(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
0.00
0.00
0.00
0.00
98.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
11.20
Net Sales
0.00
0.00
0.00
0.00
98.00
Increase/Decrease in Stock
7.90
Raw Material Consumed
0.10
38.40
Opening Raw Materials
2.00
2.00
32.70
Purchases Raw Materials
0.10
20.40
Closing Raw Materials
2.00
2.00
14.60
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
0.10
0.00
0.10
15.10
Electricity & Power
0.50
0.10
0.00
0.10
15.10
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
10.20
12.20
11.30
10.80
49.60
Salaries, Wages & Bonus
8.80
10.40
10.40
9.80
40.70
Contributions to EPF & Pension Funds
0.50
1.40
0.60
0.60
7.50
Workmen and Staff Welfare Expenses
0.90
0.40
0.20
0.40
1.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.20
5.60
1.10
0.70
25.50
Sub-contracted / Out sourced services
Processing Charges
2.50
7.90
Repairs and Maintenance
3.80
2.50
0.60
0.20
3.40
Packing Material Consumed
Other Mfg Exp
1.40
0.60
0.50
0.50
14.20
General and Administration Expenses
8.10
7.90
6.10
8.50
14.30
Rent , Rates & Taxes
3.30
2.90
1.70
0.80
0.50
Insurance
0.10
0.20
0.00
0.10
0.70
Printing and stationery
0.00
0.00
0.10
Professional and legal fees
0.30
0.90
0.40
1.40
2.30
Traveling and conveyance
1.40
0.90
0.30
0.30
0.70
Other Administration
4.30
3.80
4.00
6.10
10.70
Selling and Distribution Expenses
0.00
0.00
0.00
0.10
0.50
Advertisement & Sales Promotion
0.00
0.00
0.00
0.10
0.10
Sales Commissions & Incentives
Freight and Forwarding
0.40
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
2.50
17.70
2.80
1.70
5.60
Bad debts /advances written off
7.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
9.70
2.80
1.70
5.60
Less: Expenses Capitalised
Total Expenditure
26.60
43.70
21.40
21.90
156.90
Operating Profit (Excl OI)
-26.60
-43.70
-21.40
-21.90
-58.90
Other Income
50.80
55.10
43.90
33.50
38.50
Interest Received
0.00
6.80
6.60
6.60
10.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
2.30
0.70
Provision Written Back
16.90
2.30
Others
48.50
29.60
35.00
26.90
28.50
Operating Profit
24.20
11.40
22.60
11.60
-20.40
Interest
8.80
15.10
8.80
0.00
4.80
InterestonDebenture / Bonds
Interest on Term Loan
8.60
12.50
8.70
0.00
Intereston Fixed deposits
Bank Charges etc
0.20
2.00
0.10
0.00
0.10
Other Interest
0.00
0.60
0.00
0.00
4.70
PBDT
15.40
-3.70
13.70
11.50
-25.20
Depreciation
6.60
3.40
2.50
2.60
9.40
Profit Before Taxation & Exceptional Items
8.80
-7.10
11.20
8.90
-34.60
Exceptional Income / Expenses
274.60
Profit Before Tax
574.00
1852.70
1034.80
399.20
-34.60
Provision for Tax
24.30
33.70
0.00
0.10
0.90
Current Income Tax
20.00
17.80
0.00
0.70
Deferred Tax
4.30
15.90
0.10
0.20
Other taxes
0.00
0.00
0.00
0.10
0.00
Profit After Tax
549.60
1819.00
1034.80
399.20
-35.50
Extra items
0.00
0.00
-47.70
-43.40
0.00
Consolidated Net Profit
549.60
1819.00
987.00
355.80
305.60
Profit Balance B/F
5370.10
3499.70
2511.20
2155.40
1849.80
Appropriations
5919.80
5318.70
3498.20
2511.20
2155.40
Other Appropriation
-0.30
-51.40
Earnings Per Share
89.00
294.00
159.00
57.00
49.00
Adjusted EPS
89.00
294.00
159.00
57.00
49.00