Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1.30
1.40
1.20
1.40
22.70
Job Work/ Contract Receipts
0.90
1.00
0.90
1.20
21.40
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.40
0.40
0.40
0.20
1.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1.30
1.40
1.20
1.40
22.70
Increase/Decrease in Stock
NA
NA
NA
NA
4.10
Raw Material Consumed
0.30
0.30
0.70
0.60
1.10
Opening Raw Materials
NA
NA
0.40
0.50
0.50
Purchases Raw Materials
0.30
0.30
0.30
0.50
1.10
Closing Raw Materials
NA
NA
NA
0.40
0.50
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
0.30
0.40
0.40
0.40
0.40
Electricity & Power
0.30
0.40
0.40
0.40
0.40
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
2.80
3.90
5.50
5.30
2.80
Salaries, Wages & Bonus
2.70
3.80
4.30
4.10
2.80
Contributions to EPF & Pension Funds
0.00
0.00
1.10
1.10
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.70
0.60
3.70
1.50
0.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
0.60
0.40
0.70
0.90
NA
Repairs and Maintenance
0.10
0.10
0.20
0.30
0.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.10
0.10
2.90
0.40
0.30
General and Administration Expenses
8.30
10.90
5.10
7.10
13.20
Rent , Rates & Taxes
1.10
0.70
1.10
2.50
7.50
Insurance
0.00
0.00
0.00
0.00
0.00
Printing and stationery
0.00
0.00
0.10
0.10
0.00
Professional and legal fees
3.60
7.70
1.30
2.90
2.30
Traveling and conveyance
0.40
0.30
0.70
0.30
0.30
Other Administration
3.60
2.40
2.60
1.70
3.20
Selling and Distribution Expenses
0.30
0.30
0.30
0.10
0.10
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
0.20
0.20
0.20
NA
NA
Freight and Forwarding
NA
NA
0.00
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.10
0.10
0.10
0.10
Miscellaneous Expenses
0.30
11.00
7.40
19.20
7.40
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
6.20
Losson disposal of fixed assets(net)
NA
NA
NA
0.10
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
10.90
6.10
4.90
NA
Other Miscellaneous Expenses
0.30
0.10
1.30
14.20
1.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13.00
27.30
23.00
34.20
29.60
Operating Profit (Excl OI)
-11.70
-25.90
-21.70
-32.80
-6.80
Other Income
2.20
165.00
10.00
15.20
54.80
Interest Received
0.60
0.40
0.40
1.20
2.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
1.60
NA
NA
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.10
1.00
6.90
14.00
9.10
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1.60
162.00
2.70
0.00
43.30
Operating Profit
-9.40
139.20
-11.70
-17.70
48.00
Interest
0.30
0.00
0.00
0.30
0.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
0.00
NA
0.10
0.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.00
0.00
NA
NA
NA
Other Interest
0.30
0.00
0.00
0.30
0.10
PBDT
-9.70
139.10
-11.80
-18.00
47.80
Depreciation
0.60
0.80
1.40
2.80
3.80
Profit Before Taxation & Exceptional Items
-10.30
138.30
-13.10
-20.80
44.00
Exceptional Income / Expenses
NA
NA
NA
29.20
NA
Profit Before Tax
47.50
178.30
156.80
9.40
45.30
Provision for Tax
-5.80
27.20
2.20
5.10
38.90
Current Income Tax
1.10
0.90
0.90
1.00
1.80
Deferred Tax
-8.20
26.50
1.40
2.30
13.50
Other taxes
1.20
-0.10
0.00
1.80
23.70
Profit After Tax
53.30
151.00
154.60
4.30
6.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.90
-1.40
-1.20
-1.30
-2.50
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
51.40
149.70
153.40
2.90
3.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-154.40
-304.10
-457.40
-460.40
-464.30
Appropriations
-103.00
-154.40
-304.10
-457.40
-460.40
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
148.00
432.00
4.00
0.00
0.00
Adjusted EPS
148.00
432.00
443.00
8.00
11.00