(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
Raw Material Consumed
2813.40
69.70
Other Direct Purchases / Brought in cost
2813.40
69.70
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
20.10
17.20
Contributions to EPF & Pension Funds
1.20
1.10
Workmen and Staff Welfare Expenses
0.40
Other Employees Cost
1.10
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
49.60
13.40
2.00
Rent , Rates & Taxes
0.30
0.20
Printing and stationery
5.90
0.20
Professional and legal fees
35.20
9.50
0.50
Traveling and conveyance
2.30
0.40
Other Administration
8.20
3.30
1.40
Selling and Distribution Expenses
0.70
0.40
0.00
Advertisement & Sales Promotion
0.70
0.40
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
479.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
34.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
445.40
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3366.20
101.70
2.00
Operating Profit (Excl OI)
-372.10
-30.80
-2.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Operating Profit
306.00
-30.80
-2.00
InterestonDebenture / Bonds
Interest on Term Loan
87.00
0.10
0.20
Intereston Fixed deposits
Bank Charges etc
1.10
0.40
0.00
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
216.60
-31.30
-2.20
Exceptional Income / Expenses
-1.50
Profit Before Tax
216.60
-31.30
-3.70
Profit After Tax
197.60
-31.30
-3.70
Other Consolidated Items
9.50
0.00
Consolidated Net Profit
207.10
-31.30
-3.70
Profit Balance B/F
-138.20
-107.00
-103.30
Appropriations
68.80
-138.20
-107.00
Earnings Per Share
2.00
-3.00
0.00
Adjusted EPS
2.00
-3.00
0.00