Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
10.50
15.00
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
1.45
3.99
Raw Material Consumed
5.08
Opening Raw Materials
0.18
0.18
Closing Raw Materials
0.18
0.18
Other Direct Purchases / Brought in cost
5.08
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.03
0.05
Electricity & Power
0.03
0.05
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
0.57
1.82
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.03
0.02
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
5.75
6.24
Rent , Rates & Taxes
0.54
1.06
Printing and stationery
0.03
0.00
Professional and legal fees
3.82
3.88
Traveling and conveyance
0.05
0.02
Other Administration
1.32
1.27
Selling and Distribution Expenses
0.18
0.21
Advertisement & Sales Promotion
0.08
0.11
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.10
0.10
Miscellaneous Expenses
0.02
10.63
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.01
10.63
Less: Expenses Capitalised
Total Expenditure
8.03
28.03
Operating Profit (Excl OI)
4.56
-2.47
Interest Received
7.41
10.71
Profit on sale of Fixed Assets
Profits on sale of Investments
0.05
0.20
Provision Written Back
0.00
Operating Profit
12.02
8.44
InterestonDebenture / Bonds
Interest on Term Loan
0.68
1.31
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
10.96
5.75
Exceptional Income / Expenses
Profit Before Tax
11.14
5.75
Provision for Tax
2.38
1.58
Current Income Tax
2.78
1.61
Consolidated Net Profit
8.77
4.17
Profit Balance B/F
58.93
54.76
Earnings Per Share
0.18
0.09