Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
210.18
25.62
2.64
8.58
9.44
Sales
209.12
25.62
2.63
8.53
9.36
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1.07
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.01
0.05
0.07
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
210.18
25.62
2.64
8.58
9.44
Increase/Decrease in Stock
25.85
3.53
0.54
-0.87
-1.29
Raw Material Consumed
140.38
0.07
2.51
8.05
9.26
Opening Raw Materials
291.43
NA
NA
NA
NA
Purchases Raw Materials
51.31
NA
NA
NA
NA
Closing Raw Materials
273.69
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
71.33
0.07
2.51
8.05
9.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
NA
NA
NA
NA
Electricity & Power
0.50
NA
NA
NA
NA
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
2.24
1.23
1.04
1.00
1.03
Salaries, Wages & Bonus
2.09
1.23
1.04
1.00
1.03
Contributions to EPF & Pension Funds
0.07
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.08
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.42
NA
NA
NA
NA
Sub-contracted / Out sourced services
0.58
NA
NA
NA
NA
Processing Charges
0.42
NA
NA
NA
NA
Repairs and Maintenance
0.00
0.00
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.42
0.00
0.00
0.00
0.00
General and Administration Expenses
6.43
0.70
0.69
0.68
2.02
Rent , Rates & Taxes
0.84
0.07
0.01
0.02
0.02
Printing and stationery
0.17
NA
NA
NA
NA
Professional and legal fees
2.04
0.48
0.43
0.47
1.75
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
3.38
0.15
0.26
0.19
0.25
Selling and Distribution Expenses
7.13
42.18
0.02
0.02
0.02
Advertisement & Sales Promotion
0.02
0.02
0.02
0.02
0.02
Sales Commissions & Incentives
0.02
0.09
NA
NA
NA
Freight and Forwarding
3.51
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.57
42.07
0.00
0.00
0.00
Miscellaneous Expenses
0.75
NA
0.03
0.03
0.06
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
0.75
0.00
0.03
0.03
0.06
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
184.69
47.70
4.82
8.91
11.10
Operating Profit (Excl OI)
25.50
-22.08
-2.18
-0.32
-1.67
Other Income
1.65
6.11
2.79
1.59
2.58
Interest Received
0.82
0.00
0.71
0.54
0.72
Dividend Received
NA
NA
0.19
0.12
0.11
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
0.84
6.11
1.89
0.92
1.75
Operating Profit
27.15
-15.97
0.61
1.26
0.92
Interest
0.56
2.35
2.37
2.17
2.19
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.50
2.35
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.05
NA
NA
NA
NA
Other Interest
0.00
0.00
2.37
2.17
2.19
PBDT
26.60
-18.32
-1.76
-0.91
-1.27
Depreciation
0.03
0.24
0.47
0.48
1.07
Profit Before Taxation & Exceptional Items
26.56
-18.56
-2.23
-1.38
-2.34
Exceptional Income / Expenses
0.46
NA
NA
NA
NA
Profit Before Tax
27.02
-18.56
-2.23
-1.38
-2.34
Provision for Tax
3.57
-1.19
1.18
0.00
0.01
Current Income Tax
1.63
NA
NA
0.00
NA
Deferred Tax
NA
-1.21
1.21
NA
NA
Other taxes
1.94
0.02
-0.03
0.00
0.01
Profit After Tax
23.45
-17.37
-3.41
-1.39
-2.36
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
1.21
0.58
0.65
1.85
0.18
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
24.66
-16.79
-2.75
0.46
-2.17
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
23.11
18.35
20.27
18.41
19.68
Appropriations
47.78
1.57
17.52
18.87
17.50
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
6.08
-21.55
-0.84
-1.40
-0.91
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.49
-4.57
-0.75
0.12
-0.59
Adjusted EPS
1.49
-4.57
-0.75
0.12
-0.59