| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 12.59 | 25.56 |
| Sales | 2.09 | 10.56 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 10.50 | 15.00 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 12.59 | 25.56 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 1.45 | 3.99 |
| Raw Material Consumed | | 5.08 |
| Opening Raw Materials | 0.18 | 0.18 |
| Purchases Raw Materials | | |
| 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 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 0.60 | 1.85 |
| 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 | | |
| Processing Charges | | |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 0.00 | 0.00 |
| General and Administration Expenses | 5.75 | 6.24 |
| Rent , Rates & Taxes | 0.54 | 1.06 |
| Insurance | | 0.00 |
| Printing and stationery | 0.03 | 0.00 |
| Professional and legal fees | 3.82 | 3.88 |
| Traveling and conveyance | 0.05 | 0.02 |
| Other Administration | 1.37 | 1.29 |
| Selling and Distribution Expenses | 0.18 | 0.21 |
| Advertisement & Sales Promotion | 0.08 | 0.11 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| 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 |
| Other Income | 7.46 | 10.91 |
| Interest Received | 7.41 | 10.71 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | 0.05 | 0.20 |
| Provision Written Back | 0.00 | |
| Foreign Exchange Gains | | |
| Others | 0.01 | 0.00 |
| Operating Profit | 12.02 | 8.44 |
| Interest | 0.95 | 2.57 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 0.68 | 1.31 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.26 | 0.40 |
| Other Interest | 0.01 | 0.86 |
| PBDT | 11.07 | 5.87 |
| Depreciation | 0.11 | 0.12 |
| 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 |
| Deferred Tax | | -0.03 |
| Other taxes | 2.38 | 0.00 |
| Profit After Tax | 8.77 | 4.17 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 8.77 | 4.17 |
| Adjustments to PAT | | |
| Profit Balance B/F | 58.93 | 54.76 |
| Appropriations | 67.70 | 58.93 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 |