Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
NA
2.42
39.83
92.68
82.35
Sales
NA
2.42
39.83
92.59
82.11
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
0.00
0.00
0.00
0.09
0.24
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
NA
2.42
39.83
92.68
82.35
Increase/Decrease in Stock
NA
0.59
7.87
3.68
-4.63
Raw Material Consumed
NA
1.72
34.64
62.98
66.74
Opening Raw Materials
6.74
7.30
7.91
10.02
18.89
Purchases Raw Materials
NA
1.16
34.03
60.86
57.87
Closing Raw Materials
6.74
6.74
7.30
7.91
10.02
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
NA
0.05
2.98
3.98
4.13
Electricity & Power
NA
0.05
2.98
3.98
4.13
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
0.52
1.44
12.40
18.45
20.65
Salaries, Wages & Bonus
0.52
1.17
7.54
9.57
11.53
Contributions to EPF & Pension Funds
NA
NA
0.12
0.37
0.53
Workmen and Staff Welfare Expenses
NA
0.00
0.50
0.61
0.71
Other Employees Cost
0.00
0.26
4.24
7.90
7.88
Other Manufacturing Expenses
0.01
NA
0.20
0.07
0.35
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
0.05
0.07
0.19
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.01
0.00
0.15
0.00
0.16
General and Administration Expenses
11.85
0.19
16.29
5.89
7.23
Rent , Rates & Taxes
0.06
-0.60
0.22
0.73
0.32
Insurance
NA
NA
4.88
0.08
0.16
Printing and stationery
0.12
0.01
0.21
0.02
0.02
Professional and legal fees
11.29
0.61
6.55
2.39
4.32
Traveling and conveyance
0.01
0.01
1.19
1.56
1.73
Other Administration
0.37
0.17
3.24
1.12
0.68
Selling and Distribution Expenses
NA
0.03
6.55
0.53
1.20
Advertisement & Sales Promotion
NA
0.02
0.76
0.21
0.04
Sales Commissions & Incentives
NA
NA
0.22
0.02
0.10
Freight and Forwarding
NA
0.01
0.35
0.25
0.98
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
5.22
0.05
0.08
Miscellaneous Expenses
0.13
0.07
1.18
2.63
0.97
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
0.00
NA
0.03
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.13
0.07
1.17
2.63
0.94
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12.51
4.09
82.11
98.20
96.62
Operating Profit (Excl OI)
-12.51
-1.67
-42.28
-5.52
-14.28
Other Income
17.39
2.91
28.61
4.72
5.99
Interest Received
NA
2.52
0.47
0.16
0.77
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
0.02
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
0.06
0.03
0.51
Others
17.39
0.39
28.08
4.53
4.70
Operating Profit
4.88
1.24
-13.68
-0.81
-8.28
Interest
1.48
5.20
6.79
5.01
4.01
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.86
NA
1.86
1.23
0.89
Intereston Fixed deposits
NA
NA
0.09
0.03
0.01
Bank Charges etc
0.06
0.15
0.64
0.33
0.28
Other Interest
0.57
5.06
4.21
3.42
2.83
PBDT
3.40
-3.96
-20.47
-5.82
-12.29
Depreciation
2.23
2.26
3.06
3.53
3.45
Profit Before Taxation & Exceptional Items
1.17
-6.22
-23.53
-9.35
-15.74
Exceptional Income / Expenses
-0.87
-2.49
-11.40
4.49
4.57
Profit Before Tax
0.31
-8.71
-34.93
-4.86
-11.17
Provision for Tax
0.01
0.01
-0.05
0.24
0.88
Current Income Tax
NA
NA
NA
0.13
0.70
Deferred Tax
0.01
0.01
-0.01
-0.01
0.03
Other taxes
0.00
0.00
-0.04
0.13
0.14
Profit After Tax
0.30
-8.72
-34.89
-5.10
-12.04
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
0.30
-8.72
-34.89
-5.10
-12.04
Adjustments to PAT
NA
NA
NA
NA
-0.08
Profit Balance B/F
-55.29
-62.76
-36.39
-29.36
-11.55
Appropriations
-54.99
-71.48
-71.28
-34.45
-23.68
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
1.02
-16.19
-8.51
1.94
5.68
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.07
-2.12
-8.47
-1.24
-2.92
Adjusted EPS
0.07
-2.12
-8.47
-1.24
-2.92