(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-144.70
-78.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.30
0.10
Electricity & Power
2.30
0.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
19.70
6.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.40
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
216.10
78.30
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
10.80
4.30
Rent , Rates & Taxes
0.90
0.10
Printing and stationery
0.40
0.10
Professional and legal fees
4.40
3.40
Traveling and conveyance
0.60
0.00
Other Administration
4.60
0.80
Selling and Distribution Expenses
25.80
6.70
Advertisement & Sales Promotion
22.50
1.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
3.30
5.60
Miscellaneous Expenses
19.70
8.40
Bad debts /advances written off
Provision for doubtful debts
14.70
1.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.90
7.30
Less: Expenses Capitalised
Total Expenditure
150.10
26.40
Operating Profit (Excl OI)
-56.60
-26.40
Interest Received
18.70
35.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
5.80
Operating Profit
-22.30
26.40
InterestonDebenture / Bonds
Interest on Term Loan
0.20
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-28.90
25.30
Exceptional Income / Expenses
Profit Before Tax
-28.90
25.30
Provision for Tax
-1.60
11.10
Current Income Tax
1.00
10.90
Profit After Tax
-27.30
14.20
Consolidated Net Profit
-26.40
14.20
Profit Balance B/F
141.10
127.00
Appropriations
114.80
141.10
Earnings Per Share
0.00
0.00