(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5976.50
5609.80
3788.50
3294.60
5827.90
Job Work/ Contract Receipts
5976.50
5609.80
3788.50
3294.40
5799.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.10
28.60
Net Sales
5976.50
5609.80
3788.50
3294.60
5827.90
Increase/Decrease in Stock
24.80
7.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.00
15.00
52.10
11.90
23.90
Electricity & Power
26.00
15.00
52.10
11.90
23.90
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
327.10
322.50
334.00
369.90
380.80
Salaries, Wages & Bonus
289.90
291.00
302.00
319.50
313.10
Contributions to EPF & Pension Funds
21.40
18.30
19.80
19.60
22.80
Workmen and Staff Welfare Expenses
9.10
5.20
4.60
17.50
35.50
Other Employees Cost
6.70
7.90
7.60
13.30
9.30
Other Manufacturing Expenses
4736.80
4672.70
3197.00
2909.40
5575.40
Sub-contracted / Out sourced services
161.30
244.60
139.70
21.10
636.80
Processing Charges
4564.40
4422.60
3050.80
2879.20
4930.40
Repairs and Maintenance
11.10
5.50
6.50
9.10
8.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
202.70
192.00
144.30
129.00
147.60
Rent , Rates & Taxes
23.60
43.70
30.30
16.40
13.40
Insurance
9.90
16.30
12.50
19.30
26.30
Printing and stationery
2.90
2.70
1.60
2.10
2.20
Professional and legal fees
112.20
83.30
58.20
49.70
69.30
Traveling and conveyance
45.00
37.40
33.40
34.30
27.30
Other Administration
54.20
46.00
41.70
41.50
36.30
Selling and Distribution Expenses
2.70
1.00
4.60
2.20
3.30
Advertisement & Sales Promotion
2.70
1.00
4.60
2.20
3.30
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
39.10
1091.90
649.60
220.00
269.90
Bad debts /advances written off
1021.60
0.20
10.30
Provision for doubtful debts
29.90
569.10
183.10
203.60
Losson disposal of fixed assets(net)
33.60
9.90
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.10
40.40
46.70
16.60
66.10
Less: Expenses Capitalised
Total Expenditure
5334.40
6295.20
4381.70
3667.30
6408.50
Operating Profit (Excl OI)
642.10
-685.30
-593.20
-372.80
-580.70
Other Income
483.60
1483.80
200.30
111.30
233.50
Interest Received
28.30
20.20
31.30
59.70
163.80
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Provision Written Back
409.50
1171.50
91.20
3.90
47.60
Others
45.70
291.60
77.90
47.80
22.10
Operating Profit
1125.70
798.50
-392.90
-261.40
-347.20
Interest
584.10
517.40
674.00
1253.40
1264.80
InterestonDebenture / Bonds
2.80
3.60
5.40
Interest on Term Loan
17.30
19.30
71.50
171.20
171.60
Intereston Fixed deposits
Bank Charges etc
136.40
73.60
70.00
96.60
198.90
Other Interest
427.70
421.00
527.10
985.70
894.30
PBDT
541.60
281.00
-1066.90
-1514.80
-1612.00
Depreciation
50.90
53.20
61.50
58.30
55.60
Profit Before Taxation & Exceptional Items
490.70
227.80
-1128.40
-1573.10
-1667.60
Exceptional Income / Expenses
-138.90
1381.50
-636.10
-114.90
Profit Before Tax
351.80
227.80
253.20
-2209.20
-1782.50
Provision for Tax
103.40
302.20
427.80
12.20
Deferred Tax
103.40
302.20
427.80
Other taxes
103.40
0.00
302.20
427.80
12.20
Profit After Tax
248.40
227.80
-49.00
-2637.00
-1794.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
248.40
227.80
-49.00
-2637.00
-1794.70
Profit Balance B/F
-21331.80
-21559.60
-21510.60
-19343.60
-17548.90
Appropriations
-21083.30
-21331.80
-21559.60
-21980.60
-19343.60
Other Appropriation
-470.10
Earnings Per Share
0.00
0.00
0.00
-3.00
-2.00
Adjusted EPS
0.00
0.00
0.00
-2.00
-2.00