(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.20
0.90
1.10
Electricity & Power
0.10
0.10
0.20
0.90
1.10
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
7.20
5.50
3.90
2.90
2.30
Salaries, Wages & Bonus
6.50
4.80
3.40
2.40
2.00
Contributions to EPF & Pension Funds
0.20
0.20
0.20
0.20
0.20
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.00
Other Employees Cost
0.50
0.50
0.30
0.20
0.20
Other Manufacturing Expenses
0.20
0.10
1.00
0.20
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
0.10
0.10
0.20
0.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.80
0.00
0.00
General and Administration Expenses
2.40
2.50
2.80
2.30
2.10
Rent , Rates & Taxes
0.30
0.30
0.90
0.30
0.30
Insurance
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
1.30
1.10
1.00
1.00
0.80
Traveling and conveyance
0.10
0.50
0.20
0.20
0.00
Other Administration
0.70
1.10
0.80
1.00
1.00
Selling and Distribution Expenses
0.30
0.30
0.30
0.20
0.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.30
0.30
0.30
0.20
0.10
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
10.30
0.90
0.60
25.90
0.90
Bad debts /advances written off
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.30
0.90
0.60
25.90
0.60
Less: Expenses Capitalised
Total Expenditure
20.40
9.40
8.80
32.40
6.60
Operating Profit (Excl OI)
-20.40
-9.40
-8.80
-32.40
-6.60
Other Income
65.00
74.30
40.50
26.20
5.20
Interest Received
50.50
47.60
34.40
19.80
5.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
9.60
20.50
0.00
3.40
0.00
Others
4.90
6.10
6.10
3.10
0.00
Operating Profit
44.60
64.90
31.80
-6.20
-1.40
InterestonDebenture / Bonds
Intereston Fixed deposits
0.10
0.10
Other Interest
0.00
0.10
0.10
0.00
0.00
PBDT
44.40
64.70
31.60
-6.20
-1.40
Depreciation
1.40
1.40
1.40
1.30
2.00
Profit Before Taxation & Exceptional Items
43.00
63.30
30.20
-7.50
-3.40
Exceptional Income / Expenses
183.00
465.20
0.40
Profit Before Tax
43.00
63.30
213.20
457.70
-3.00
Provision for Tax
10.60
16.60
42.80
83.80
-14.40
Current Income Tax
10.60
7.80
29.20
83.20
0.10
Deferred Tax
-0.10
7.50
13.10
0.60
-14.60
Other taxes
0.00
1.40
0.50
0.00
0.00
Profit After Tax
32.50
46.70
170.40
373.90
11.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.50
46.70
170.40
373.90
11.50
Profit Balance B/F
581.80
548.70
378.40
4.30
-7.20
Appropriations
614.30
595.40
548.80
378.30
4.30
Other Appropriation
13.40
13.60
0.00
-0.10
-0.10
Equity Dividend %
25.00
25.00
Earnings Per Share
3.00
4.00
16.00
35.00
1.00
Adjusted EPS
3.00
4.00
16.00
35.00
1.00