(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3362.70
3884.90
3494.40
3533.30
4149.10
Sales
0.00
0.60
5.40
53.90
26.50
Job Work/ Contract Receipts
Processing Charges / Service Income
3362.60
3884.30
3489.00
3478.20
4119.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
1.20
2.90
Net Sales
3362.70
3884.90
3494.40
3533.30
4149.10
Increase/Decrease in Stock
44.00
-0.60
26.20
-11.20
Raw Material Consumed
-2.00
79.70
27.20
Closing Raw Materials
2.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
79.70
27.20
Power & Fuel Cost
7.90
9.30
10.30
11.20
17.30
Electricity & Power
7.90
9.30
10.30
11.20
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
1672.60
1690.80
1552.20
1131.20
1231.70
Salaries, Wages & Bonus
1516.70
1516.30
1382.40
1027.40
1098.00
Contributions to EPF & Pension Funds
124.80
132.40
125.10
71.80
93.20
Workmen and Staff Welfare Expenses
4.30
2.30
4.90
3.40
4.20
Other Employees Cost
26.90
39.80
39.80
28.50
36.40
Other Manufacturing Expenses
1336.00
1703.50
1350.40
1803.80
2340.50
Sub-contracted / Out sourced services
827.30
865.60
766.60
674.90
825.20
Processing Charges
0.70
0.20
17.10
25.80
11.30
Repairs and Maintenance
1.50
3.00
4.20
2.80
2.90
Packing Material Consumed
Other Mfg Exp
506.40
834.70
562.50
1100.40
1501.20
General and Administration Expenses
186.30
213.30
269.90
169.20
175.10
Rent , Rates & Taxes
19.50
26.90
144.70
35.30
20.80
Insurance
7.40
7.80
1.10
3.70
4.60
Printing and stationery
1.90
2.00
2.40
1.50
1.90
Professional and legal fees
90.60
98.70
66.80
80.80
53.10
Traveling and conveyance
52.50
60.00
43.10
33.80
60.70
Other Administration
66.90
77.90
54.90
47.90
94.70
Selling and Distribution Expenses
12.70
12.30
30.40
103.10
83.60
Advertisement & Sales Promotion
11.20
1.10
1.00
6.00
4.30
Sales Commissions & Incentives
Freight and Forwarding
0.00
1.10
10.40
7.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.50
11.20
28.30
86.70
72.10
Miscellaneous Expenses
60.50
755.40
269.60
1694.10
581.80
Bad debts /advances written off
0.20
51.40
4.20
21.80
3.60
Provision for doubtful debts
37.40
584.00
101.30
1508.80
500.80
Losson disposal of fixed assets(net)
0.50
94.20
3.40
Losson foreign exchange fluctuations
1.60
4.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.90
118.50
163.70
69.20
69.20
Less: Expenses Capitalised
Total Expenditure
3276.10
4428.60
3480.30
5018.60
4446.10
Operating Profit (Excl OI)
86.50
-543.70
14.10
-1485.30
-297.00
Other Income
215.90
377.70
326.10
176.10
255.90
Interest Received
10.50
4.40
6.10
102.70
193.40
Profit on sale of Fixed Assets
1.10
0.00
Profits on sale of Investments
Provision Written Back
194.30
367.30
296.30
60.30
53.10
Foreign Exchange Gains
5.50
1.10
3.50
Others
4.50
6.00
22.60
9.50
9.40
Operating Profit
302.50
-166.00
340.30
-1309.20
-41.10
Interest
79.60
62.30
132.90
278.70
598.20
InterestonDebenture / Bonds
Interest on Term Loan
15.40
36.40
65.70
193.20
70.00
Intereston Fixed deposits
Bank Charges etc
8.70
10.00
13.40
17.00
28.20
Other Interest
55.40
15.90
53.90
68.50
500.00
PBDT
222.90
-228.20
207.30
-1587.90
-639.30
Depreciation
49.30
51.80
88.30
90.40
91.90
Profit Before Taxation & Exceptional Items
173.60
-280.10
119.00
-1678.40
-731.20
Exceptional Income / Expenses
-53.30
576.30
-1220.40
52.70
Profit Before Tax
100.40
-45.90
-1061.80
-1766.90
-772.60
Provision for Tax
90.10
27.70
198.80
31.10
38.40
Current Income Tax
49.90
49.80
6.10
30.80
30.00
Deferred Tax
7.70
-22.10
192.60
-0.30
8.30
Other taxes
32.40
0.00
0.00
0.70
0.00
Profit After Tax
10.30
-73.60
-1260.50
-1798.00
-811.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
79.40
16.70
31.30
-1.10
-1.10
Consolidated Net Profit
89.70
-56.90
-1229.20
-1799.10
-812.10
Profit Balance B/F
-10564.60
-10517.40
-9321.70
-7534.00
-6787.10
Appropriations
-10474.90
-10574.30
-10550.90
-9333.10
-7599.10
Other Appropriation
-47.40
-9.70
-33.50
-11.40
-65.10
Earnings Per Share
1.00
0.00
-7.00
-10.00
-5.00
Adjusted EPS
1.00
0.00
-7.00
-10.00
-5.00