(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
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.50
0.30
Electricity & Power
0.10
0.50
0.30
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
0.80
0.50
2.00
3.60
5.60
Salaries, Wages & Bonus
0.80
0.40
1.70
3.10
4.40
Contributions to EPF & Pension Funds
0.00
0.00
0.10
0.30
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.30
Other Employees Cost
0.00
0.00
0.30
0.30
0.60
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
4.00
3.00
2.80
7.10
7.60
Rent , Rates & Taxes
0.20
0.20
0.30
0.40
1.10
Professional and legal fees
2.90
2.10
1.50
2.80
0.50
Traveling and conveyance
0.00
0.00
0.00
0.10
0.80
Other Administration
0.90
0.70
1.10
3.90
6.00
Selling and Distribution Expenses
0.00
0.00
0.00
3.90
3.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
3.90
2.90
Miscellaneous Expenses
3.50
0.00
0.20
0.50
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.50
0.00
0.20
0.50
0.30
Less: Expenses Capitalised
Total Expenditure
8.30
3.40
5.20
15.60
16.90
Operating Profit (Excl OI)
-8.30
-3.40
-5.20
-15.60
-16.90
Other Income
23.40
0.30
18.10
0.90
Interest Received
0.00
0.20
0.00
Profit on sale of Fixed Assets
0.30
8.40
Profits on sale of Investments
Provision Written Back
23.40
9.40
0.80
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
15.00
-3.40
-4.80
2.50
-16.10
Interest
0.00
1.10
2.30
2.90
4.40
InterestonDebenture / Bonds
Interest on Term Loan
0.80
1.30
1.50
1.50
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.00
0.00
Other Interest
0.00
0.30
0.90
1.40
2.90
PBDT
15.00
-4.50
-7.20
-0.40
-20.50
Depreciation
0.10
0.20
0.20
0.20
0.20
Profit Before Taxation & Exceptional Items
14.90
-4.70
-7.30
-0.50
-20.70
Exceptional Income / Expenses
Profit Before Tax
14.90
-4.70
-7.30
-0.50
-20.70
Provision for Tax
0.70
0.20
1.70
1.20
Deferred Tax
0.70
0.20
-0.10
1.10
Other taxes
0.70
0.20
1.70
0.00
0.00
Profit After Tax
14.20
-4.90
-9.10
-1.70
-20.70
Extra items
0.00
0.00
-3.10
-5.80
-56.90
Consolidated Net Profit
14.20
-4.90
-12.20
-7.60
-77.60
Profit Balance B/F
-151.10
-146.20
-134.20
-126.60
-48.20
Appropriations
-136.90
-151.10
-146.40
-134.20
-125.80
Other Appropriation
-0.10
-0.10
0.90
Earnings Per Share
4.00
-1.00
-3.00
-1.00
-6.00
Adjusted EPS
4.00
-1.00
-3.00
-1.00
-6.00