Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
361.35
312.10
369.65
425.32
448.44
Job Work/ Contract Receipts
Processing Charges / Service Income
359.09
311.13
368.29
423.95
447.44
Revenue from property development
Other Operational Income
2.26
0.97
1.36
1.37
1.00
Operating Income (Net)
361.35
312.10
369.65
425.32
448.44
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.52
14.06
13.39
13.32
12.61
Electricity & Power
14.52
14.06
13.39
13.32
12.61
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
94.91
101.81
102.30
110.14
102.54
Salaries, Wages & Bonus
83.34
90.69
91.43
98.92
92.32
Contributions to EPF & Pension Funds
5.95
6.41
6.84
6.54
6.38
Workmen and Staff Welfare Expenses
4.12
3.34
2.49
3.13
2.24
Other Employees Cost
1.50
1.37
1.54
1.56
1.61
Operating Expenses
51.91
43.24
42.80
117.89
112.24
Sub-contracted / Out sourced services
Processing Charges
8.82
7.95
6.49
5.76
4.22
Repairs and Maintenance
30.71
33.84
24.72
34.76
26.65
Packing Material Consumed
Other Mfg Exp
12.38
1.45
11.59
77.37
81.36
General and Administration Expenses
59.78
53.26
47.99
48.99
44.91
Rent , Rates & Taxes
4.68
5.00
5.38
7.22
10.58
Insurance
3.76
2.91
4.05
4.76
4.68
Printing and stationery
1.04
0.92
0.98
0.97
0.93
Professional and legal fees
27.80
25.93
22.21
14.34
9.08
Traveling and conveyance
10.50
8.67
5.96
7.89
8.10
Other Administration
12.00
9.84
9.42
13.82
11.55
Selling and Distribution Expenses
3.94
5.17
4.74
4.05
2.74
Advertisement & Sales Promotion
2.33
3.48
2.82
2.04
1.24
Sales Commissions & Incentives
Freight and Forwarding
1.61
1.69
1.92
2.01
1.50
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
6.01
8.63
6.44
5.37
7.70
Bad debts /advances written off
Provision for doubtful debts
0.50
2.10
0.28
0.32
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.52
6.53
6.16
5.37
7.38
Less: Expenses Capitalised
Total Expenditure
231.06
226.16
217.67
299.75
282.74
Operating Profit (Excl OI)
130.29
85.94
151.98
125.57
165.70
Other Income
8.15
7.27
26.30
12.38
7.17
Interest Received
1.56
0.80
1.52
1.21
1.49
Profit on sale of Fixed Assets
0.29
1.45
0.24
Profits on sale of Investments
Provision Written Back
0.36
24.11
0.26
2.31
Others
6.59
6.11
0.39
9.46
3.14
Operating Profit
138.44
93.22
178.28
137.95
172.88
Interest
313.45
492.21
184.82
298.64
269.31
InterestonDebenture / Bonds
Interest on Term Loan
312.16
490.17
183.00
296.77
267.45
Intereston Fixed deposits
Bank Charges etc
1.29
2.04
1.82
1.85
1.84
Other Interest
0.00
0.00
0.00
0.03
0.02
PBDT
-175.01
-398.99
-6.54
-160.70
-96.43
Depreciation
105.92
111.90
114.91
117.44
116.75
Profit Before Taxation & Exceptional Items
-280.93
-510.89
-121.44
-278.14
-213.19
Exceptional Income / Expenses
371.85
Profit Before Tax
90.92
-510.89
-121.44
-278.14
-213.19
Provision for Tax
10.95
5.95
17.02
16.41
21.64
Current Income Tax
20.10
12.00
26.30
29.50
31.00
Deferred Tax
-4.81
-7.82
-9.41
-12.75
-11.52
Other taxes
-4.34
1.76
0.13
-0.33
2.16
Profit After Tax
79.96
-516.84
-138.46
-294.55
-234.83
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
79.96
-516.84
-138.46
-294.55
-234.83
Profit Balance B/F
-1515.74
-998.90
-860.43
-549.49
-224.65
Appropriations
-1435.78
-1515.74
-998.90
-844.04
-459.47
Other Appropriation
16.39
-9.98
Earnings Per Share
7.32
-47.30
-12.67
-26.96
-21.49
Adjusted EPS
7.32
-47.30
-12.67
-26.96
-21.49