Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1761.56
967.65
398.76
200.40
125.83
Sales
1761.31
965.04
395.08
189.62
116.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
0.11
2.45
3.61
10.41
8.13
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.14
0.16
0.07
0.37
0.81
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1761.56
967.65
398.76
200.40
125.83
Increase/Decrease in Stock
-19.11
17.10
1.79
-5.28
83.07
Raw Material Consumed
1579.52
840.97
381.37
190.18
150.28
Opening Raw Materials
88.32
22.19
91.70
67.33
115.27
Purchases Raw Materials
1516.24
720.08
311.86
214.55
102.33
Closing Raw Materials
25.05
88.32
22.19
91.70
67.33
Other Direct Purchases / Brought in cost
NA
187.04
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.23
36.55
22.13
26.17
19.28
Electricity & Power
39.23
36.55
22.13
26.17
19.28
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
14.93
13.29
10.40
26.25
21.63
Salaries, Wages & Bonus
14.82
13.19
10.27
25.53
21.19
Contributions to EPF & Pension Funds
0.06
0.09
0.09
0.28
0.43
Workmen and Staff Welfare Expenses
0.05
0.01
0.04
0.45
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.70
5.70
6.42
10.47
9.12
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
4.61
3.12
3.84
6.48
5.90
Repairs and Maintenance
0.46
0.17
0.28
0.28
0.21
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2.63
2.41
2.30
3.71
3.01
General and Administration Expenses
14.68
9.69
8.47
7.24
6.06
Rent , Rates & Taxes
0.19
0.08
0.39
1.76
0.01
Insurance
NA
0.04
0.05
NA
0.18
Printing and stationery
0.36
0.44
0.24
0.27
0.39
Professional and legal fees
11.39
6.03
3.19
2.72
2.13
Traveling and conveyance
0.54
1.61
2.53
0.57
1.48
Other Administration
2.21
1.50
2.08
1.92
1.88
Selling and Distribution Expenses
12.82
8.47
8.28
7.91
7.19
Advertisement & Sales Promotion
0.06
0.07
0.11
0.07
0.10
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
9.30
7.47
7.92
4.40
6.62
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.46
0.92
0.24
3.44
0.47
Miscellaneous Expenses
NA
NA
0.36
32.82
647.94
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
24.54
620.91
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
27.03
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.36
8.29
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1649.77
931.76
439.22
295.76
944.56
Operating Profit (Excl OI)
111.79
35.90
-40.46
-95.36
-818.73
Other Income
30.23
43.53
70.03
28.84
2.32
Interest Received
0.86
1.07
0.80
1.33
1.51
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
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
29.37
42.46
69.23
27.51
0.81
Operating Profit
142.02
79.42
29.57
-66.52
-816.41
Interest
0.40
0.14
3.26
5.40
61.73
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
0.22
0.07
0.02
0.53
0.36
Other Interest
0.18
0.07
3.24
4.88
61.38
PBDT
141.63
79.28
26.31
-71.92
-878.14
Depreciation
36.30
35.23
29.19
36.70
45.45
Profit Before Taxation & Exceptional Items
105.33
44.05
-2.88
-108.62
-923.59
Exceptional Income / Expenses
248.22
NA
NA
112.29
NA
Profit Before Tax
353.55
44.05
-2.88
3.66
-923.59
Provision for Tax
27.55
1.42
-19.41
59.99
-179.87
Current Income Tax
0.80
NA
NA
NA
NA
Deferred Tax
26.75
1.42
-19.41
60.62
-179.87
Other taxes
0.00
0.00
0.00
-0.63
0.00
Profit After Tax
326.00
42.63
16.54
-56.32
-743.71
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
326.00
42.63
16.54
-56.32
-743.71
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1114.08
-1229.74
-1246.28
-1189.96
-446.27
Appropriations
-788.08
-1187.11
-1229.74
-1246.28
-1189.99
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
-69.68
-73.03
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.55
0.10
0.05
-0.36
-4.70
Adjusted EPS
0.55
0.10
0.05
-0.29
-3.88