
1.53
Electricity & Power
0.55
0.52
0.01
0.00
1.53
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
5.74
6.58
6.87
10.67
16.06
Salaries, Wages & Bonus
5.44
5.61
6.09
9.54
15.31
Contributions to EPF & Pension Funds
0.19
0.21
0.21
0.26
0.35
Workmen and Staff Welfare Expenses
0.02
0.01
0.04
0.62
0.13
Other Employees Cost
0.09
0.75
0.54
0.24
0.26
Other Manufacturing Expenses
2.28
2.73
0.06
0.01
0.85
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2.28
2.73
0.06
0.01
0.85
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
15.23
6.21
6.57
7.29
7.33
Rent , Rates & Taxes
1.92
1.16
1.06
0.74
1.13
Insurance
0.09
0.18
0.05
0.06
0.08
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
8.95
3.16
3.40
4.94
3.57
Traveling and conveyance
0.30
0.19
0.37
0.14
0.30
Other Administration
3.97
1.52
1.70
1.40
2.25
Selling and Distribution Expenses
0.50
NA
NA
NA
0.41
Advertisement & Sales Promotion
0.50
NA
NA
NA
0.03
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
0.16
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.22
Miscellaneous Expenses
0.28
0.42
0.00
0.46
0.09
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
0.28
0.42
0.00
0.46
0.09
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
24.58
16.46
13.51
18.43
56.90
Operating Profit (Excl OI)
11.44
13.15
11.58
-18.43
-11.20
Other Income
5.38
7.31
3.55
199.41
6.78
Interest Received
5.00
3.02
3.05
3.68
0.43
Dividend Received
0.04
NA
0.50
2.08
1.81
Profit on sale of Fixed Assets
NA
NA
NA
189.72
NA
Profits on sale of Investments
NA
2.54
NA
NA
NA
Provision Written Back
0.34
NA
NA
3.92
3.74
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.01
1.74
0.00
0.00
0.81
Operating Profit
16.82
20.45
15.13
180.98
-4.42
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
4.08
4.33
2.40
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.29
0.00
0.00
0.00
0.00
PBDT
12.46
16.13
12.74
180.98
-4.42
Depreciation
27.85
27.68
21.13
0.15
6.78
Profit Before Taxation & Exceptional Items
-15.39
-11.56
-8.39
180.83
-11.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-15.39
-11.56
-8.39
180.83
-11.20
Provision for Tax
-12.50
33.68
5.65
0.04
0.26
Current Income Tax
NA
NA
NA
NA
NA
Deferred Tax
2.48
2.90
5.65
0.04
0.26
Other taxes
-14.98
30.78
0.00
0.00
0.00
Profit After Tax
-2.89
-45.23
-14.04
180.79
-11.47
Extra items
0.00
-1.70
-28.97
-16.26
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
3.50
2.81
11.96
0.29
12.22
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
0.61
-44.12
-31.05
164.82
0.76
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
388.76
432.89
262.14
49.70
19.51
Appropriations
389.37
388.76
231.09
214.52
20.27
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
-201.80
-47.62
-29.43
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.13
-9.27
-6.52
34.62
0.16
Adjusted EPS
0.13
-9.27
-6.52
34.62
0.16