(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
0.07
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
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
2.50
2.10
2.30
2.50
1.12
Salaries, Wages & Bonus
2.50
2.10
2.30
2.50
1.12
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
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
10.10
3.20
0.50
3.90
5.42
Rent , Rates & Taxes
8.60
1.70
0.10
0.10
0.10
Professional and legal fees
1.40
1.40
0.40
3.70
4.51
Other Administration
0.10
0.10
0.00
0.10
0.81
Selling and Distribution Expenses
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
0.20
0.20
0.30
0.10
0.81
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
0.20
0.54
Other Miscellaneous Expenses
0.20
0.20
0.10
0.10
0.27
Less: Expenses Capitalised
Total Expenditure
14.10
5.50
3.10
6.50
7.35
Operating Profit (Excl OI)
-14.10
-5.50
-3.10
-6.50
-7.28
Other Income
34.50
23.10
19.50
21.80
8.33
Interest Received
0.00
0.00
0.00
Dividend Received
0.30
0.20
0.20
0.20
0.16
Profit on sale of Fixed Assets
19.60
Profits on sale of Investments
2.70
0.20
0.20
0.20
Provision Written Back
0.10
2.50
Others
11.80
22.60
16.50
21.40
8.17
Operating Profit
20.30
17.50
16.30
15.20
1.05
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.00
0.00
0.00
0.00
PBDT
20.30
17.50
16.30
15.20
1.05
Depreciation
0.00
0.10
0.10
0.10
0.08
Profit Before Taxation & Exceptional Items
20.20
17.50
16.20
15.20
0.97
Exceptional Income / Expenses
-0.10
Profit Before Tax
20.20
17.50
16.20
15.20
0.87
Provision for Tax
6.90
1.30
2.40
2.20
0.12
Current Income Tax
6.20
1.30
2.20
0.90
0.12
Deferred Tax
0.60
0.00
0.50
1.30
Other taxes
0.00
0.00
-0.30
0.00
0.12
Profit After Tax
13.40
16.20
13.80
13.00
0.75
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.40
16.20
13.80
13.00
0.75
Profit Balance B/F
128.00
111.80
97.90
84.90
84.17
Appropriations
141.30
128.00
111.70
97.90
84.92
Other Appropriation
-2.50
-0.10
Earnings Per Share
13.00
16.00
14.00
13.00
1.00
Adjusted EPS
13.00
16.00
14.00
13.00
1.00