Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2355.50
2242.60
2503.00
1721.70
1722.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2286.70
1923.50
1975.80
1577.30
1719.00
Revenue from property development
Other Operational Income
68.80
319.00
527.20
144.30
4.00
Net Sales
2355.50
2242.60
2503.00
1721.70
1722.00
Increase/Decrease in Stock
-77.60
Raw Material Consumed
12.00
525.60
222.00
Other Direct Purchases / Brought in cost
12.00
525.60
222.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
477.10
339.60
262.40
216.60
188.00
Salaries, Wages & Bonus
433.70
294.40
218.90
176.70
146.00
Contributions to EPF & Pension Funds
7.40
9.20
8.10
7.80
8.00
Workmen and Staff Welfare Expenses
31.20
31.60
30.50
26.90
28.00
Other Employees Cost
4.90
4.50
4.80
5.10
6.00
Other Manufacturing Expenses
762.80
625.40
663.50
240.50
298.00
Sub-contracted / Out sourced services
1.80
0.20
63.80
0.10
Processing Charges
70.90
31.30
17.10
21.50
6.00
Repairs and Maintenance
268.60
246.90
235.30
111.70
158.00
Packing Material Consumed
Other Mfg Exp
421.50
347.10
347.30
107.30
133.00
General and Administration Expenses
312.00
307.80
348.40
240.50
252.00
Rent , Rates & Taxes
49.60
49.60
25.20
12.90
14.00
Insurance
44.90
50.80
63.80
34.70
44.00
Professional and legal fees
75.40
67.50
88.90
35.50
22.00
Traveling and conveyance
89.10
88.10
87.90
78.20
88.00
Other Administration
142.20
140.00
170.60
157.40
171.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
284.00
209.10
170.20
57.70
163.00
Bad debts /advances written off
19.70
Provision for doubtful debts
58.20
3.70
11.00
14.70
3.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
225.90
185.70
159.20
43.00
159.00
Less: Expenses Capitalised
35.10
Total Expenditure
1836.00
1494.00
1935.00
899.70
900.00
Operating Profit (Excl OI)
519.50
748.60
568.00
821.90
822.00
Other Income
546.30
369.30
398.00
180.70
140.00
Interest Received
271.20
67.70
58.60
20.50
33.00
Profit on sale of Fixed Assets
Profits on sale of Investments
185.30
8.20
Provision Written Back
116.30
121.60
2.00
Others
158.80
301.60
32.50
152.00
106.00
Operating Profit
1065.80
1117.90
966.00
1002.60
963.00
Interest
186.40
254.40
572.30
548.00
605.00
InterestonDebenture / Bonds
Interest on Term Loan
76.40
164.30
425.50
447.40
254.00
Intereston Fixed deposits
Bank Charges etc
41.10
60.90
109.60
85.60
61.00
Other Interest
69.00
29.20
37.20
15.00
291.00
PBDT
879.30
863.40
393.70
454.60
357.00
Depreciation
532.10
529.50
575.60
501.60
491.00
Profit Before Taxation & Exceptional Items
347.20
333.90
-181.90
-47.10
-134.00
Exceptional Income / Expenses
Profit Before Tax
347.20
333.90
-181.90
-47.10
-323.00
Provision for Tax
154.40
36.00
283.10
2.40
-46.00
Current Income Tax
14.20
42.50
2.60
Deferred Tax
140.20
280.60
2.40
-46.00
Other taxes
0.00
36.00
0.00
2.40
-46.00
Profit After Tax
192.90
297.90
-465.00
-49.50
-277.00
Extra items
25.70
-21.30
-155.90
-882.50
-1258.00
Minority Interest
-20.50
2.50
10.40
Consolidated Net Profit
198.00
279.00
-610.50
-932.00
-1535.00
Profit Balance B/F
-3760.60
-4274.60
-3668.00
-3068.00
-1534.00
Appropriations
-3562.60
-3995.50
-4278.50
-3999.90
-3069.00
Corporate dividend tax
-1.00
Other Appropriation
-12.80
-234.90
-3.90
-331.90
1.00
Earnings Per Share
1.00
1.00
-2.00
-4.00
-12.00
Adjusted EPS
1.00
1.00
-2.00
-4.00
-12.00