Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1207.30
1399.60
1771.00
1271.40
1139.50
Sales
12.90
61.10
227.20
416.20
356.90
Job Work/ Contract Receipts
150.60
83.00
551.10
466.50
573.90
Processing Charges / Service Income
1035.90
1241.10
959.10
388.60
208.60
Revenue from property development
Other Operational Income
8.00
14.50
33.60
0.00
0.00
Net Sales
1207.30
1399.60
1771.00
1271.40
1139.50
Increase/Decrease in Stock
2.20
-1.30
59.60
174.70
136.00
Raw Material Consumed
38.00
159.70
106.30
140.10
206.60
Opening Raw Materials
9.80
59.40
111.80
133.70
175.10
Purchases Raw Materials
33.10
110.00
53.90
118.20
165.20
Closing Raw Materials
4.80
9.80
59.40
111.80
133.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.20
13.90
17.30
2.40
5.00
Electricity & Power
14.20
13.90
17.30
2.40
5.00
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
610.20
622.40
607.40
356.60
512.60
Salaries, Wages & Bonus
510.60
530.80
510.60
299.30
446.30
Contributions to EPF & Pension Funds
63.10
53.30
63.70
33.00
49.80
Workmen and Staff Welfare Expenses
36.50
38.30
33.10
24.20
16.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
129.80
180.30
203.40
271.70
412.30
Sub-contracted / Out sourced services
28.20
79.20
169.90
242.50
381.50
Repairs and Maintenance
98.90
98.90
31.30
18.50
21.70
Packing Material Consumed
Other Mfg Exp
2.80
2.20
2.20
10.70
9.20
General and Administration Expenses
96.60
118.80
113.40
107.30
158.00
Rent , Rates & Taxes
14.80
18.20
22.80
42.20
38.40
Insurance
2.10
3.80
7.60
8.50
16.00
Professional and legal fees
58.90
63.00
51.30
33.70
79.30
Traveling and conveyance
8.80
11.40
12.10
7.20
8.20
Other Administration
20.80
33.80
31.70
22.90
24.20
Selling and Distribution Expenses
0.50
4.20
2.20
0.70
11.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.50
4.20
2.20
0.70
11.20
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
103.80
178.90
120.40
256.60
72.60
Bad debts /advances written off
Provision for doubtful debts
160.30
0.90
Losson disposal of fixed assets(net)
0.00
0.00
0.10
Losson foreign exchange fluctuations
5.90
3.10
5.40
37.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
97.90
178.90
117.20
90.80
34.50
Less: Expenses Capitalised
Total Expenditure
995.40
1276.90
1230.00
1310.10
1514.30
Operating Profit (Excl OI)
211.90
122.70
541.00
-38.70
-374.80
Other Income
263.20
454.90
535.00
208.00
44.50
Interest Received
72.90
19.00
23.50
2.20
36.00
Dividend Received
0.10
0.10
0.00
0.00
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
128.60
338.50
438.80
195.70
5.30
Foreign Exchange Gains
7.30
1.30
Others
61.60
90.10
72.40
10.10
1.80
Operating Profit
475.10
577.60
1076.10
169.30
-330.30
Interest
140.60
138.60
247.50
306.20
380.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.70
7.40
19.00
19.80
34.10
Other Interest
136.90
131.10
228.50
286.40
345.90
PBDT
334.50
439.00
828.60
-136.90
-710.30
Depreciation
25.20
22.40
20.10
24.20
27.40
Profit Before Taxation & Exceptional Items
309.30
416.70
808.40
-161.10
-737.70
Exceptional Income / Expenses
82.90
Profit Before Tax
309.30
416.70
808.40
-161.10
-654.90
Provision for Tax
51.40
20.80
-66.80
-0.10
0.30
Current Income Tax
4.30
20.80
0.10
-0.10
0.30
Other taxes
51.40
20.80
-66.80
-0.10
0.30
Profit After Tax
257.90
395.80
875.20
-160.90
-655.20
Extra items
0.00
-49.80
10.60
-69.50
-276.00
Consolidated Net Profit
257.90
346.00
885.80
-230.40
-931.10
Profit Balance B/F
-5838.00
-6165.80
-7044.80
-6790.10
-5878.10
Appropriations
-5580.10
-5819.80
-6159.00
-7020.50
-6809.20
Other Appropriation
-2.00
18.20
6.80
24.30
-19.10
Earnings Per Share
23.00
31.00
80.00
-21.00
-85.00
Adjusted EPS
23.00
31.00
80.00
-21.00
-85.00