Select year
(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
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
3.10
Raw Material Consumed
32.30
3.20
Opening Raw Materials
3.20
3.20
Purchases Raw Materials
0.00
Closing Raw Materials
3.20
Other Direct Purchases / Brought in cost
32.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Electricity & Power
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
2.30
1.10
1.60
2.30
1.80
Salaries, Wages & Bonus
2.30
1.10
1.60
2.20
1.60
Contributions to EPF & Pension Funds
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
0.70
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.30
0.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.30
0.00
General and Administration Expenses
3.10
17.40
5.50
4.80
4.60
Rent , Rates & Taxes
0.20
14.80
0.20
0.20
0.30
Insurance
0.00
0.20
0.20
0.20
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
1.00
1.20
2.60
0.90
1.30
Traveling and conveyance
0.50
0.00
0.00
0.00
0.00
Other Administration
2.00
1.40
2.50
3.40
2.90
Selling and Distribution Expenses
0.20
0.10
0.30
0.40
0.30
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
5.20
0.40
2.30
0.00
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
1.50
0.00
Other Miscellaneous Expenses
5.20
0.40
0.70
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
43.20
19.10
9.80
14.40
6.80
Operating Profit (Excl OI)
-10.90
-19.10
-9.80
-14.40
-6.80
Other Income
25.00
28.10
11.10
13.90
6.00
Interest Received
18.10
16.50
5.60
1.50
1.30
Dividend Received
0.40
0.80
Profit on sale of Fixed Assets
6.90
4.80
Profits on sale of Investments
5.00
Provision Written Back
0.10
2.20
2.40
Others
0.00
6.80
0.00
9.40
2.30
Operating Profit
14.20
9.10
1.30
-0.60
-0.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
14.20
9.10
1.30
-0.60
-0.80
Depreciation
2.50
3.00
1.80
2.40
2.40
Profit Before Taxation & Exceptional Items
11.60
6.10
-0.50
-3.00
-3.20
Exceptional Income / Expenses
14.00
Profit Before Tax
11.60
6.10
-0.50
11.00
-3.20
Provision for Tax
20.40
-4.20
-0.70
2.40
-1.80
Current Income Tax
5.40
2.20
1.20
Deferred Tax
15.00
-6.40
-3.00
1.30
0.80
Other taxes
0.00
0.00
-0.70
0.00
-1.80
Profit After Tax
-8.80
10.20
0.20
8.60
-1.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-8.80
10.20
0.20
8.60
-1.40
Profit Balance B/F
159.10
148.80
148.60
140.00
141.40
Appropriations
150.20
159.10
148.80
148.60
140.00
Earnings Per Share
-14.00
16.00
0.00
13.00
-2.00
Adjusted EPS
-14.00
16.00
0.00
13.00
-2.00