(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
161.50
13.80
0.00
0.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
158.60
13.80
Revenue from property development
Other Operational Income
2.90
0.10
0.00
0.00
0.00
Net Sales
161.50
13.80
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
4.40
11.00
Electricity & Power
4.40
11.00
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
Salaries, Wages & Bonus
0.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.30
4.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
0.00
0.00
0.00
1.40
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
2.80
General and Administration Expenses
23.50
12.40
6.40
3.10
148.30
Rent , Rates & Taxes
12.00
12.00
4.90
1.80
0.40
Professional and legal fees
4.10
0.10
1.30
1.00
133.90
Traveling and conveyance
0.10
1.40
Other Administration
6.90
0.30
0.30
0.30
13.80
Selling and Distribution Expenses
0.20
8.80
2.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
8.80
0.00
0.00
0.00
Miscellaneous Expenses
14.10
0.20
0.40
8.30
130.40
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
14.10
0.20
0.40
8.30
130.40
Less: Expenses Capitalised
Total Expenditure
42.50
21.50
6.80
11.40
297.00
Operating Profit (Excl OI)
119.00
-7.70
-6.80
-11.40
-297.00
Other Income
73.70
131.10
738.00
754.70
114.10
Interest Received
73.50
62.20
51.10
57.90
51.10
Profit on sale of Fixed Assets
34.20
620.20
Profits on sale of Investments
Provision Written Back
0.00
5.00
Others
0.20
34.60
66.70
691.80
63.00
Operating Profit
192.70
123.40
731.10
743.30
-182.80
Interest
0.90
0.20
1.30
0.40
9212.80
InterestonDebenture / Bonds
Intereston Fixed deposits
0.90
0.20
Bank Charges etc
0.00
0.00
0.00
0.40
9212.80
Other Interest
0.00
0.00
1.30
0.00
0.00
PBDT
191.80
123.30
729.80
742.90
-9395.60
Depreciation
105.20
17.60
0.00
Profit Before Taxation & Exceptional Items
86.60
105.60
729.80
742.90
-9395.70
Exceptional Income / Expenses
-68.30
Profit Before Tax
86.60
105.60
729.80
742.90
-9463.90
Provision for Tax
-0.50
-0.50
-1.00
5.40
Deferred Tax
-0.50
-0.50
-1.00
Other taxes
-0.50
-0.50
-1.00
5.40
0.00
Profit After Tax
87.20
106.10
730.70
737.50
-9463.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
87.20
106.10
730.70
737.50
-9463.90
Profit Balance B/F
-13015.20
-13121.30
-13885.70
-14623.20
-5291.40
Appropriations
-12928.00
-13015.20
-13154.90
-13885.70
-14623.20
Other Appropriation
-33.60
Earnings Per Share
87.00
106.00
731.00
738.00
-9464.00
Adjusted EPS
87.00
106.00
731.00
738.00
-9464.00