Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1283.20
1224.15
1593.86
1643.90
2028.31
Job Work/ Contract Receipts
698.49
383.07
601.10
796.69
1365.53
Processing Charges / Service Income
Revenue from property development
Other Operational Income
584.71
841.07
992.76
847.21
662.77
Net Sales
1283.20
1224.15
1593.86
1643.90
2028.31
Increase/Decrease in Stock
Raw Material Consumed
45.44
97.76
190.80
201.91
372.47
Opening Raw Materials
17.18
30.74
35.32
39.00
56.76
Purchases Raw Materials
40.24
84.20
186.21
198.23
354.71
Closing Raw Materials
11.99
17.18
30.74
35.32
39.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.79
32.60
68.69
53.28
49.68
Electricity & Power
25.79
32.60
68.69
53.28
49.68
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
117.23
120.51
132.52
137.82
119.57
Salaries, Wages & Bonus
95.92
102.91
113.26
117.32
102.85
Contributions to EPF & Pension Funds
9.06
5.56
6.52
7.28
5.65
Workmen and Staff Welfare Expenses
12.26
12.04
12.73
13.23
11.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
123.67
127.43
163.47
321.61
228.57
Sub-contracted / Out sourced services
13.72
82.21
90.03
157.91
188.58
Repairs and Maintenance
89.86
24.41
52.49
141.74
23.19
Packing Material Consumed
Other Mfg Exp
20.09
20.81
20.95
21.96
16.80
General and Administration Expenses
176.01
31.92
26.75
52.30
45.53
Rent , Rates & Taxes
10.16
8.53
8.03
9.75
12.09
Insurance
8.09
9.33
7.87
5.61
5.53
Professional and legal fees
28.05
19.24
Other Administration
157.76
14.06
10.85
8.88
8.66
Selling and Distribution Expenses
33.85
31.28
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
33.85
31.28
0.00
0.00
0.00
Miscellaneous Expenses
310.59
254.83
436.29
558.20
176.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.23
Losson foreign exchange fluctuations
11.59
4.08
22.41
13.61
0.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
299.00
250.75
413.65
544.59
176.07
Less: Expenses Capitalised
Total Expenditure
832.57
696.32
1018.51
1325.11
991.93
Operating Profit (Excl OI)
450.64
527.83
575.35
318.78
1036.38
Other Income
1200.34
1310.50
1415.63
960.80
1195.10
Interest Received
991.67
1304.43
1349.91
913.39
1151.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
207.59
Foreign Exchange Gains
10.51
Others
1.09
6.08
65.71
47.41
32.98
Operating Profit
1650.98
1838.33
1990.97
1279.58
2231.48
Interest
2141.75
1601.83
1776.96
1158.26
1615.47
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.56
0.63
2.44
4.62
4.51
Other Interest
2141.19
1601.20
1774.51
1153.65
1610.96
PBDT
-490.77
236.50
214.02
121.32
616.00
Depreciation
605.18
630.84
721.53
671.24
956.96
Profit Before Taxation & Exceptional Items
-1095.95
-394.34
-507.51
-549.93
-340.96
Exceptional Income / Expenses
2784.25
94.54
Profit Before Tax
1688.30
-394.34
-507.51
-549.93
-246.42
Provision for Tax
-6.59
-1.03
-2.34
-551.26
-880.19
Deferred Tax
-6.59
-1.03
-2.34
-551.26
300.73
Other taxes
0.00
0.00
0.00
0.00
-1180.92
Profit After Tax
1694.89
-393.32
-505.17
1.34
633.77
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1694.89
-393.32
-505.17
1.34
633.77
Profit Balance B/F
-3271.73
-2879.40
-2375.05
-2538.53
-3078.90
Appropriations
-1576.85
-3272.71
-2880.22
-2537.19
-2445.13
Other Appropriation
2783.17
-0.98
-0.82
-162.14
93.40
Earnings Per Share
13.83
-3.75
-4.82
0.01
6.05
Adjusted EPS
13.83
-3.75
-4.82
0.01
6.05