(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
583.60
638.40
643.10
693.90
622.00
Sales
7.90
60.60
67.70
111.60
88.70
Job Work/ Contract Receipts
Processing Charges / Service Income
402.20
365.00
372.30
364.20
336.40
Revenue from property development
Other Operational Income
173.60
212.80
203.10
218.10
197.00
Net Sales
583.60
638.40
643.10
693.90
622.00
Increase/Decrease in Stock
1.40
-0.70
-0.60
0.00
1.40
Raw Material Consumed
3.70
56.40
63.10
106.40
81.20
Opening Raw Materials
3.00
1.20
2.70
1.80
2.30
Purchases Raw Materials
0.30
9.00
9.00
13.20
13.50
Closing Raw Materials
0.80
3.00
1.20
2.70
1.80
Other Direct Purchases / Brought in cost
1.30
49.10
52.60
94.20
67.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.40
2.00
8.50
6.10
10.80
Electricity & Power
1.40
2.00
8.50
6.10
7.60
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
0.00
0.00
0.00
0.00
3.20
Employee Cost
137.00
130.10
117.20
107.80
104.80
Salaries, Wages & Bonus
125.90
120.20
108.50
100.40
97.80
Contributions to EPF & Pension Funds
6.80
7.40
6.60
6.30
5.80
Workmen and Staff Welfare Expenses
4.30
2.60
2.00
1.10
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
101.50
89.10
91.10
61.80
72.40
Sub-contracted / Out sourced services
Processing Charges
0.20
0.50
0.60
0.80
0.90
Repairs and Maintenance
100.90
88.00
89.70
60.00
70.40
Packing Material Consumed
0.40
0.60
0.70
1.00
1.10
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
71.70
67.80
64.90
66.10
54.40
Rent , Rates & Taxes
22.80
31.20
29.10
30.20
18.10
Insurance
10.20
10.00
8.80
9.30
8.30
Professional and legal fees
22.30
11.50
11.90
10.70
13.70
Other Administration
16.40
15.10
15.00
15.90
14.30
Selling and Distribution Expenses
23.00
26.40
25.10
21.80
26.10
Advertisement & Sales Promotion
2.10
4.30
4.10
Sales Commissions & Incentives
0.10
0.50
0.90
0.00
0.00
Freight and Forwarding
0.70
0.90
0.90
0.70
1.00
Handling and Clearing Charges
20.10
20.70
19.10
21.10
25.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
42.40
50.40
28.90
754.20
26.00
Bad debts /advances written off
733.60
Provision for doubtful debts
4.00
0.00
0.00
11.70
Losson disposal of fixed assets(net)
1.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.40
50.40
27.70
20.60
14.30
Less: Expenses Capitalised
Total Expenditure
382.20
421.60
398.10
1124.10
377.20
Operating Profit (Excl OI)
201.40
216.90
245.00
-430.20
244.80
Other Income
64.20
70.50
28.70
1221.60
23.10
Interest Received
12.20
15.70
10.30
5.60
10.20
Profit on sale of Fixed Assets
0.00
39.00
0.60
0.00
Profits on sale of Investments
1.20
Provision Written Back
1.50
0.10
5.50
1206.70
0.10
Others
50.50
15.70
12.90
7.50
12.70
Operating Profit
265.70
287.40
273.60
791.40
267.90
Interest
53.50
66.40
89.40
112.00
128.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.90
7.50
1.00
1.40
1.40
Other Interest
45.60
59.00
88.30
110.50
126.80
PBDT
212.20
221.00
184.30
679.50
139.60
Depreciation
165.80
147.60
156.30
166.20
190.10
Profit Before Taxation & Exceptional Items
46.40
73.30
28.00
513.20
-50.50
Exceptional Income / Expenses
72.50
Profit Before Tax
38.60
145.90
27.90
513.20
-50.40
Provision for Tax
21.90
5.70
15.30
141.50
2.60
Current Income Tax
10.40
5.80
6.60
25.90
8.40
Deferred Tax
11.70
4.90
8.70
118.00
-5.80
Other taxes
-0.20
-5.00
0.00
-2.40
0.00
Profit After Tax
16.70
140.20
12.70
371.70
-53.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-0.10
0.00
Consolidated Net Profit
16.70
140.20
12.60
371.70
-53.00
Profit Balance B/F
-235.40
-378.80
-391.40
-755.60
-700.90
Appropriations
-218.60
-238.70
-378.80
-383.90
-753.90
Other Appropriation
38.40
-3.30
0.10
7.50
1.70
Earnings Per Share
0.00
1.00
0.00
2.00
0.00
Adjusted EPS
0.00
1.00
0.00
2.00
0.00