Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
INCOME :
  
  
Gross Sales
0.30
NA
     Sales
NA
NA
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
0.30
NA
     Revenue from property development
NA
NA
     Other Operational Income
0.00
0.00
Less: Excise Duty
NA
NA
Net Sales
0.30
NA
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
NA
NA
Raw Material Consumed
NA
NA
     Opening Raw Materials
NA
NA
     Purchases Raw Materials
NA
NA
     Closing Raw Materials
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
0.00
Power & Fuel Cost
NA
NA
     Electricity & Power
NA
NA
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
4.50
NA
     Salaries, Wages & Bonus
4.10
NA
     Contributions to EPF & Pension Funds
0.00
NA
     Workmen and Staff Welfare Expenses
0.10
NA
     Other Employees Cost
0.30
0.00
Other Manufacturing Expenses
NA
NA
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
NA
NA
     Packing Material Consumed
NA
NA
     Other Mfg Exp
0.00
0.00
General and Administration Expenses
3.60
NA
     Rent , Rates & Taxes
NA
NA
     Insurance
NA
NA
     Printing and stationery
NA
NA
     Professional and legal fees
NA
NA
     Traveling and conveyance
NA
NA
     Other Administration
3.60
0.00
Selling and Distribution Expenses
NA
NA
     Advertisement & Sales Promotion
NA
NA
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
NA
NA
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
8.10
NA
Operating Profit (Excl OI)
-7.80
0.00
Other Income
57.70
NA
     Interest Received
56.90
NA
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
NA
NA
     Provision Written Back
0.70
NA
     Foreign Exchange Gains
NA
NA
     Others
0.10
0.00
Operating Profit
49.90
NA
Interest
12.90
NA
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
2.20
NA
     Bank Charges etc
NA
NA
     Other Interest
10.70
0.00
PBDT
37.00
NA
Depreciation
21.00
NA
Profit Before Taxation & Exceptional Items
16.00
NA
Exceptional Income / Expenses
NA
NA
Profit Before Tax
16.00
NA
Provision for Tax
76.00
NA
     Current Income Tax
5.50
NA
     Deferred Tax
70.40
NA
     Other taxes
0.00
0.00
Profit After Tax
-60.00
NA
Extra items
24.50
2.40
Minority Interest
5.20
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
-30.30
2.40
Adjustments to PAT
NA
NA
Profit Balance B/F
53.90
49.70
Appropriations
23.60
52.10
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
NA
-1.80
Equity Dividend %
NA
NA
Earnings Per Share
-2.00
1.00
Adjusted EPS
-2.00
3.00