(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
23.70
22.50
Revenue from property development
Other Operational Income
0.00
0.60
Increase/Decrease in Stock
Raw Material Consumed
13.40
4.20
Other Direct Purchases / Brought in cost
13.40
4.20
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
18.50
17.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
8.80
8.70
Sub-contracted / Out sourced services
Repairs and Maintenance
1.70
0.60
Packing Material Consumed
General and Administration Expenses
16.00
6.70
Rent , Rates & Taxes
0.10
0.10
Printing and stationery
0.10
0.00
Professional and legal fees
12.60
2.80
Traveling and conveyance
0.10
0.20
Other Administration
0.30
0.90
Selling and Distribution Expenses
1.00
0.10
Advertisement & Sales Promotion
1.00
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.30
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.10
Less: Expenses Capitalised
Total Expenditure
58.10
37.70
Operating Profit (Excl OI)
-18.60
-9.80
Interest Received
4.20
3.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.30
Foreign Exchange Gains
0.20
Operating Profit
-14.20
-5.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-20.30
-12.50
Exceptional Income / Expenses
Profit Before Tax
-20.30
-12.50
Provision for Tax
-6.30
-3.10
Current Income Tax
0.60
0.10
Profit After Tax
-14.00
-9.50
Consolidated Net Profit
-14.50
-9.50
Profit Balance B/F
2009.30
2018.70
Appropriations
1994.80
2009.30
Earnings Per Share
0.00
0.00