Particulars
Mar 2025
Mar 2024
Mar 2019
Mar 2018
Mar 2017
Gross Sales
1683.62
64.58
3.47
167.01
1015.51
Sales
1639.45
44.88
3.47
167.01
1015.51
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
6.19
6.00
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
37.98
13.70
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
15.63
Net Sales
1683.62
64.58
3.47
167.01
999.87
Increase/Decrease in Stock
-107.17
NA
NA
NA
-7.00
Raw Material Consumed
1393.50
29.66
7.12
604.87
914.23
Opening Raw Materials
8.13
1.92
3.92
253.01
240.71
Purchases Raw Materials
1427.70
35.87
3.20
355.78
162.62
Closing Raw Materials
42.32
8.13
NA
3.92
253.01
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
763.91
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.96
8.60
4.04
5.48
7.10
Electricity & Power
11.96
8.60
4.04
5.48
7.10
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
11.62
3.56
6.75
12.27
11.34
Salaries, Wages & Bonus
10.98
3.35
6.63
10.68
10.33
Contributions to EPF & Pension Funds
0.12
0.09
0.09
1.31
0.53
Workmen and Staff Welfare Expenses
0.52
0.12
0.02
0.28
0.47
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.88
0.95
0.18
3.52
20.89
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
0.19
NA
NA
NA
NA
Repairs and Maintenance
3.45
0.62
0.03
0.10
5.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2.24
0.33
0.16
3.43
15.59
General and Administration Expenses
10.82
4.83
98.57
0.35
2.72
Rent , Rates & Taxes
0.39
0.19
98.36
0.02
1.71
Insurance
0.42
0.13
0.01
0.01
0.64
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
6.90
2.24
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
3.10
2.27
0.20
0.32
0.37
Selling and Distribution Expenses
57.68
0.73
NA
0.24
1.89
Advertisement & Sales Promotion
1.83
0.64
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
0.06
NA
NA
NA
NA
Handling and Clearing Charges
0.02
0.00
0.00
0.00
0.00
Other Selling Expenses
55.78
0.09
0.00
0.24
1.89
Miscellaneous Expenses
47.09
4.34
106.79
98.90
22.03
Bad debts /advances written off
NA
NA
67.74
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
27.36
85.59
NA
Other Miscellaneous Expenses
47.09
4.34
11.69
13.31
22.03
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1431.39
52.67
223.44
725.62
973.20
Operating Profit (Excl OI)
252.24
11.91
-219.97
-558.62
26.68
Other Income
34.11
1.64
18.21
2.92
14.29
Interest Received
2.52
0.13
NA
1.08
2.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
1.24
NA
NA
0.43
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
31.59
0.27
18.21
1.84
11.06
Operating Profit
286.35
13.55
-201.76
-555.70
40.97
Interest
1.93
0.24
0.19
49.75
100.94
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
0.45
0.21
0.00
3.29
7.94
Other Interest
1.49
0.03
0.19
46.46
93.00
PBDT
284.42
13.31
-201.95
-605.45
-59.97
Depreciation
3.71
7.02
31.42
319.91
17.13
Profit Before Taxation & Exceptional Items
280.71
6.29
-233.37
-925.36
-77.10
Exceptional Income / Expenses
-0.50
-0.01
NA
NA
NA
Profit Before Tax
280.21
6.29
-233.37
-925.36
-77.10
Provision for Tax
NA
NA
-17.57
-9.65
18.09
Current Income Tax
NA
NA
NA
NA
NA
Deferred Tax
NA
NA
-17.57
-9.65
18.09
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
280.21
6.29
-215.80
-915.71
-95.19
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
-4.23
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
280.21
6.29
-215.80
-915.71
-99.42
Adjustments to PAT
NA
NA
-0.02
NA
NA
Profit Balance B/F
-88.54
-94.83
-964.88
-49.17
50.25
Appropriations
191.67
-88.54
-1180.70
-964.88
-49.17
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
1.63
0.04
-8.63
-36.63
-3.98
Adjusted EPS
1.63
0.04
-8.63
-36.63
-3.98