Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1256.80
986.70
659.50
1548.80
1431.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1256.80
986.70
659.50
1548.80
1431.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1256.80
986.70
659.50
1548.80
1431.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.00
12.50
10.30
18.30
19.00
Oil, Fuel & Natural gas
24.00
12.50
10.30
18.30
19.00
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
127.40
127.60
138.90
163.90
117.60
Salaries, Wages & Bonus
118.50
120.20
130.30
156.60
112.60
Contributions to EPF & Pension Funds
8.20
6.60
6.50
4.80
4.30
Workmen and Staff Welfare Expenses
0.80
0.80
2.10
2.50
0.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
976.90
611.50
338.60
962.60
1015.50
Sub-contracted / Out sourced services
116.90
Processing Charges
876.40
563.70
311.50
889.60
800.30
Repairs and Maintenance
47.40
4.80
2.40
9.00
8.30
Packing Material Consumed
Other Mfg Exp
53.10
43.10
24.70
64.00
90.00
General and Administration Expenses
82.90
69.00
63.40
62.10
68.90
Rent , Rates & Taxes
13.30
17.40
17.50
25.10
28.80
Insurance
5.40
4.70
5.70
5.40
6.90
Printing and stationery
0.90
0.70
0.70
0.80
1.00
Professional and legal fees
30.30
25.90
23.70
4.80
6.00
Traveling and conveyance
9.30
7.00
5.50
7.50
6.70
Other Administration
32.90
20.40
15.70
26.00
26.20
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
76.40
55.20
39.90
9.50
53.10
Bad debts /advances written off
37.70
Provision for doubtful debts
27.80
27.80
Losson disposal of fixed assets(net)
18.30
37.40
Losson foreign exchange fluctuations
3.10
2.60
1.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.60
6.40
12.10
8.50
13.60
Less: Expenses Capitalised
Total Expenditure
1287.70
875.80
591.00
1216.40
1274.00
Operating Profit (Excl OI)
-30.90
110.90
68.50
332.50
156.90
Other Income
99.00
145.00
241.00
52.90
225.70
Interest Received
54.50
72.10
45.90
37.50
23.80
Profit on sale of Fixed Assets
0.20
0.40
170.00
3.10
1.60
Profits on sale of Investments
42.10
19.90
11.40
3.60
Provision Written Back
10.60
Others
2.10
52.60
13.70
8.70
189.70
Operating Profit
68.10
255.80
309.50
385.30
382.70
Interest
3.70
2.00
5.50
11.10
19.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.80
0.30
3.00
10.60
17.50
Other Interest
0.90
1.70
2.50
0.50
1.70
PBDT
64.40
253.90
304.00
374.20
363.50
Depreciation
144.20
136.20
125.40
198.30
272.40
Profit Before Taxation & Exceptional Items
-79.80
117.60
178.60
175.90
91.10
Exceptional Income / Expenses
-72.10
Profit Before Tax
-79.80
45.60
178.60
175.90
91.10
Provision for Tax
-21.60
35.10
48.70
54.00
26.70
Current Income Tax
3.30
17.80
6.30
51.60
56.10
Deferred Tax
-24.90
17.30
42.50
1.90
-29.50
Other taxes
0.00
0.00
-0.10
0.60
0.10
Profit After Tax
-58.20
10.50
129.90
121.90
64.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.90
-6.70
0.10
0.00
Consolidated Net Profit
-61.10
3.80
130.00
121.80
64.40
Profit Balance B/F
2045.60
2086.10
2007.10
1936.10
1871.70
Appropriations
1984.50
2089.90
2137.10
2058.00
1936.10
Other Appropriation
48.00
44.20
51.00
50.90
Equity Dividend %
80.00
80.00
80.00
80.00
80.00
Earnings Per Share
-10.00
1.00
20.00
19.00
10.00
Adjusted EPS
-10.00
1.00
20.00
19.00
10.00