(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Job Work/ Contract Receipts
1784.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
19.20
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
-132.40
Raw Material Consumed
1654.40
Other Direct Purchases / Brought in cost
1654.40
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
47.60
0.30
0.20
0.30
0.20
Salaries, Wages & Bonus
47.10
0.30
0.20
0.30
0.20
Contributions to EPF & Pension Funds
0.40
Workmen and Staff Welfare Expenses
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.20
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
10.20
0.00
0.00
0.00
0.00
General and Administration Expenses
17.40
3.90
1.40
1.40
0.90
Rent , Rates & Taxes
3.50
0.10
0.10
0.10
Professional and legal fees
12.00
3.70
1.20
1.10
0.70
Other Administration
2.00
0.10
0.10
0.20
0.20
Selling and Distribution Expenses
0.00
0.00
0.00
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
2.40
0.10
0.30
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
0.10
0.00
0.30
0.10
Less: Expenses Capitalised
Total Expenditure
1599.50
4.30
1.60
1.90
1.20
Operating Profit (Excl OI)
249.30
-4.30
-1.60
-1.90
-1.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
249.30
-4.30
-1.60
-1.90
-1.20
Interest
15.80
0.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.80
0.00
0.00
0.00
Other Interest
11.00
0.00
0.00
0.00
0.00
PBDT
233.50
-4.30
-1.60
-1.90
-1.20
Profit Before Taxation & Exceptional Items
233.30
-4.30
-1.60
-1.90
-1.20
Exceptional Income / Expenses
Profit Before Tax
233.30
-4.30
-1.60
-1.90
-1.20
Provision for Tax
61.80
0.10
Other taxes
0.00
0.00
0.00
0.10
0.00
Profit After Tax
171.50
-4.30
-1.60
-2.00
-1.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
171.50
-4.30
-1.60
-2.00
-1.20
Profit Balance B/F
-15.00
-10.70
-9.10
-7.10
-5.90
Appropriations
156.50
-15.00
-10.70
-9.10
-7.10
Earnings Per Share
12.00
-6.00
-2.00
-3.00
-2.00
Adjusted EPS
2.00
-1.00
0.00
-1.00
0.00