(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
31.60
1.40
0.80
2.00
1.70
Job Work/ Contract Receipts
Processing Charges / Service Income
31.60
1.40
0.80
2.00
1.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
31.60
1.40
0.80
2.00
1.70
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
0.20
0.20
0.10
0.20
Electricity & Power
0.20
0.20
0.10
0.20
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
17.60
0.60
0.80
0.60
0.50
Salaries, Wages & Bonus
16.50
0.40
0.70
0.60
0.50
Contributions to EPF & Pension Funds
1.10
0.30
0.10
0.00
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
18.30
1.20
1.40
2.30
1.70
Rent , Rates & Taxes
3.40
0.10
0.30
0.30
0.30
Insurance
0.00
0.00
0.00
0.00
Printing and stationery
0.00
Professional and legal fees
10.60
0.80
0.60
1.40
0.70
Traveling and conveyance
0.10
0.00
0.00
0.00
Other Administration
4.30
0.30
0.50
0.50
0.70
Selling and Distribution Expenses
0.10
0.00
0.00
0.30
0.00
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
1.30
0.00
0.00
0.00
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
1.30
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
37.30
2.10
2.40
3.40
2.40
Operating Profit (Excl OI)
-5.70
-0.70
-1.60
-1.40
-0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-5.60
-0.70
-1.60
-1.40
-0.70
Interest
3.20
0.00
0.00
0.10
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.10
0.00
Other Interest
3.20
0.00
0.00
0.00
0.00
PBDT
-8.90
-0.80
-1.60
-1.50
-0.70
Depreciation
1.40
0.10
0.10
0.20
0.30
Profit Before Taxation & Exceptional Items
-10.20
-0.90
-1.80
-1.70
-1.00
Exceptional Income / Expenses
Profit Before Tax
-10.20
-0.90
-1.80
-1.70
-1.00
Provision for Tax
26.00
0.00
0.00
0.00
-1.50
Deferred Tax
25.80
0.00
0.00
0.00
-1.50
Other taxes
0.00
0.00
0.00
0.00
-1.50
Profit After Tax
-36.30
-0.90
-1.80
-1.70
0.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-36.30
-0.90
-1.80
-1.70
0.50
Profit Balance B/F
-159.80
-158.90
-157.10
-155.40
-160.80
Appropriations
-196.10
-159.80
-158.90
-157.10
-160.30
Earnings Per Share
-5.00
0.00
0.00
0.00
0.00
Adjusted EPS
-5.00
0.00
0.00
0.00
0.00