(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
Purchases Raw Materials
0.20
Closing Raw Materials
0.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.20
0.10
0.10
Electricity & Power
2.20
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
17.60
2.20
4.20
Salaries, Wages & Bonus
16.20
1.50
4.00
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
0.40
0.10
0.00
Other Employees Cost
1.00
0.60
0.10
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
26.30
7.80
4.60
Rent , Rates & Taxes
1.80
0.30
Printing and stationery
0.70
0.30
1.60
Professional and legal fees
18.80
5.50
2.70
Traveling and conveyance
3.50
0.80
0.00
Other Administration
4.90
1.80
0.30
Selling and Distribution Expenses
15.50
1.30
0.20
Advertisement & Sales Promotion
15.00
1.20
0.10
Sales Commissions & Incentives
Freight and Forwarding
0.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.20
0.10
0.10
Miscellaneous Expenses
2.90
3.90
6.30
Bad debts /advances written off
Provision for doubtful debts
0.80
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
3.10
6.20
Less: Expenses Capitalised
Total Expenditure
64.50
15.30
15.30
Operating Profit (Excl OI)
-64.50
-15.30
-15.30
Other Income
5.90
3.30
20.40
Interest Received
5.90
3.30
3.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-58.60
-12.00
5.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4.10
1.30
1.10
Depreciation
12.50
4.50
2.60
Profit Before Taxation & Exceptional Items
-75.20
-17.80
1.40
Exceptional Income / Expenses
Profit Before Tax
-75.20
-17.80
1.40
Provision for Tax
-1.20
0.60
0.20
Deferred Tax
-1.20
0.30
-0.30
Profit After Tax
-73.90
-18.40
1.30
Minority Interest
8.20
2.70
Consolidated Net Profit
-65.70
-13.90
1.30
Profit Balance B/F
-9.70
4.20
2.90
Appropriations
-75.40
-9.70
4.20
Earnings Per Share
0.00
0.00
0.00