(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1127.10
1294.20
836.50
1065.00
616.60
Job Work/ Contract Receipts
Processing Charges / Service Income
940.60
1126.80
692.30
948.20
488.10
Revenue from property development
Other Operational Income
186.60
167.40
144.30
116.80
128.50
Net Sales
1127.10
1294.20
836.50
1063.10
616.60
Increase/Decrease in Stock
12.90
-60.50
-6.50
-2.80
1.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.80
8.80
4.70
6.60
6.00
Electricity & Power
9.80
8.80
4.70
6.60
6.00
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
383.20
307.30
248.50
183.50
184.40
Salaries, Wages & Bonus
355.20
285.70
229.50
169.60
157.60
Contributions to EPF & Pension Funds
13.60
12.20
10.90
10.60
11.50
Workmen and Staff Welfare Expenses
5.90
3.50
3.20
0.80
0.50
Other Employees Cost
8.50
5.90
5.00
2.50
14.80
Other Manufacturing Expenses
42.60
328.00
80.60
436.70
113.90
Sub-contracted / Out sourced services
Processing Charges
0.60
1.90
Packing Material Consumed
Other Mfg Exp
42.60
328.00
80.60
436.10
112.00
General and Administration Expenses
374.40
385.40
330.00
258.40
211.20
Rent , Rates & Taxes
18.50
7.70
9.20
8.50
8.60
Insurance
5.80
4.90
3.30
4.70
3.90
Printing and stationery
11.90
12.50
11.90
9.40
9.80
Professional and legal fees
174.30
218.60
190.90
137.50
129.00
Traveling and conveyance
45.20
40.50
29.50
21.40
14.10
Other Administration
164.00
141.70
114.70
98.30
59.90
Selling and Distribution Expenses
7.20
15.80
11.80
2.00
1.20
Advertisement & Sales Promotion
7.20
11.00
5.80
2.00
1.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
4.80
6.00
0.00
0.00
Miscellaneous Expenses
4.60
21.70
8.70
16.40
5.30
Bad debts /advances written off
15.20
5.90
10.10
2.70
Provision for doubtful debts
1.80
4.50
Losson disposal of fixed assets(net)
0.40
0.00
0.30
0.20
0.30
Losson foreign exchange fluctuations
0.40
0.30
5.30
0.50
Losson sale of non-trade current investments
1.00
0.10
Other Miscellaneous Expenses
2.10
2.00
1.30
0.80
1.80
Less: Expenses Capitalised
Total Expenditure
834.80
1006.50
677.80
900.80
523.10
Operating Profit (Excl OI)
292.30
287.70
158.70
162.30
93.50
Other Income
25.50
37.40
21.00
12.60
20.80
Interest Received
15.90
29.80
7.90
2.40
11.00
Dividend Received
0.00
0.00
0.10
0.00
Profit on sale of Fixed Assets
3.00
0.00
Profits on sale of Investments
0.40
0.50
5.50
Provision Written Back
0.40
0.00
Foreign Exchange Gains
0.00
0.70
0.00
Others
9.10
6.00
4.40
10.10
9.80
Operating Profit
317.80
325.10
179.70
174.90
114.30
Interest
135.80
141.70
95.80
83.80
83.30
InterestonDebenture / Bonds
6.80
13.80
7.30
Interest on Term Loan
100.00
93.60
61.60
71.60
70.10
Intereston Fixed deposits
0.80
Bank Charges etc
1.10
0.70
6.70
5.50
1.60
Other Interest
27.90
32.70
20.10
6.70
11.60
PBDT
182.00
183.40
83.90
91.10
31.00
Depreciation
91.10
77.20
60.60
53.20
54.00
Profit Before Taxation & Exceptional Items
91.00
106.30
23.30
37.90
-22.90
Exceptional Income / Expenses
Profit Before Tax
91.00
106.30
23.30
37.90
-22.90
Provision for Tax
14.40
42.10
-14.70
22.90
-8.80
Current Income Tax
27.40
33.70
24.30
12.10
3.10
Deferred Tax
-15.80
14.20
-40.50
10.80
-12.00
Other taxes
2.80
-5.90
1.50
0.00
0.00
Profit After Tax
76.50
64.20
38.00
15.00
-14.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.80
-3.00
-1.60
-4.30
-5.40
Share of Associate
-11.10
-7.80
6.00
-0.80
Consolidated Net Profit
55.60
53.30
42.30
10.60
-20.30
Profit Balance B/F
697.20
560.10
472.50
434.20
449.50
Appropriations
752.80
613.50
514.80
444.80
429.20
Other Appropriation
20.90
-83.70
-45.30
-30.40
-4.90
Earnings Per Share
4.00
4.00
3.00
1.00
-2.00
Adjusted EPS
4.00
4.00
3.00
1.00
-2.00