(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
20.00
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-2.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.60
0.60
Electricity & Power
0.60
0.60
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
2.70
2.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
19.00
0.50
Sub-contracted / Out sourced services
18.50
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
3.20
7.70
Rent , Rates & Taxes
0.00
0.00
Printing and stationery
0.30
0.60
Professional and legal fees
0.10
0.20
Traveling and conveyance
0.50
0.70
Other Administration
2.80
6.90
Selling and Distribution Expenses
0.30
0.40
Advertisement & Sales Promotion
0.30
0.30
Sales Commissions & Incentives
Freight and Forwarding
0.10
0.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.50
4.00
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
1.50
4.00
Less: Expenses Capitalised
Total Expenditure
24.90
15.50
Operating Profit (Excl OI)
-3.30
4.50
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
0.80
4.70
Exceptional Income / Expenses
Profit Before Tax
0.80
4.70
Consolidated Net Profit
0.60
4.70
Profit Balance B/F
-2.40
-7.20
Earnings Per Share
0.00
1.00