(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
51.60
74.20
33.90
Job Work/ Contract Receipts
Processing Charges / Service Income
39.00
71.00
33.90
Revenue from property development
Other Operational Income
12.60
3.20
0.00
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
1.70
0.20
Purchases Raw Materials
1.70
0.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.20
0.00
0.03
Electricity & Power
1.00
0.20
0.00
0.03
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
11.60
7.20
5.20
4.50
3.84
Salaries, Wages & Bonus
11.30
6.90
5.20
4.50
3.84
Contributions to EPF & Pension Funds
0.30
0.30
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.30
0.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.30
0.00
0.00
0.00
0.00
General and Administration Expenses
35.20
20.10
11.70
12.10
7.72
Rent , Rates & Taxes
5.90
5.50
5.00
1.40
0.15
Printing and stationery
0.20
0.20
0.20
0.10
0.10
Professional and legal fees
22.50
11.10
4.20
7.70
5.17
Traveling and conveyance
0.70
1.10
0.80
0.50
1.20
Other Administration
6.60
3.30
2.40
2.90
2.29
Selling and Distribution Expenses
2.00
0.30
0.20
0.40
0.06
Advertisement & Sales Promotion
1.10
0.20
0.10
0.10
0.06
Sales Commissions & Incentives
0.80
0.10
0.10
0.40
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
0.00
1.30
0.10
Bad debts /advances written off
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
1.30
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
51.60
29.30
17.10
17.10
11.65
Operating Profit (Excl OI)
0.00
44.90
16.80
-17.10
-11.65
Other Income
13.40
8.90
0.00
0.01
Interest Received
8.30
5.60
0.00
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
3.90
2.90
Others
1.20
0.30
0.00
0.00
0.00
Operating Profit
13.40
53.80
16.80
-17.10
-11.64
Interest
42.30
42.40
37.30
33.20
29.54
InterestonDebenture / Bonds
Interest on Term Loan
1.80
0.60
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.01
Other Interest
40.40
41.80
37.30
33.20
29.53
PBDT
-28.90
11.40
-20.50
-50.20
-41.18
Depreciation
0.50
0.30
0.10
0.00
0.02
Profit Before Taxation & Exceptional Items
-29.40
11.10
-20.60
-50.30
-41.20
Exceptional Income / Expenses
63.20
0.80
-217.70
1.02
Profit Before Tax
-29.40
74.30
-19.80
-268.00
-40.19
Provision for Tax
2.50
0.70
Current Income Tax
0.80
0.60
Other taxes
2.50
0.00
0.00
0.00
0.00
Profit After Tax
-31.90
73.60
-19.80
-268.00
-40.19
Extra items
0.00
0.00
0.00
0.00
-4.24
Share of Associate
1.10
5.70
-17.10
-10.30
-13.65
Consolidated Net Profit
-30.80
79.30
-36.80
-278.20
-58.08