(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
185.00
161.50
13.80
0.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
184.80
158.60
13.80
Revenue from property development
Other Operational Income
0.20
2.90
0.10
0.00
0.00
Net Sales
185.00
161.50
13.80
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
8.80
4.40
Electricity & Power
8.80
4.40
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
0.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.30
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
13.80
23.50
12.40
6.40
3.10
Rent , Rates & Taxes
9.90
12.00
12.00
4.90
1.80
Professional and legal fees
0.10
4.10
0.10
1.30
1.00
Traveling and conveyance
0.10
Other Administration
2.90
6.90
0.30
0.30
0.30
Selling and Distribution Expenses
2.60
0.20
8.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.60
0.20
8.80
0.00
0.00
Miscellaneous Expenses
2.30
14.10
0.20
0.40
8.30
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
2.30
14.10
0.20
0.40
8.30
Less: Expenses Capitalised
Total Expenditure
27.70
42.50
21.50
6.80
11.40
Operating Profit (Excl OI)
157.30
119.00
-7.70
-6.80
-11.40
Other Income
73.20
73.70
131.10
738.00
754.70
Interest Received
72.90
73.50
62.20
51.10
57.90
Profit on sale of Fixed Assets
34.20
620.20
Profits on sale of Investments
Provision Written Back
0.10
0.00
5.00
Others
0.20
0.20
34.60
66.70
691.80
Operating Profit
230.50
192.70
123.40
731.10
743.30
Interest
0.90
0.90
0.20
1.30
0.40
InterestonDebenture / Bonds
Intereston Fixed deposits
0.90
0.90
0.20
Bank Charges etc
0.00
0.00
0.00
0.00
0.40
Other Interest
0.00
0.00
0.00
1.30
0.00
PBDT
229.60
191.80
123.30
729.80
742.90
Depreciation
104.00
105.20
17.60
Profit Before Taxation & Exceptional Items
125.50
86.60
105.60
729.80
742.90
Exceptional Income / Expenses
Profit Before Tax
125.50
86.60
105.60
729.80
742.90
Provision for Tax
-0.60
-0.50
-0.50
-1.00
5.40
Deferred Tax
-0.60
-0.50
-0.50
-1.00
Other taxes
-0.60
-0.50
-0.50
-1.00
5.40
Profit After Tax
126.10
87.20
106.10
730.70
737.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
126.10
87.20
106.10
730.70
737.50
Profit Balance B/F
-12928.00
-13015.20
-13121.30
-13885.70
-14623.20
Appropriations
-12801.90
-12928.00
-13015.20
-13154.90
-13885.70
Other Appropriation
-33.60
Earnings Per Share
126.00
87.00
106.00
731.00
738.00
Adjusted EPS
126.00
87.00
106.00
731.00
738.00