(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
127.10
10.70
10.30
8.20
8.97
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
126.70
10.70
10.30
8.20
8.97
Net Sales
127.10
10.70
10.30
8.20
8.97
Increase/Decrease in Stock
40.60
Raw Material Consumed
0.40
Other Direct Purchases / Brought in cost
0.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
0.20
0.20
0.06
Electricity & Power
0.20
0.20
0.20
0.20
0.06
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
2.30
2.20
2.20
1.80
1.59
Salaries, Wages & Bonus
2.30
2.10
2.10
1.80
1.59
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
0.00
0.00
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
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
9.00
3.50
2.70
9.30
1.96
Rent , Rates & Taxes
0.90
1.20
0.90
7.00
0.61
Professional and legal fees
4.90
1.80
0.90
1.10
0.94
Traveling and conveyance
0.10
0.10
0.10
0.00
0.05
Other Administration
3.20
0.50
0.90
1.10
0.41
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.04
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
0.04
Sales Commissions & Incentives
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
68.79
Bad debts /advances written off
137.58
Provision for doubtful debts
-68.79
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
52.50
5.90
5.10
11.40
72.44
Operating Profit (Excl OI)
74.60
4.80
5.20
-3.20
-63.47
Other Income
2.20
1.40
38.80
3.40
0.75
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.20
1.40
38.80
3.40
0.75
Operating Profit
76.80
6.20
44.00
0.20
-62.72
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.20
1.00
PBDT
76.80
6.20
44.00
0.00
-63.72
Depreciation
0.00
0.00
0.00
0.00
0.02
Profit Before Taxation & Exceptional Items
76.80
6.20
44.00
0.00
-63.74
Exceptional Income / Expenses
Profit Before Tax
76.80
6.20
44.00
0.00
-63.74
Provision for Tax
0.30
0.00
0.00
0.10
0.23
Current Income Tax
0.20
0.00
0.00
0.10
0.01
Other taxes
0.30
0.00
0.00
0.00
0.23
Profit After Tax
76.60
6.20
43.90
-0.10
-63.98
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.60
6.20
43.90
-0.10
-63.98
Profit Balance B/F
-73.80
-80.00
-123.90
-123.80
-59.79
Appropriations
2.80
-73.80
-80.00
-123.90
-123.76
Earnings Per Share
1.00
0.00
0.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00