Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2742.90
3797.20
3263.40
2164.00
2095.20
Job Work/ Contract Receipts
Processing Charges / Service Income
2742.90
3797.20
3263.40
2107.30
1924.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
56.70
171.10
Net Sales
2742.90
3797.20
3263.40
2164.00
2095.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.90
21.50
22.10
24.90
24.50
Electricity & Power
14.90
21.50
22.10
24.90
24.50
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
60.10
105.40
125.70
138.30
135.20
Salaries, Wages & Bonus
54.40
94.00
112.50
123.40
118.40
Contributions to EPF & Pension Funds
2.20
7.20
8.80
9.40
8.90
Workmen and Staff Welfare Expenses
3.40
4.20
4.30
5.50
8.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
783.20
1445.40
1905.40
852.20
350.50
Sub-contracted / Out sourced services
Processing Charges
1.40
17.50
1.10
Repairs and Maintenance
8.50
26.80
31.90
16.80
11.10
Packing Material Consumed
Other Mfg Exp
774.60
1418.70
1872.10
817.90
338.40
General and Administration Expenses
238.90
162.30
150.40
147.20
163.00
Rent , Rates & Taxes
2.50
3.20
7.60
6.40
9.90
Insurance
13.20
19.20
17.50
23.20
17.50
Printing and stationery
0.20
0.20
0.30
0.20
0.10
Professional and legal fees
196.70
109.10
95.50
91.90
108.40
Traveling and conveyance
5.90
9.10
8.40
5.70
4.30
Other Administration
26.30
30.60
29.60
25.50
27.00
Selling and Distribution Expenses
0.90
0.70
0.70
0.80
44.10
Advertisement & Sales Promotion
0.90
0.70
0.70
0.80
44.10
Sales Commissions & Incentives
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
1079.00
684.80
931.20
246.30
1089.80
Bad debts /advances written off
39.00
584.00
499.10
155.50
Provision for doubtful debts
1040.00
97.70
39.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
473.90
Other Miscellaneous Expenses
0.00
3.20
393.00
246.30
460.40
Less: Expenses Capitalised
Total Expenditure
2176.90
2420.20
3135.50
1409.70
1807.20
Operating Profit (Excl OI)
566.00
1377.00
127.90
754.30
288.00
Other Income
2057.20
113.80
237.50
225.50
534.60
Interest Received
156.70
89.00
51.00
18.80
62.40
Profit on sale of Fixed Assets
Profits on sale of Investments
165.80
Provision Written Back
31.90
5.20
0.60
0.40
0.50
Others
1868.60
19.60
20.10
206.40
471.70
Operating Profit
2623.20
1490.80
365.40
979.80
822.60
Interest
541.40
1882.00
1839.00
1821.80
1671.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.00
21.50
33.20
28.30
21.20
Other Interest
534.40
1860.40
1805.80
1793.40
1650.30
PBDT
2081.70
-391.20
-1473.60
-842.00
-848.90
Depreciation
741.40
819.20
567.60
429.00
394.80
Profit Before Taxation & Exceptional Items
1340.30
-1210.40
-2041.20
-1271.00
-1243.70
Exceptional Income / Expenses
-96.10
-1431.80
Profit Before Tax
1340.30
-1210.40
-2222.30
-4076.10
-1251.30
Provision for Tax
-21.00
-78.10
-169.90
-189.40
-63.10
Current Income Tax
4.00
-5.90
Deferred Tax
-21.00
-82.30
-168.60
-189.40
-109.30
Other taxes
-21.00
0.20
-169.90
-189.40
52.00
Profit After Tax
1361.30
-1132.30
-2052.50
-3886.70
-1188.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
49.90
12.20
-43.30
123.50
45.80
Consolidated Net Profit
1411.20
-1120.00
-2095.80
-3763.20
-1142.40
Profit Balance B/F
-9874.00
-8759.50
-6667.00
-2905.30
-1766.20
Appropriations
-8462.90
-9879.60
-8762.80
-6668.50
-2908.60
Other Appropriation
-6.00
-5.50
-3.30
-1.50
-3.20
Earnings Per Share
17.00
-13.00
-25.00
-45.00
-14.00
Adjusted EPS
17.00
-13.00
-25.00
-45.00
-14.00