Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
94.88
57.27
51.97
145.52
128.25
Sales
94.88
57.27
47.91
139.63
125.08
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
4.06
5.89
3.17
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
94.88
57.27
51.97
145.52
128.25
Increase/Decrease in Stock
NA
NA
NA
15.51
0.74
Raw Material Consumed
93.26
57.10
47.84
52.51
44.66
Opening Raw Materials
NA
NA
1.54
3.31
3.62
Purchases Raw Materials
NA
NA
-1.54
50.75
44.34
Closing Raw Materials
NA
NA
NA
1.54
3.31
Other Direct Purchases / Brought in cost
93.26
57.10
47.84
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.35
0.55
1.22
58.86
44.22
Electricity & Power
0.35
0.55
1.22
58.86
44.22
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
14.95
14.38
17.81
35.75
42.83
Salaries, Wages & Bonus
13.76
13.14
16.51
33.97
41.43
Contributions to EPF & Pension Funds
1.15
1.17
1.25
1.71
1.36
Workmen and Staff Welfare Expenses
0.05
0.07
0.05
0.07
0.05
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.64
0.72
1.01
7.60
10.87
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.64
0.72
1.01
4.51
5.65
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
3.09
5.21
General and Administration Expenses
1.85
5.32
4.02
4.95
5.27
Rent , Rates & Taxes
1.19
3.72
2.71
2.57
2.11
Insurance
0.08
0.28
0.62
1.80
2.58
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
0.58
1.32
0.69
0.58
0.58
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
0.00
Miscellaneous Expenses
41.73
12.87
29.80
17.74
32.44
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
41.73
12.87
29.80
17.74
32.44
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
152.78
90.93
101.70
192.90
181.02
Operating Profit (Excl OI)
-57.90
-33.67
-49.73
-47.38
-52.77
Other Income
50.56
59.25
114.22
68.77
13.25
Interest Received
7.77
54.28
110.24
43.54
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
13.93
5.48
Profits on sale of Investments
10.35
0.60
NA
NA
3.87
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
32.44
4.37
3.98
11.30
3.89
Operating Profit
-7.34
25.59
64.49
21.39
-39.53
Interest
1.67
5.07
80.83
187.54
138.97
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
0.06
0.03
0.04
0.04
0.09
Other Interest
1.60
5.03
80.79
187.50
138.88
PBDT
-9.01
20.52
-16.34
-166.15
-178.49
Depreciation
4.16
3.22
5.23
8.78
12.89
Profit Before Taxation & Exceptional Items
-13.17
17.31
-21.57
-174.94
-191.38
Exceptional Income / Expenses
695.98
223.83
1694.18
21.45
-33.75
Profit Before Tax
682.82
241.14
1672.61
-153.49
-225.14
Provision for Tax
-9.87
30.21
18.03
10.16
-10.28
Current Income Tax
NA
NA
NA
NA
NA
Deferred Tax
-9.87
30.21
16.22
6.01
-10.28
Other taxes
0.00
0.00
1.81
4.15
0.00
Profit After Tax
692.69
210.92
1654.58
-163.65
-214.86
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
-0.53
-0.48
Other Consolidated Items
0.41
0.34
NA
0.43
NA
Consolidated Net Profit
693.09
211.26
1654.58
-163.74
-215.34
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-327.98
-539.25
-2147.86
-1984.12
-1768.08
Appropriations
365.11
-327.98
-493.28
-2147.86
-1983.41
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
45.96
NA
0.71
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
20.98
6.40
50.09
-4.96
-6.52
Adjusted EPS
20.98
6.40
50.09
-4.96
-6.52