(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
328.80
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
48.30
-48.30
Raw Material Consumed
20.90
94.80
Other Direct Purchases / Brought in cost
20.90
94.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.10
0.10
0.00
Electricity & Power
4.10
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
10.10
23.40
0.50
0.25
Salaries, Wages & Bonus
10.10
23.40
0.50
0.25
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
61.80
228.90
Sub-contracted / Out sourced services
61.80
228.90
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
9.90
4.50
5.00
1.70
0.62
Rent , Rates & Taxes
2.90
1.00
4.90
Printing and stationery
0.30
0.10
0.00
Professional and legal fees
4.30
1.20
0.00
1.65
0.56
Traveling and conveyance
0.00
0.10
Other Administration
2.20
1.80
0.10
0.04
0.05
Selling and Distribution Expenses
17.40
0.40
0.00
0.02
0.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.20
0.00
0.00
0.00
Miscellaneous Expenses
1.10
0.00
Bad debts /advances written off
1.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
173.50
303.80
5.60
1.97
0.65
Operating Profit (Excl OI)
24.80
73.50
-5.60
-1.97
-0.65
Other Income
5.00
0.00
1.73
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.40
1.72
Others
3.60
0.00
0.00
0.00
0.00
Operating Profit
29.80
73.50
-5.60
-0.25
-0.65
Interest
3.70
1.90
0.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
Other Interest
3.70
1.90
0.00
0.00
0.00
PBDT
26.00
71.60
-5.60
-0.25
-0.65
Profit Before Taxation & Exceptional Items
18.80
66.90
-5.60
-0.25
-0.65
Exceptional Income / Expenses
Profit Before Tax
18.80
66.90
-5.60
-0.25
-0.65
Provision for Tax
5.70
15.70
Current Income Tax
5.40
16.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.20
51.20
-5.60
-0.25
-0.65
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.20
51.20
-5.60
-0.25
-0.65
Profit Balance B/F
-134.90
-186.20
-180.60
-180.36
-179.71
Appropriations
-121.80
-134.90
-186.20
-180.60
-180.36
Earnings Per Share
1.00
2.00
0.00
0.00
0.00
Adjusted EPS
1.00
2.00
0.00
0.00
0.00