Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7706.40
13189.70
8831.40
9517.70
6828.50
Job Work/ Contract Receipts
7121.30
12143.60
8360.30
8623.40
6425.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
585.00
1046.00
471.10
894.30
402.90
Net Sales
7706.40
13189.70
8831.40
9517.70
6828.50
Increase/Decrease in Stock
Raw Material Consumed
637.60
1004.40
614.10
2158.60
1675.20
Opening Raw Materials
363.70
913.60
883.30
694.20
610.60
Purchases Raw Materials
764.30
454.50
644.50
2347.70
1758.80
Closing Raw Materials
490.30
363.70
913.60
883.30
694.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.60
3.30
5.50
7.70
7.70
Electricity & Power
4.60
3.30
5.50
7.70
7.70
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
251.60
243.40
268.30
282.10
262.20
Salaries, Wages & Bonus
229.80
216.30
252.80
261.30
240.60
Contributions to EPF & Pension Funds
3.10
3.90
5.30
6.60
7.50
Workmen and Staff Welfare Expenses
3.80
4.00
4.00
7.40
6.60
Other Employees Cost
14.90
19.30
6.10
6.80
7.50
Other Manufacturing Expenses
6005.90
9214.80
7117.50
6373.30
3874.60
Sub-contracted / Out sourced services
5630.80
8825.00
6697.90
6005.50
3693.20
Processing Charges
0.70
0.50
0.40
0.10
Repairs and Maintenance
10.00
12.50
14.60
6.10
7.30
Packing Material Consumed
Other Mfg Exp
364.40
377.40
404.60
361.30
174.00
General and Administration Expenses
238.70
257.90
226.50
205.60
180.00
Rent , Rates & Taxes
27.90
29.00
32.60
34.40
22.40
Insurance
15.70
23.60
17.30
23.60
33.40
Professional and legal fees
158.30
171.80
149.40
124.50
111.60
Traveling and conveyance
29.30
26.50
19.00
15.50
5.90
Other Administration
36.80
33.50
27.20
23.10
12.60
Selling and Distribution Expenses
3.00
0.10
0.00
0.00
Advertisement & Sales Promotion
3.00
0.10
0.00
0.00
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
140.80
2330.20
311.30
547.20
852.30
Bad debts /advances written off
5.40
688.20
10.20
7.10
56.40
Provision for doubtful debts
87.30
994.00
246.70
259.90
569.40
Losson disposal of fixed assets(net)
50.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
48.10
598.00
54.40
280.20
226.50
Less: Expenses Capitalised
Total Expenditure
7279.20
13057.10
8543.40
9574.50
6852.00
Operating Profit (Excl OI)
427.20
132.50
288.00
-56.80
-23.50
Other Income
534.60
430.50
275.40
293.40
637.70
Interest Received
127.90
22.70
38.90
81.40
109.30
Profit on sale of Fixed Assets
0.40
0.10
Profits on sale of Investments
21.00
Provision Written Back
0.10
280.20
80.60
176.50
440.00
Others
406.20
106.40
155.80
35.50
88.40
Operating Profit
961.70
563.00
563.40
236.60
614.30
Interest
394.40
569.20
502.60
215.80
669.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.60
0.00
0.00
0.00
0.00
Other Interest
390.80
569.20
502.60
215.80
669.50
PBDT
567.30
-6.20
60.90
20.80
-55.30
Depreciation
9.10
23.70
31.90
40.10
55.60
Profit Before Taxation & Exceptional Items
558.30
-29.80
28.90
-19.30
-110.80
Exceptional Income / Expenses
19.30
Profit Before Tax
565.10
-2.30
29.30
-12.60
-155.20
Provision for Tax
85.80
13.80
25.90
-11.20
-45.30
Current Income Tax
85.80
1.30
26.10
34.10
0.60
Deferred Tax
0.00
12.50
-0.30
-45.80
-45.90
Other taxes
0.00
0.00
0.00
0.50
0.00
Profit After Tax
479.30
-16.10
3.40
-1.40
-109.90
Extra items
0.00
0.00
0.00
0.00
-1067.60
Minority Interest
0.00
-53.60
0.50
4.60
5.50
Consolidated Net Profit
479.40
-69.70
3.90
3.20
-1172.10
Profit Balance B/F
31.90
248.60
208.70
207.60
1403.30
Appropriations
511.20
178.90
212.60
210.90
231.20
Other Appropriation
-251.50
147.10
-36.00
2.10
-0.40
Earnings Per Share
7.00
-1.00
0.00
0.00
-32.00
Adjusted EPS
7.00
-1.00
0.00
0.00
-32.00