(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
850.48
485.80
Increase/Decrease in Stock
18.52
37.80
Raw Material Consumed
103.09
208.90
Opening Raw Materials
37.60
45.40
Purchases Raw Materials
65.49
201.10
Closing Raw Materials
37.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
394.35
306.50
Electricity & Power
394.35
306.50
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
4.22
3.67
1.03
150.51
202.30
Salaries, Wages & Bonus
4.22
3.67
1.03
119.34
166.10
Contributions to EPF & Pension Funds
10.32
14.90
Workmen and Staff Welfare Expenses
16.98
16.00
Other Employees Cost
0.00
0.00
0.00
3.87
5.30
Other Manufacturing Expenses
331.12
228.00
Sub-contracted / Out sourced services
Processing Charges
42.76
13.00
Repairs and Maintenance
2.50
2.90
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
285.86
212.10
General and Administration Expenses
0.20
0.25
0.20
5.29
11.40
Rent , Rates & Taxes
0.89
3.90
Professional and legal fees
Traveling and conveyance
1.89
2.50
Other Administration
0.20
0.25
0.20
2.96
3.40
Selling and Distribution Expenses
0.62
2.00
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
6.13
9.01
4.23
19.47
47.20
Bad debts /advances written off
Provision for doubtful debts
4.60
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.13
9.01
4.23
14.88
46.70
Less: Expenses Capitalised
Total Expenditure
10.55
12.93
5.46
1022.97
1044.10
Operating Profit (Excl OI)
-10.55
-12.93
-5.46
-2.59
-208.80
Other Income
54.95
18.69
196.76
808.43
37.10
Interest Received
8.93
7.38
2.57
1.59
2.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.49
0.62
0.15
Others
42.53
10.70
194.03
806.85
34.70
Operating Profit
44.40
5.77
191.30
805.85
-171.70
Interest
0.01
0.01
2.42
8.62
4.60
InterestonDebenture / Bonds
Interest on Term Loan
2.41
1.70
Intereston Fixed deposits
Bank Charges etc
0.01
0.01
0.01
Other Interest
0.00
0.00
0.00
8.62
2.90
PBDT
44.38
5.76
188.88
797.23
-176.30
Profit Before Taxation & Exceptional Items
44.38
5.76
188.88
761.31
-225.00
Exceptional Income / Expenses
-50.56
Profit Before Tax
44.38
5.76
138.31
761.31
-225.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.38
5.76
138.31
761.31
-225.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
13.73
611.30
Consolidated Net Profit
44.38
5.76
138.31
775.04
386.30
Profit Balance B/F
-393.95
-399.71
-538.03
-1313.06
-1704.00
Appropriations
-349.57
-393.95
-399.71
-538.03
-1317.70
Earnings Per Share
3.00
0.00
10.00
55.00
-16.00
Adjusted EPS
3.00
0.00
10.00
55.00
-16.00