(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
26.30
4.10
224.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
224.60
Increase/Decrease in Stock
Raw Material Consumed
26.10
4.00
Other Direct Purchases / Brought in cost
26.10
4.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.20
Electricity & Power
0.00
0.00
0.00
0.00
0.20
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
5.10
7.50
7.80
7.50
7.10
Salaries, Wages & Bonus
4.20
6.70
7.10
6.90
6.70
Contributions to EPF & Pension Funds
0.10
0.20
0.20
0.20
0.10
Workmen and Staff Welfare Expenses
0.00
0.10
0.10
0.00
0.10
Other Employees Cost
0.80
0.60
0.40
0.40
0.20
Other Manufacturing Expenses
2.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
2.10
General and Administration Expenses
7.40
8.90
9.20
17.70
9.00
Rent , Rates & Taxes
0.20
0.10
0.50
0.30
0.10
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
5.00
6.40
6.50
15.50
5.90
Traveling and conveyance
0.20
0.50
0.50
0.70
0.90
Other Administration
2.20
2.40
2.20
1.90
3.00
Selling and Distribution Expenses
0.70
0.70
0.00
0.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.60
0.70
0.00
0.00
0.00
Miscellaneous Expenses
1.60
0.20
0.20
2.10
0.90
Bad debts /advances written off
Provision for doubtful debts
0.70
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.20
0.20
2.10
0.90
Less: Expenses Capitalised
Total Expenditure
40.90
21.50
17.30
27.40
19.40
Operating Profit (Excl OI)
-14.60
-17.40
-17.30
-27.40
205.20
Other Income
85.30
74.00
42.40
66.60
43.70
Interest Received
80.30
73.70
40.50
54.50
43.50
Dividend Received
0.10
0.10
0.00
0.20
0.00
Profit on sale of Fixed Assets
5.00
Profits on sale of Investments
Provision Written Back
0.20
Others
0.00
0.00
1.90
11.90
0.20
Operating Profit
70.70
56.60
25.10
39.20
249.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
70.70
56.60
25.10
39.20
248.90
Depreciation
0.10
0.10
0.10
0.10
1.20
Profit Before Taxation & Exceptional Items
70.60
56.50
25.00
39.10
247.70
Exceptional Income / Expenses
Profit Before Tax
70.60
56.50
25.00
39.10
247.70
Provision for Tax
18.40
14.50
12.70
10.40
6.20
Current Income Tax
17.60
14.30
6.40
10.20
6.20
Other taxes
0.30
0.10
12.70
10.40
6.20
Profit After Tax
52.30
42.00
12.40
28.70
241.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.30
42.00
12.40
28.70
241.50
Profit Balance B/F
424.60
326.60
331.10
297.50
35.80
Appropriations
476.90
368.60
343.50
326.20
277.30
Other Appropriation
15.60
-56.00
17.00
-4.90
-20.30
Earnings Per Share
4.00
3.00
1.00
2.00
20.00
Adjusted EPS
4.00
3.00
1.00
2.00
20.00