(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
690.40
708.50
694.50
697.70
474.00
Sales
16.70
6.00
694.50
11.50
0.40
Job Work/ Contract Receipts
Processing Charges / Service Income
671.00
666.60
674.90
458.00
Revenue from property development
Other Operational Income
2.70
35.80
0.00
11.40
15.60
Net Sales
690.40
708.50
694.50
697.70
474.00
Increase/Decrease in Stock
2.20
4.10
2.50
Raw Material Consumed
13.90
-2.80
Opening Raw Materials
1.50
15.40
15.40
15.40
15.50
Purchases Raw Materials
-2.90
Closing Raw Materials
1.50
1.50
15.40
15.40
15.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.10
3.90
3.80
3.40
4.30
Electricity & Power
4.10
3.90
3.80
3.40
4.30
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
379.80
382.30
403.00
388.50
347.10
Salaries, Wages & Bonus
352.50
353.00
366.50
352.40
313.40
Contributions to EPF & Pension Funds
17.50
17.90
20.50
23.30
18.80
Workmen and Staff Welfare Expenses
2.60
2.60
5.20
1.20
1.30
Other Employees Cost
7.20
8.90
10.80
11.50
13.60
Other Manufacturing Expenses
204.90
196.30
204.20
198.80
87.10
Sub-contracted / Out sourced services
182.30
183.00
185.30
179.00
67.20
Repairs and Maintenance
7.30
7.50
10.80
8.70
9.50
Packing Material Consumed
Other Mfg Exp
15.30
5.70
8.10
11.10
10.40
General and Administration Expenses
41.30
42.80
50.70
29.50
36.80
Rent , Rates & Taxes
10.20
6.70
4.90
5.40
3.10
Insurance
5.50
5.70
6.40
4.60
4.70
Professional and legal fees
12.30
16.00
27.60
10.10
20.40
Traveling and conveyance
5.40
6.80
4.50
2.80
2.30
Other Administration
13.30
14.40
11.90
9.50
8.50
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
30.70
28.90
21.40
43.80
28.30
Bad debts /advances written off
1.40
0.10
6.90
4.80
Provision for doubtful debts
1.00
1.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.30
28.90
21.30
36.00
20.20
Less: Expenses Capitalised
Total Expenditure
660.80
670.30
683.00
668.20
503.30
Operating Profit (Excl OI)
29.70
38.10
11.40
29.60
-29.30
Other Income
75.90
109.90
117.60
380.60
44.00
Interest Received
56.10
9.90
5.90
2.90
6.80
Profit on sale of Fixed Assets
0.40
0.90
0.30
0.30
1.70
Profits on sale of Investments
35.90
Provision Written Back
11.90
59.50
94.10
211.00
34.30
Foreign Exchange Gains
4.90
3.00
10.00
4.60
Others
2.60
0.80
7.30
161.80
1.30
Operating Profit
105.60
148.00
129.00
410.10
14.70
Interest
18.30
20.50
21.90
59.00
87.30
InterestonDebenture / Bonds
Interest on Term Loan
41.40
85.70
Intereston Fixed deposits
Other Interest
18.30
20.50
21.80
17.70
1.60
PBDT
87.30
127.50
107.10
351.10
-72.60
Depreciation
41.10
46.50
69.90
81.40
92.40
Profit Before Taxation & Exceptional Items
46.20
81.00
37.20
269.80
-165.00
Exceptional Income / Expenses
Profit Before Tax
246.00
76.00
48.90
321.50
-174.10
Provision for Tax
26.80
24.00
25.60
19.80
4.30
Current Income Tax
26.70
23.70
25.50
23.10
10.90
Deferred Tax
-0.40
0.30
0.00
0.00
-5.30
Other taxes
0.50
0.00
0.00
-3.40
-1.30
Profit After Tax
219.20
52.10
23.30
301.70
-178.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
219.20
52.10
23.30
301.70
-178.40
Profit Balance B/F
-100.70
-158.90
-189.10
-532.20
-361.10
Appropriations
118.40
-106.80
-165.70
-230.60
-539.50
Other Appropriation
-2.30
-6.10
-6.80
-41.50
-7.20
Earnings Per Share
12.00
3.00
1.00
16.00
-10.00
Adjusted EPS
12.00
3.00
1.00
16.00
-10.00