(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Job Work/ Contract Receipts
Processing Charges / Service Income
566.60
Revenue from property development
Other Operational Income
25.30
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
-79.90
Raw Material Consumed
2051.70
Opening Raw Materials
1.60
Purchases Raw Materials
2693.20
1.60
Closing Raw Materials
643.00
1.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
82.40
3.70
3.50
3.40
3.40
Electricity & Power
82.40
3.70
3.50
3.40
3.40
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
30.60
0.60
0.20
2.00
2.60
Salaries, Wages & Bonus
25.10
0.40
0.20
2.00
2.60
Contributions to EPF & Pension Funds
1.30
0.10
Workmen and Staff Welfare Expenses
2.80
Other Employees Cost
1.40
0.10
0.00
0.00
0.00
Other Manufacturing Expenses
120.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
5.30
Packing Material Consumed
Other Mfg Exp
11.50
0.00
0.00
0.00
0.00
General and Administration Expenses
64.60
7.90
15.80
4.10
8.40
Rent , Rates & Taxes
0.30
0.00
Insurance
0.70
0.10
0.30
0.20
0.60
Professional and legal fees
23.90
5.00
13.70
2.00
6.40
Traveling and conveyance
1.10
0.60
0.00
Other Administration
39.90
2.70
1.80
1.60
1.40
Selling and Distribution Expenses
14.40
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.70
27.30
0.40
69.70
Bad debts /advances written off
Provision for doubtful debts
10.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.70
27.30
0.40
59.60
0.00
Less: Expenses Capitalised
Total Expenditure
2288.60
39.40
19.90
79.20
14.50
Operating Profit (Excl OI)
950.40
-39.40
-19.90
-79.20
-14.50
Other Income
8.40
8.50
11.30
1.90
6.50
Interest Received
2.70
1.40
1.40
1.90
2.40
Profit on sale of Fixed Assets
0.70
Profits on sale of Investments
Provision Written Back
0.80
Foreign Exchange Gains
5.00
5.40
0.00
Others
0.00
0.90
9.90
0.00
4.20
Operating Profit
958.80
-30.90
-8.60
-77.30
-8.00
Interest
137.80
77.70
11.00
0.00
InterestonDebenture / Bonds
Interest on Term Loan
125.10
68.90
10.00
Intereston Fixed deposits
Bank Charges etc
17.20
0.00
Other Interest
-4.60
8.70
1.10
0.00
0.00
PBDT
821.10
-108.60
-19.60
-77.30
-8.00
Depreciation
273.30
45.80
42.50
71.10
71.50
Profit Before Taxation & Exceptional Items
547.80
-154.40
-62.20
-148.40
-79.50
Exceptional Income / Expenses
10876.20
-1074.80
Profit Before Tax
547.80
-154.40
10814.10
-1223.20
-79.50
Provision for Tax
0.00
2.40
Other taxes
0.00
0.00
2.40
0.00
0.00
Profit After Tax
547.80
-154.40
10811.70
-1223.20
-79.50
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
Consolidated Net Profit
547.80
-154.40
10811.70
-1223.20
-79.50
Profit Balance B/F
-6525.80
-6371.30
-17183.10
-15959.90
-15880.40
Appropriations
-5978.00
-6525.80
-6371.30
-17183.10
-15959.90
Earnings Per Share
13.00
-4.00
260.00
-3.00
0.00
Adjusted EPS
13.00
-4.00
260.00
-3.00
0.00