(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
142.20
0.00
0.00
0.00
0.05
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.05
Net Sales
142.20
0.00
0.00
0.00
0.05
Increase/Decrease in Stock
Raw Material Consumed
116.90
Other Direct Purchases / Brought in cost
116.90
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
2.00
0.90
0.50
0.40
0.40
Salaries, Wages & Bonus
2.00
0.90
0.50
0.40
0.40
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
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
2.00
0.80
0.70
1.10
0.54
Printing and stationery
0.00
0.00
0.00
0.00
0.01
Professional and legal fees
1.70
0.70
0.60
1.00
0.43
Traveling and conveyance
0.10
0.00
0.00
0.00
0.00
Other Administration
0.30
0.10
0.10
0.10
0.09
Selling and Distribution Expenses
0.20
0.10
0.00
0.00
0.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
15.50
0.20
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
0.60
Other Miscellaneous Expenses
0.00
14.90
0.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
121.10
17.30
1.50
1.60
0.99
Operating Profit (Excl OI)
21.10
-17.20
-1.40
-1.50
-0.94
Other Income
109.90
1.60
1.40
Interest Received
8.50
1.60
1.40
Profit on sale of Fixed Assets
Profits on sale of Investments
101.40
Others
0.10
0.00
0.00
0.00
0.00
Operating Profit
131.00
-15.70
0.00
-1.50
-0.94
Interest
0.10
2.30
0.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.10
2.30
0.00
0.00
0.00
PBDT
131.00
-18.00
0.00
-1.50
-0.94
Profit Before Taxation & Exceptional Items
130.80
-18.00
0.00
-1.50
-0.94
Exceptional Income / Expenses
38.00
31.90
Profit Before Tax
130.80
20.00
31.80
-1.50
-0.94
Provision for Tax
24.80
3.50
8.20
-3.20
-0.24
Current Income Tax
23.60
3.30
5.50
Deferred Tax
1.20
-0.10
2.80
-3.20
-0.24
Other taxes
0.00
0.20
0.00
-3.20
-0.24
Profit After Tax
106.00
16.50
23.60
1.70
-0.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.00
16.50
23.60
1.70
-0.70
Profit Balance B/F
19.40
2.90
-20.70
-22.40
-21.67
Appropriations
125.40
19.40
2.90
-20.70
-22.36
Earnings Per Share
8.00
4.00
6.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00