(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
848.60
530.50
938.60
1003.70
1019.60
Job Work/ Contract Receipts
848.60
530.50
937.80
1000.70
1017.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.80
3.00
2.50
Net Sales
848.60
530.50
938.60
1003.70
1019.60
Increase/Decrease in Stock
31.00
-36.40
-18.40
68.50
-105.50
Raw Material Consumed
96.90
105.00
275.60
157.50
109.40
Opening Raw Materials
141.50
117.00
106.90
95.30
97.60
Purchases Raw Materials
75.00
129.50
285.70
169.10
107.10
Closing Raw Materials
119.60
141.50
117.00
106.90
95.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.90
35.10
116.60
86.30
58.20
Electricity & Power
8.90
35.10
116.60
86.30
58.20
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
64.00
66.90
54.20
57.60
54.50
Salaries, Wages & Bonus
56.60
58.20
50.90
50.20
62.20
Contributions to EPF & Pension Funds
6.80
7.20
1.40
5.50
-9.80
Workmen and Staff Welfare Expenses
0.60
1.50
1.90
1.90
2.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
285.30
223.50
437.40
520.80
733.30
Sub-contracted / Out sourced services
260.30
168.50
325.90
447.90
659.90
Repairs and Maintenance
3.90
5.10
7.70
7.80
13.10
Packing Material Consumed
Other Mfg Exp
21.10
49.90
103.80
65.10
60.30
General and Administration Expenses
70.50
82.50
132.00
110.60
72.50
Rent , Rates & Taxes
8.00
8.30
23.20
24.30
20.90
Insurance
1.00
0.70
6.40
8.10
Printing and stationery
0.30
0.50
0.80
0.70
0.50
Professional and legal fees
45.90
51.90
76.20
56.20
33.00
Traveling and conveyance
8.20
10.50
11.20
8.50
5.70
Other Administration
15.30
21.10
25.40
21.30
18.10
Selling and Distribution Expenses
0.40
0.30
0.40
0.30
0.20
Advertisement & Sales Promotion
0.10
0.10
0.20
0.10
Sales Commissions & Incentives
Freight and Forwarding
0.30
0.20
0.20
0.20
0.20
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
10.40
112.70
51.00
20.50
33.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
7.80
13.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
8.50
Other Miscellaneous Expenses
10.40
104.90
38.00
20.50
24.80
Less: Expenses Capitalised
Total Expenditure
567.40
589.60
1048.80
1022.10
955.90
Operating Profit (Excl OI)
281.20
-59.10
-110.20
-18.40
63.70
Other Income
790.30
12.70
149.10
62.50
32.00
Interest Received
8.30
12.70
25.10
20.10
19.00
Profit on sale of Fixed Assets
0.10
8.80
Profits on sale of Investments
Others
782.00
0.00
123.90
33.60
13.00
Operating Profit
1071.50
-46.40
38.90
44.10
95.70
Interest
21.10
14.80
21.10
19.60
15.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.80
12.40
17.50
15.70
5.80
Other Interest
15.30
2.40
3.60
3.90
9.70
PBDT
1050.40
-61.20
17.80
24.50
80.20
Depreciation
18.30
23.70
39.40
44.90
52.00
Profit Before Taxation & Exceptional Items
1032.10
-84.90
-21.60
-20.40
28.20
Exceptional Income / Expenses
-443.30
-96.70
131.70
Profit Before Tax
588.80
-181.60
-24.10
-22.50
157.50
Provision for Tax
29.00
40.60
0.10
0.10
Deferred Tax
1.20
40.60
0.10
0.10
Other taxes
29.00
40.60
0.00
0.10
0.10
Profit After Tax
559.80
-222.20
-24.10
-22.60
157.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
559.80
-222.20
-24.10
-22.60
157.40
Profit Balance B/F
1109.80
1332.00
1356.20
1378.80
1221.40
Appropriations
1669.60
1109.80
1332.00
1356.20
1378.80
Earnings Per Share
4.00
-14.00
-1.00
-1.00
5.00
Adjusted EPS
4.00
-14.00
-1.00
-1.00
5.00