(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
720.90
999.70
984.10
946.00
925.77
Job Work/ Contract Receipts
Processing Charges / Service Income
429.50
675.30
681.80
661.50
663.40
Revenue from property development
Other Operational Income
291.40
324.40
302.30
284.50
262.38
Net Sales
720.90
999.70
984.10
946.00
925.77
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
4.40
3.80
4.50
3.51
Electricity & Power
10.00
4.40
3.80
4.50
3.51
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
5.00
5.20
25.30
1.10
0.99
Salaries, Wages & Bonus
5.00
5.20
25.30
1.10
0.90
Contributions to EPF & Pension Funds
0.03
Workmen and Staff Welfare Expenses
0.05
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.70
12.30
10.30
6.90
8.37
Sub-contracted / Out sourced services
Repairs and Maintenance
5.70
12.30
10.30
6.90
8.37
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
98.40
48.50
41.20
40.90
21.23
Rent , Rates & Taxes
61.90
13.00
11.60
14.80
11.16
Insurance
1.00
3.70
4.30
6.20
3.27
Professional and legal fees
28.30
26.80
18.00
13.80
1.15
Traveling and conveyance
0.10
0.10
0.02
Other Administration
7.20
5.00
7.30
6.10
5.66
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
1065.90
50.20
183.70
11.30
9.65
Bad debts /advances written off
Provision for doubtful debts
11.70
41.70
128.70
0.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
629.70
Other Miscellaneous Expenses
424.50
8.50
55.00
10.70
9.65
Less: Expenses Capitalised
Total Expenditure
1185.00
120.60
264.30
64.70
43.74
Operating Profit (Excl OI)
-464.10
879.10
719.80
881.30
882.03
Other Income
742.70
1043.20
899.00
694.30
575.25
Interest Received
724.80
743.60
561.50
425.00
385.72
Profit on sale of Fixed Assets
50.40
Profits on sale of Investments
Others
17.90
299.60
287.10
269.30
189.53
Operating Profit
278.60
1922.30
1618.80
1575.60
1457.27
Interest
530.20
554.10
563.00
379.60
383.88
InterestonDebenture / Bonds
Interest on Term Loan
450.70
461.60
528.00
355.70
361.39
Intereston Fixed deposits
Bank Charges etc
26.50
17.60
0.40
1.70
4.45
Other Interest
53.00
74.90
34.60
22.20
18.03
PBDT
-251.60
1368.20
1055.80
1196.00
1073.40
Depreciation
19.20
19.30
20.10
20.40
21.95
Profit Before Taxation & Exceptional Items
-270.80
1348.90
1035.70
1175.60
1051.45
Exceptional Income / Expenses
Profit Before Tax
-270.80
1348.90
1035.70
1175.60
1051.45
Provision for Tax
-171.90
231.10
170.40
266.40
433.59
Current Income Tax
165.00
185.00
173.30
156.00
145.85
Deferred Tax
-336.90
46.10
-2.90
110.40
51.32
Other taxes
0.00
0.00
0.00
0.00
236.42
Profit After Tax
-98.90
1117.80
865.30
909.20
617.86
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-43.40
-333.60
-423.00
-170.20
-37.60
Consolidated Net Profit
-142.30
784.20
442.30
739.00
580.27
Profit Balance B/F
9732.10
8947.90
8505.60
7766.60
7186.29
Appropriations
9589.80
9732.10
8947.90
8505.60
7766.55
Earnings Per Share
-4.00
22.00
12.00
21.00
16.00
Adjusted EPS
-4.00
22.00
12.00
21.00
16.00