(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
131.90
97.00
94.40
64.80
31.50
Job Work/ Contract Receipts
Processing Charges / Service Income
131.90
97.00
94.40
64.80
31.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
131.90
97.00
94.40
64.80
31.50
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
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
45.00
49.70
45.50
12.50
Salaries, Wages & Bonus
42.10
46.50
43.20
11.70
Contributions to EPF & Pension Funds
2.00
2.40
2.30
0.60
Workmen and Staff Welfare Expenses
0.10
0.10
0.00
0.10
Other Employees Cost
0.70
0.70
0.00
0.00
0.00
Other Manufacturing Expenses
10.30
2.50
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
10.30
2.50
0.00
0.00
0.00
General and Administration Expenses
38.70
19.90
18.80
54.00
3.10
Rent , Rates & Taxes
18.90
6.60
4.90
Printing and stationery
0.10
0.10
0.00
Professional and legal fees
7.80
2.70
2.30
49.90
Traveling and conveyance
0.90
1.00
0.20
0.20
Other Administration
11.60
10.10
11.10
4.10
3.10
Selling and Distribution Expenses
26.00
8.80
110.20
75.00
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
0.50
121.80
8.40
Bad debts /advances written off
0.00
13.00
Provision for doubtful debts
0.40
108.90
8.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.30
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
120.40
202.80
182.90
141.40
3.10
Operating Profit (Excl OI)
11.50
-105.70
-88.40
-76.60
28.40
Other Income
137.30
196.20
92.30
7.40
1.00
Interest Received
109.50
143.60
91.90
6.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
26.90
51.00
Foreign Exchange Gains
0.00
Others
0.90
1.50
0.40
0.60
1.00
Operating Profit
148.80
90.40
3.90
-69.20
29.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.10
Other Interest
8.70
1.40
0.00
0.00
0.00
PBDT
140.00
89.00
3.80
-69.20
29.40
Profit Before Taxation & Exceptional Items
138.70
87.70
2.90
-69.20
29.40
Exceptional Income / Expenses
1700.00
1273.30
Profit Before Tax
138.70
1787.70
1276.20
-69.20
29.40
Provision for Tax
2.50
419.50
321.20
Deferred Tax
2.50
419.50
321.20
Other taxes
2.50
419.50
321.20
0.00
0.00
Profit After Tax
136.20
1368.20
955.00
-69.20
29.40
Extra items
0.00
0.00
652.00
308.70
-485.60
Consolidated Net Profit
136.20
1368.20
1607.00
239.50
-456.20
Profit Balance B/F
-4442.80
-5811.00
-7418.00
-7657.50
-7200.50
Appropriations
-4306.60
-4442.80
-5811.00
-7418.00
-7656.70
Earnings Per Share
1.00
12.00
8.00
-1.00
0.00
Adjusted EPS
1.00
12.00
8.00
-1.00
0.00