Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
112.60
325.80
352.80
304.10
101.50
Sales
112.10
325.10
352.10
299.60
95.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.60
0.70
0.70
4.50
5.70
Net Sales
112.60
325.80
352.80
304.10
101.50
Increase/Decrease in Stock
Raw Material Consumed
105.80
322.10
342.90
284.40
85.00
Other Direct Purchases / Brought in cost
105.80
322.10
342.90
284.40
85.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
0.10
0.00
Electricity & Power
0.10
0.10
0.10
0.10
0.00
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
11.40
7.90
10.10
5.40
2.80
Salaries, Wages & Bonus
8.80
7.10
6.10
4.90
2.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.40
0.30
0.50
0.50
0.30
Other Employees Cost
2.10
0.50
3.50
0.00
0.00
Other Manufacturing Expenses
4.80
3.90
6.80
9.20
7.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
4.80
3.90
6.80
9.20
7.00
General and Administration Expenses
41.70
32.50
17.20
16.40
11.30
Rent , Rates & Taxes
0.60
1.90
0.80
0.70
0.50
Insurance
0.20
0.20
0.20
0.40
0.40
Professional and legal fees
26.70
21.10
8.50
7.50
4.20
Traveling and conveyance
7.10
4.30
3.50
2.80
1.30
Other Administration
14.30
9.30
7.70
7.70
6.30
Selling and Distribution Expenses
2.10
2.70
3.20
1.90
1.50
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
202.80
10.70
6.70
7.70
2.20
Bad debts /advances written off
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
185.10
Other Miscellaneous Expenses
17.70
10.70
6.70
5.20
2.20
Less: Expenses Capitalised
Total Expenditure
368.70
379.90
386.90
325.20
109.90
Operating Profit (Excl OI)
-256.10
-54.10
-34.10
-21.10
-8.40
Other Income
476.60
1862.70
168.30
362.00
393.70
Interest Received
0.20
0.90
1.60
1.40
2.40
Dividend Received
12.10
19.40
22.00
12.10
8.60
Profit on sale of Fixed Assets
0.10
1.40
Profits on sale of Investments
225.80
372.30
Others
238.40
1470.20
143.30
348.50
382.60
Operating Profit
220.60
1808.60
134.20
340.90
385.30
Interest
48.70
51.40
53.70
59.00
53.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.10
0.00
0.00
Other Interest
48.40
51.30
53.60
58.90
53.70
PBDT
171.90
1757.20
80.50
282.00
331.60
Depreciation
5.90
5.30
5.90
5.30
6.60
Profit Before Taxation & Exceptional Items
166.00
1751.80
74.50
276.60
324.90
Exceptional Income / Expenses
Profit Before Tax
166.00
1751.80
74.50
276.60
324.90
Provision for Tax
-22.80
271.20
-26.90
90.00
-7.40
Current Income Tax
20.50
253.90
39.40
23.30
2.10
Deferred Tax
-47.20
17.30
-70.50
43.60
-10.40
Other taxes
4.00
0.00
4.20
23.10
0.90
Profit After Tax
188.80
1480.60
101.40
186.70
332.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
188.80
1480.60
101.40
186.70
332.30
Profit Balance B/F
2397.10
916.50
815.10
628.40
296.10
Appropriations
2586.00
2397.10
916.50
815.10
628.40
Equity Dividend %
15.00
15.00
Earnings Per Share
30.00
234.00
16.00
30.00
53.00
Adjusted EPS
30.00
234.00
16.00
30.00
53.00