Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18.47
25.44
13.69
43.82
12.41
Sales
16.17
25.44
13.69
43.82
7.37
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2.30
NA
NA
NA
5.04
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
18.47
25.44
13.69
43.82
12.41
Increase/Decrease in Stock
5.90
-64.48
-52.54
-56.33
-0.71
Raw Material Consumed
8.88
87.40
64.50
95.51
7.48
Opening Raw Materials
NA
NA
NA
NA
0.04
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
8.88
87.40
64.50
95.51
7.44
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
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
1.90
1.93
1.91
1.59
1.89
Salaries, Wages & Bonus
1.90
1.92
1.90
1.59
1.89
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.00
0.01
0.01
0.01
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.02
0.11
0.38
0.00
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
0.02
0.11
0.38
0.00
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2.22
3.34
3.02
3.39
2.93
Rent , Rates & Taxes
0.96
0.67
0.47
1.36
1.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
0.46
0.59
1.23
0.51
0.43
Traveling and conveyance
0.01
0.02
0.02
0.03
0.04
Other Administration
0.79
2.06
1.30
1.46
1.42
Selling and Distribution Expenses
0.02
0.03
0.03
NA
0.69
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
0.01
0.00
NA
0.69
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
0.02
0.02
0.03
0.00
0.00
Miscellaneous Expenses
NA
0.02
NA
NA
17.75
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
13.92
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.05
Losson foreign exchange fluctuations
NA
NA
NA
NA
3.78
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.02
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18.95
28.34
17.31
44.17
30.03
Operating Profit (Excl OI)
-0.47
-2.90
-3.62
-0.35
-17.62
Other Income
1.63
4.30
7.30
4.60
0.56
Interest Received
NA
NA
0.02
0.00
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.10
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
0.26
0.87
3.19
3.90
NA
Others
1.27
3.43
4.10
0.71
0.56
Operating Profit
1.16
1.40
3.68
4.25
-17.05
Interest
0.12
0.06
0.09
1.66
8.96
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
0.12
0.06
0.06
0.08
0.03
Other Interest
0.00
0.00
0.03
1.58
8.93
PBDT
1.04
1.34
3.59
2.59
-26.01
Depreciation
0.24
0.28
0.23
0.06
0.04
Profit Before Taxation & Exceptional Items
0.80
1.06
3.36
2.53
-26.05
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
0.80
1.06
3.36
2.53
-26.05
Provision for Tax
0.20
2.66
-0.01
0.14
0.71
Current Income Tax
NA
NA
NA
NA
NA
Deferred Tax
0.03
0.08
-0.03
0.14
0.01
Other taxes
0.17
2.58
0.02
0.00
0.70
Profit After Tax
0.60
-1.61
3.37
2.39
-26.76
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
0.60
-1.61
3.37
2.39
-26.76
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-54.32
-52.72
-56.08
-58.48
-31.72
Appropriations
-53.73
-54.32
-52.72
-56.08
-58.48
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
0.11
-0.30
0.63
0.45
-5.02
Adjusted EPS
0.11
-0.30
0.63
0.45
-5.02