(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
38.00
10.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
30.80
49.30
Raw Material Consumed
-31.10
Other Direct Purchases / Brought in cost
-31.10
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
6.00
6.00
5.00
4.00
2.70
Salaries, Wages & Bonus
5.90
5.70
5.00
3.90
3.10
Contributions to EPF & Pension Funds
0.10
0.10
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.20
0.00
0.10
-0.40
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
9.40
2.30
2.30
0.90
0.80
Rent , Rates & Taxes
0.50
1.10
0.80
0.50
0.50
Professional and legal fees
8.60
1.00
1.40
0.30
0.30
Other Administration
0.30
0.20
0.20
0.20
0.10
Selling and Distribution Expenses
0.10
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
10.10
0.50
65.70
1.50
0.00
Bad debts /advances written off
Provision for doubtful debts
65.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.10
0.50
0.60
1.50
0.00
Less: Expenses Capitalised
Total Expenditure
56.40
8.80
73.00
6.40
21.90
Operating Profit (Excl OI)
-18.40
-8.80
-73.00
-6.40
-2.80
Other Income
48.00
10.90
11.00
16.60
10.80
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
10.40
Others
37.60
10.90
11.00
16.60
10.80
Operating Profit
29.70
2.10
-62.00
10.20
8.00
Interest
12.30
15.30
13.60
10.80
9.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
12.10
15.30
13.60
10.80
9.70
PBDT
17.30
-13.20
-75.60
-0.70
-1.70
Depreciation
0.00
0.10
0.10
0.10
0.10
Profit Before Taxation & Exceptional Items
17.30
-13.20
-75.70
-0.70
-1.80
Exceptional Income / Expenses
65.10
Profit Before Tax
82.40
-13.20
-75.70
-0.70
-1.80
Provision for Tax
9.70
-2.00
-2.00
-0.60
3.30
Deferred Tax
6.90
-2.00
-2.00
-0.60
3.30
Other taxes
0.20
-2.00
-2.00
-0.60
3.30
Profit After Tax
72.80
-11.30
-73.70
-0.10
-5.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.80
-11.30
-73.70
-0.10
-5.00
Profit Balance B/F
1.70
13.00
86.60
86.70
91.80
Appropriations
74.50
1.70
13.00
86.60
86.70
Earnings Per Share
18.00
-3.00
-18.00
0.00
-1.00
Adjusted EPS
18.00
-3.00
-18.00
0.00
-1.00