(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
283.40
273.70
212.30
4389.60
119.00
Sales
280.60
271.30
209.90
114.30
117.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
4273.30
Other Operational Income
2.70
2.40
2.40
2.00
1.60
Net Sales
279.20
269.00
212.30
4389.60
119.00
Increase/Decrease in Stock
-4.60
0.30
-10.50
-1.50
-0.10
Raw Material Consumed
212.30
184.60
151.00
75.10
70.20
Other Direct Purchases / Brought in cost
212.30
184.60
151.00
75.10
70.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.40
6.70
7.40
8.90
8.60
Electricity & Power
7.40
6.70
7.40
8.90
8.60
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
0.00
Employee Cost
27.00
28.20
25.80
26.70
25.10
Salaries, Wages & Bonus
19.20
20.00
18.20
19.30
19.90
Contributions to EPF & Pension Funds
3.30
3.20
2.90
3.00
2.60
Workmen and Staff Welfare Expenses
4.00
4.90
4.60
3.50
2.40
Other Employees Cost
0.60
0.10
0.20
1.00
0.30
Other Manufacturing Expenses
40.50
44.80
37.90
1506.90
30.90
Sub-contracted / Out sourced services
Processing Charges
27.00
25.20
21.90
17.70
17.30
Repairs and Maintenance
11.10
17.50
14.90
10.80
12.10
Packing Material Consumed
Other Mfg Exp
2.30
2.10
1.20
1478.40
1.60
General and Administration Expenses
90.70
99.00
91.90
316.50
84.70
Rent , Rates & Taxes
6.90
6.80
10.70
10.60
14.90
Insurance
1.20
1.00
1.20
1.00
0.60
Printing and stationery
3.40
3.80
3.10
4.20
2.70
Professional and legal fees
22.10
30.20
22.70
246.00
17.80
Traveling and conveyance
10.10
14.80
9.30
10.10
0.30
Other Administration
57.20
57.20
54.30
54.80
48.70
Selling and Distribution Expenses
6.80
6.00
8.10
6.00
6.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
1.80
1.70
Freight and Forwarding
6.80
6.00
6.30
6.00
5.20
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
45.20
14.20
25.00
417.20
8.80
Bad debts /advances written off
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
0.00
0.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
44.30
13.40
25.00
417.10
8.80
Less: Expenses Capitalised
Total Expenditure
425.40
383.90
336.60
2355.80
235.10
Operating Profit (Excl OI)
-146.10
-114.90
-124.30
2033.80
-116.10
Other Income
58.40
116.40
452.00
245.60
315.80
Interest Received
1.50
5.40
3.70
19.20
25.00
Dividend Received
1.20
1.10
6.30
2.10
2.90
Profit on sale of Fixed Assets
87.70
77.00
0.20
9.40
Profits on sale of Investments
Provision Written Back
0.00
0.00
1.00
0.90
0.10
Foreign Exchange Gains
0.00
0.10
Others
55.70
22.20
364.00
223.10
278.50
Operating Profit
-87.70
1.50
327.70
2279.40
199.70
Interest
20.10
31.20
64.90
43.90
135.70
InterestonDebenture / Bonds
Interest on Term Loan
19.20
29.40
28.30
35.30
131.40
Intereston Fixed deposits
Bank Charges etc
0.10
35.00
7.80
0.00
Other Interest
0.80
1.80
1.60
0.80
4.30
PBDT
-107.80
-29.70
262.90
2235.50
64.10
Depreciation
26.70
27.20
26.30
23.80
33.00
Profit Before Taxation & Exceptional Items
-134.40
-56.80
236.60
2211.70
31.10
Exceptional Income / Expenses
Profit Before Tax
-134.40
-56.80
236.60
2211.70
31.10
Provision for Tax
0.70
-55.50
20.00
365.10
Current Income Tax
20.00
365.00
Other taxes
0.70
-55.50
20.00
365.10
0.00
Profit After Tax
-135.10
-1.30
216.60
1846.60
31.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-135.10
-1.30
216.60
1846.60
31.10
Profit Balance B/F
725.60
826.60
770.80
-1075.80
-1106.80
Appropriations
590.50
825.30
987.40
770.80
-1075.80
Other Appropriation
35.40
67.50
160.80
Equity Dividend %
21.00
21.00
50.00
Earnings Per Share
-2.00
0.00
3.00
29.00
0.00
Adjusted EPS
-2.00
0.00
3.00
29.00
0.00