Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 5.37 0.00 0.00 Other Income 3.41 3.33 3.21 Total Expenses 2.26 2.50 2.30 Operating Profit 3.11 -2.51 -2.31 Interest 0.30 0.29 0.28 Gross Profit 0.76 0.53 0.62 Provisions Made 0.00 0.00 0.00 Depreciation 0.00 0.00 0.00 Taxation 0.00 0.00 0.00 Net Profit / Loss 0.76 0.84 0.90 Equity Capital 45.00 45.00 45.00 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 45.00 45.00 45.00 Reserve & Surplus 101.74 97.53 85.25 Revaluation Reserve 0.00 0.00 0.00 Networth 146.74 142.53 130.25 Total debt 44.68 45.29 54.11 Total Liability 191.42 187.82 184.36 Net Block 2.10 2.12 4.67 Capital work in progress 0.00 0.00 0.00 Investment 2.35 2.35 2.34 Net current asset 186.97 183.35 177.35 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 191.42 187.82 184.36 Income Statement   Mar24 Mar23 Mar22 Sales 0.00 2.44 15.25 Other Income 12.18 11.01 10.02 Total Expenses 10.09 10.33 46.03 Operating Profit -10.09 -7.89 -30.80 Interest 1.07 1.21 0.90 Adjusted PBDIT 2.08 3.12 -20.79 Depreciation 0.01 0.01 5.46 Adjusted PBT 1.00 1.90 -27.15 Taxation 0.00 0.00 0.00 Net Profit / Loss 4.21 12.26 101.94 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 0.00 -323.68 -202.02 GPM (%) 0.00 -324.29 -237.83 NPM (%) 0.00 503.17 668.60 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 2.87 8.60 78.25 EPS (Rs.) 0.93 2.72 22.65 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.30 0.31 0.41 Current Ratio 53.48 33.13 11.15 Fixed Asset Turnover Ratio 0.00 0.01 0.07 Inventory 0.00 0.01 0.08 Interest coverage Ratio 1.95 2.58 -23.01

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