(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
996.00
768.30
584.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
996.00
768.30
584.40
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
996.00
768.30
584.40
Increase/Decrease in Stock
-252.70
-88.00
-2034.60
-3328.60
Raw Material Consumed
948.00
732.70
196.10
Purchases Raw Materials
948.00
732.70
196.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
2.60
1.60
0.80
Electricity & Power
0.50
2.60
1.60
0.80
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
9.50
1202.30
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
22.00
25.60
45.30
38.40
20.20
Rent , Rates & Taxes
4.80
3.30
8.70
3.20
11.40
Insurance
0.50
0.60
0.60
0.50
Printing and stationery
0.20
0.20
2.00
0.20
0.00
Professional and legal fees
5.40
8.60
11.00
7.90
1.90
Traveling and conveyance
0.00
0.50
0.40
Other Administration
11.10
12.90
23.00
26.70
6.90
Selling and Distribution Expenses
0.10
0.10
0.40
0.50
0.10
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
4.60
2.40
0.10
7.00
0.50
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
4.60
2.40
0.10
7.00
0.50
Less: Expenses Capitalised
Total Expenditure
722.50
675.40
-1791.20
-3272.50
1223.10
Operating Profit (Excl OI)
273.50
93.00
2375.60
3272.50
-1223.10
Other Income
31.30
89.40
251.80
409.80
30.30
Interest Received
3.00
3.60
1.60
4.60
0.10
Dividend Received
0.70
0.40
0.50
Profit on sale of Fixed Assets
27.60
85.40
249.80
405.10
28.70
Profits on sale of Investments
Others
0.00
0.00
0.00
0.10
1.40
Operating Profit
304.80
182.30
2627.40
3682.30
-1192.80
Interest
12.30
26.90
67.10
61.30
5.60
InterestonDebenture / Bonds
Interest on Term Loan
1.00
15.00
54.30
59.60
Intereston Fixed deposits
Bank Charges etc
2.50
2.60
2.10
0.00
0.00
Other Interest
8.80
9.40
10.70
1.60
5.60
PBDT
292.60
155.40
2560.30
3621.00
-1198.40
Profit Before Taxation & Exceptional Items
290.30
154.80
2559.90
3621.00
-1198.40
Exceptional Income / Expenses
113.20
187.40
167.50
124.90
-38.20
Profit Before Tax
403.50
342.20
2727.40
3745.90
-1236.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
403.50
342.20
2727.40
3745.90
-1236.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
403.50
342.20
2727.40
3745.90
-1236.60
Profit Balance B/F
2204.20
1862.00
-865.50
-4611.30
-3374.70
Appropriations
2607.70
2204.20
1862.00
-865.50
-4611.30
Earnings Per Share
18.00
15.00
119.00
163.00
-54.00
Adjusted EPS
18.00
15.00
119.00
163.00
-54.00