Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
826.30
968.20
1363.20
Job Work/ Contract Receipts
Processing Charges / Service Income
826.30
968.20
1363.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
826.30
968.20
1363.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.20
45.20
76.30
Electricity & Power
14.20
45.20
76.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
153.70
94.70
81.30
Salaries, Wages & Bonus
143.80
84.00
73.10
Contributions to EPF & Pension Funds
6.10
4.80
3.40
Workmen and Staff Welfare Expenses
3.50
3.00
3.60
Other Employees Cost
0.30
2.90
1.20
0.00
Other Manufacturing Expenses
101.20
162.70
275.90
Sub-contracted / Out sourced services
45.00
25.10
82.30
Repairs and Maintenance
17.90
47.60
80.30
Packing Material Consumed
Other Mfg Exp
38.30
90.00
113.30
0.00
General and Administration Expenses
122.40
74.60
103.00
0.10
Rent , Rates & Taxes
40.00
6.40
56.30
Printing and stationery
0.30
0.20
0.10
Professional and legal fees
51.90
37.10
20.20
0.10
Traveling and conveyance
5.90
5.60
9.90
Other Administration
26.90
26.30
17.90
0.00
Selling and Distribution Expenses
1.90
3.40
17.10
Advertisement & Sales Promotion
1.10
3.40
2.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.80
0.00
14.40
0.00
Miscellaneous Expenses
69.20
47.00
60.80
Bad debts /advances written off
39.70
16.60
10.70
Provision for doubtful debts
0.90
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.60
30.40
40.10
0.00
Less: Expenses Capitalised
Total Expenditure
462.60
427.60
614.40
0.10
Operating Profit (Excl OI)
363.70
540.60
748.80
-0.10
Other Income
262.80
235.10
77.20
Interest Received
1.10
1.00
9.20
Profit on sale of Fixed Assets
16.00
8.40
22.00
Profits on sale of Investments
131.00
51.30
0.70
Provision Written Back
54.70
135.60
18.80
Others
60.00
38.80
26.50
0.00
Operating Profit
626.50
775.70
826.00
-0.10
InterestonDebenture / Bonds
0.30
167.30
Interest on Term Loan
23.20
57.00
213.30
Intereston Fixed deposits
Other Interest
10.50
24.50
2.00
0.00
PBDT
592.80
693.90
441.90
-0.10
Depreciation
169.80
161.90
217.00
Profit Before Taxation & Exceptional Items
423.00
532.00
224.90
-0.10
Exceptional Income / Expenses
321.20
2815.60
-134.60
Profit Before Tax
744.20
3347.60
90.30
-0.10
Provision for Tax
217.90
908.20
17.40
Current Income Tax
170.10
948.50
106.70
Deferred Tax
43.10
-40.30
-89.30
Other taxes
4.70
0.00
0.00
0.00
Profit After Tax
526.30
2439.40
72.90
-0.10
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.50
-2.10
Consolidated Net Profit
526.30
2438.90
70.80
-0.10
Profit Balance B/F
2925.60
484.00
-0.10
Appropriations
3451.90
2922.90
70.70
-0.10
Other Appropriation
91.80
-2.70
-413.10
Earnings Per Share
2.00
10.00
0.00
Adjusted EPS
2.00
10.00
0.00
0.00