(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
681.00
1327.70
516.50
2345.00
883.30
Job Work/ Contract Receipts
121.40
782.70
15.90
1955.70
134.60
Processing Charges / Service Income
559.50
544.50
493.70
384.00
723.70
Revenue from property development
Other Operational Income
0.10
0.40
6.90
5.30
25.00
Net Sales
681.00
1327.70
516.50
2345.00
883.30
Increase/Decrease in Stock
Raw Material Consumed
35.50
94.40
105.90
44.80
69.60
Purchases Raw Materials
35.50
94.40
105.90
44.80
69.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.40
3.80
2.10
1.10
3.80
Electricity & Power
1.00
3.10
0.70
0.70
2.60
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
1.40
0.70
1.50
0.40
1.20
Employee Cost
39.40
26.90
26.90
24.10
32.90
Salaries, Wages & Bonus
35.50
24.00
24.70
22.00
29.30
Contributions to EPF & Pension Funds
1.10
0.50
0.60
0.90
1.10
Workmen and Staff Welfare Expenses
1.30
1.00
0.50
0.60
0.50
Other Employees Cost
1.60
1.40
1.10
0.60
2.00
Other Manufacturing Expenses
130.90
9.70
51.30
62.90
245.30
Sub-contracted / Out sourced services
4.00
Processing Charges
6.50
5.00
24.50
26.00
13.60
Repairs and Maintenance
120.10
0.10
34.60
153.10
Packing Material Consumed
Other Mfg Exp
4.30
4.60
26.80
2.30
74.60
General and Administration Expenses
136.60
100.80
123.80
103.50
75.60
Rent , Rates & Taxes
33.50
42.20
29.50
12.70
32.40
Insurance
0.40
1.30
0.40
0.70
0.10
Printing and stationery
1.00
0.90
0.50
0.50
0.70
Professional and legal fees
41.70
19.30
29.30
24.20
15.70
Traveling and conveyance
8.90
10.80
8.80
5.40
3.50
Other Administration
59.90
37.20
64.00
65.40
26.60
Selling and Distribution Expenses
0.30
2.30
0.70
0.40
0.20
Advertisement & Sales Promotion
0.30
2.30
0.70
0.40
0.20
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
8.40
557.40
9.10
4983.70
67.90
Bad debts /advances written off
26.40
Provision for doubtful debts
0.00
0.00
Losson disposal of fixed assets(net)
0.00
0.20
20.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
8.40
557.40
9.10
4957.10
47.40
Less: Expenses Capitalised
Total Expenditure
353.60
795.30
319.80
5220.50
495.30
Operating Profit (Excl OI)
327.40
532.40
196.70
-2875.50
387.90
Other Income
314.40
160.90
81.30
1062.00
26.20
Interest Received
78.40
40.90
32.30
31.50
4.30
Profit on sale of Fixed Assets
0.40
0.90
0.30
Profits on sale of Investments
0.10
2.80
Provision Written Back
190.90
70.50
0.30
939.60
12.10
Others
44.60
48.70
48.80
90.70
6.60
Operating Profit
641.70
693.30
278.00
-1813.50
414.10
Interest
38.30
44.40
61.20
636.80
653.70
InterestonDebenture / Bonds
Interest on Term Loan
281.50
489.60
Intereston Fixed deposits
14.40
Other Interest
38.30
44.40
61.20
341.00
164.10
PBDT
603.40
648.90
216.80
-2450.40
-239.70
Depreciation
425.50
357.90
308.90
251.40
407.50
Profit Before Taxation & Exceptional Items
178.00
291.00
-92.10
-2701.80
-647.20
Exceptional Income / Expenses
4637.10
-1204.90
Profit Before Tax
178.00
4928.10
-92.10
-3906.70
-647.20
Provision for Tax
-247.70
249.40
231.90
118.10
54.20
Deferred Tax
-247.70
89.80
231.90
118.10
54.20
Other taxes
-247.70
249.40
231.90
118.10
54.20
Profit After Tax
425.70
4678.60
-324.00
-4024.70
-701.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.20
-9.40
-0.10
2.60
0.40
Consolidated Net Profit
426.00
4669.20
-324.10
-4022.10
-701.00
Profit Balance B/F
-641.60
-6065.50
-5429.00
-7798.20
-7054.30
Appropriations
-215.70
-1396.20
-5753.10
-11820.30
-7755.40
Other Appropriation
-99.80
-754.60
312.40
-6391.30
42.80
Earnings Per Share
5.00
57.00
-4.00
-49.00
-9.00
Adjusted EPS
5.00
57.00
-4.00
-49.00
-9.00