(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
0.14
4.00
992.57
443.36
362.28
Job Work/ Contract Receipts
Processing Charges / Service Income
0.14
4.00
Revenue from property development
992.57
443.36
362.28
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
0.14
4.00
992.57
443.36
362.28
Increase/Decrease in Stock
-17.55
-29.87
31.37
12.26
10.02
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.25
0.28
0.38
0.47
0.39
Electricity & Power
0.25
0.28
0.38
0.47
0.39
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
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
2.98
1.90
6.52
0.02
Sub-contracted / Out sourced services
Processing Charges
1.31
1.39
0.45
Repairs and Maintenance
0.02
0.02
Packing Material Consumed
Other Mfg Exp
1.68
0.51
6.05
0.00
0.00
General and Administration Expenses
41.99
54.24
22.49
19.21
16.85
Rent , Rates & Taxes
1.37
1.41
1.15
0.35
0.53
Printing and stationery
0.09
0.07
0.10
0.10
0.04
Professional and legal fees
31.91
43.75
12.96
12.03
12.85
Traveling and conveyance
2.77
4.05
4.14
3.77
0.99
Other Administration
8.62
9.01
8.29
6.72
3.43
Selling and Distribution Expenses
0.69
1.48
2.32
0.42
0.07
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
11.80
5.10
3.11
1.45
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
11.80
5.10
3.11
1.45
Less: Expenses Capitalised
Total Expenditure
28.36
39.82
68.17
35.48
28.78
Operating Profit (Excl OI)
-28.22
-35.82
924.39
407.87
333.50
Other Income
79.62
72.08
66.71
24.67
4.71
Interest Received
43.95
63.58
66.71
24.67
4.71
Profit on sale of Fixed Assets
8.03
Profits on sale of Investments
Others
27.64
8.50
0.00
0.00
0.00
Operating Profit
51.40
36.25
991.10
432.54
338.21
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
51.40
36.25
991.10
432.54
338.21
Depreciation
0.79
1.63
0.54
0.16
0.15
Profit Before Taxation & Exceptional Items
50.60
34.63
990.56
432.38
338.06
Exceptional Income / Expenses
Profit Before Tax
50.60
34.63
990.56
432.38
338.06
Provision for Tax
8.85
11.87
165.66
83.66
83.54
Current Income Tax
5.60
10.30
165.47
73.53
46.25
Deferred Tax
3.25
1.63
-0.02
10.14
37.20
Other taxes
0.00
-0.06
0.21
-0.01
0.09
Profit After Tax
41.76
22.76
824.90
348.72
254.52
Extra items
0.00
0.00
-1.39
-0.25
0.73
Consolidated Net Profit
41.76
22.76
823.52
348.47
255.25
Profit Balance B/F
893.18
870.42
46.90
-301.57
-556.82
Appropriations
934.94
893.18
870.42
46.90
-301.57
Earnings Per Share
1.00
1.00
21.00
9.00
7.00
Adjusted EPS
1.00
1.00
21.00
9.00
7.00