(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
1.26
-0.13
-0.56
Raw Material Consumed
1.26
4.41
Other Direct Purchases / Brought in cost
1.26
4.41
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
1.85
1.95
1.62
1.43
1.28
Salaries, Wages & Bonus
1.85
1.95
1.62
1.43
1.28
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
0.96
0.83
0.96
0.99
0.96
Rent , Rates & Taxes
0.17
0.16
0.25
0.10
0.38
Professional and legal fees
0.73
0.60
0.61
0.84
0.53
Other Administration
0.06
0.08
0.10
0.05
0.05
Selling and Distribution Expenses
0.11
0.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.11
0.03
0.00
Miscellaneous Expenses
0.08
1.29
4.70
0.18
0.37
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
0.06
0.21
Other Miscellaneous Expenses
0.08
1.29
4.65
0.18
0.16
Less: Expenses Capitalised
Total Expenditure
2.88
5.34
8.51
2.63
6.47
Operating Profit (Excl OI)
-2.88
-5.34
-8.51
-2.63
-1.04
Other Income
25.26
13.27
15.53
9.13
5.99
Interest Received
0.02
0.05
0.25
0.60
Dividend Received
10.52
10.54
12.33
6.00
4.36
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
1.64
1.84
Provision Written Back
0.20
Others
14.72
2.63
1.32
1.04
1.04
Operating Profit
22.38
7.93
7.02
6.50
4.95
Interest
3.49
3.25
3.04
3.87
4.46
InterestonDebenture / Bonds
Interest on Term Loan
3.49
3.25
0.93
1.71
Intereston Fixed deposits
Other Interest
0.00
0.00
3.04
2.94
2.75
PBDT
18.89
4.68
3.98
2.64
0.49
Profit Before Taxation & Exceptional Items
18.89
4.68
3.98
2.64
0.49
Exceptional Income / Expenses
Profit Before Tax
18.89
4.68
3.98
2.64
0.49
Provision for Tax
1.07
0.83
1.67
0.56
0.11
Current Income Tax
1.07
0.83
1.96
0.66
0.11
Other taxes
1.07
0.83
1.67
0.56
0.11
Profit After Tax
17.82
3.86
2.31
2.07
0.38
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.82
3.86
2.31
2.07
0.38
Profit Balance B/F
60.14
56.29
53.98
51.91
51.53
Appropriations
77.96
60.14
56.29
53.98
51.91
Earnings Per Share
72.00
15.00
9.00
8.00
2.00
Adjusted EPS
72.00
15.00
9.00
8.00
2.00