(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
31.70
Increase/Decrease in Stock
1.00
Raw Material Consumed
2447.60
Other Direct Purchases / Brought in cost
2447.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.60
10.40
9.40
10.00
17.30
Electricity & Power
11.60
10.40
9.40
10.00
17.30
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
315.80
327.30
354.80
407.70
814.50
Salaries, Wages & Bonus
165.40
187.90
188.90
207.30
338.80
Contributions to EPF & Pension Funds
29.10
29.00
31.50
34.00
54.50
Workmen and Staff Welfare Expenses
80.30
92.60
101.80
94.90
101.70
Other Employees Cost
41.10
17.80
32.60
71.50
319.50
Other Manufacturing Expenses
8.20
3.40
3.00
37.20
9.60
Sub-contracted / Out sourced services
Repairs and Maintenance
8.20
3.30
3.00
37.20
8.50
Packing Material Consumed
Other Mfg Exp
0.00
0.10
0.00
0.00
1.10
General and Administration Expenses
119.10
115.10
84.80
67.80
127.70
Rent , Rates & Taxes
26.60
27.20
22.10
13.20
51.20
Insurance
1.40
1.40
1.60
2.20
2.80
Printing and stationery
1.80
2.20
2.40
5.20
2.80
Professional and legal fees
63.20
56.00
33.00
25.60
23.10
Traveling and conveyance
1.80
2.10
1.90
1.00
1.10
Other Administration
26.20
28.20
25.60
21.60
47.90
Selling and Distribution Expenses
12.40
7.20
8.60
12.30
3.50
Advertisement & Sales Promotion
0.60
0.50
0.70
0.80
1.20
Sales Commissions & Incentives
Freight and Forwarding
2.10
1.20
0.40
1.30
1.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.70
5.60
7.40
10.30
0.50
Miscellaneous Expenses
12.90
7.50
23.70
8.10
3.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.20
7.50
23.70
8.10
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.70
0.00
0.00
0.00
2.30
Less: Expenses Capitalised
Total Expenditure
480.20
471.00
484.30
543.10
3424.50
Operating Profit (Excl OI)
-480.20
-471.00
-484.30
-543.10
-926.40
Other Income
1250.90
959.90
861.40
857.70
576.10
Interest Received
173.40
179.20
102.70
99.00
98.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.30
Foreign Exchange Gains
2.40
1.30
8.00
Others
1075.10
779.40
758.70
758.70
467.50
Operating Profit
770.70
489.00
377.10
314.70
-350.30
Interest
20.10
19.40
19.40
20.00
19.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.60
0.20
Other Interest
20.10
19.40
19.40
19.40
19.30
PBDT
750.60
469.60
357.70
294.60
-369.90
Profit Before Taxation & Exceptional Items
750.60
469.60
357.70
294.60
-528.80
Exceptional Income / Expenses
-271.70
43.60
2.40
-709.00
26.20
Profit Before Tax
478.90
513.20
360.10
-414.40
-502.50
Provision for Tax
231.40
2.50
42.20
454.10
2.00
Current Income Tax
104.70
79.30
42.20
2.00
Other taxes
231.40
2.50
42.20
454.10
2.00
Profit After Tax
247.50
510.70
317.90
-868.50
-504.50
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
58.70
211.10
206.30
55.90
35.30
Consolidated Net Profit
306.20
721.80
524.10
-812.60
-469.20
Profit Balance B/F
-58434.50
-58852.40
-57379.80
-57457.90
-56499.80
Appropriations
-58128.30
-58130.50
-56855.70
-58270.40
-56969.10
Other Appropriation
-1898.90
-1594.90
401.80
-488.80
Earnings Per Share
5.00
12.00
9.00
-14.00
-8.00
Adjusted EPS
5.00
12.00
9.00
-14.00
-8.00