Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
94205.46
76270.71
57345.19
Job Work/ Contract Receipts
Processing Charges / Service Income
94205.46
76270.71
57345.19
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
93899.03
76151.48
57345.19
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
8481.81
7577.03
7282.50
Salaries, Wages & Bonus
5006.14
4825.24
5922.92
Contributions to EPF & Pension Funds
78.84
76.41
97.00
Workmen and Staff Welfare Expenses
134.62
100.84
155.60
Other Employees Cost
3262.21
2574.54
1106.98
Operating Expenses
1050.12
795.49
905.54
Sub-contracted / Out sourced services
Processing Charges
1050.12
795.49
905.54
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
9297.20
8515.18
8605.16
Rent , Rates & Taxes
0.84
61.37
13.20
Printing and stationery
6195.61
5775.14
5674.74
Professional and legal fees
516.50
361.04
471.92
Other Administration
2584.25
2317.63
2445.30
Selling and Distribution Expenses
79956.03
63862.98
57445.87
Advertisement & Sales Promotion
6435.26
4594.60
9278.00
Sales Commissions & Incentives
Freight and Forwarding
73520.77
59268.38
48167.87
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
922.92
342.25
1143.11
Bad debts /advances written off
91.58
8.68
Provision for doubtful debts
389.97
108.49
250.81
Losson disposal of fixed assets(net)
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
441.30
233.76
883.62
Less: Expenses Capitalised
Total Expenditure
99708.08
81092.93
75382.18
Operating Profit (Excl OI)
-5809.05
-4941.45
-18036.99
Other Income
5133.98
2440.94
1631.72
Interest Received
2615.66
2021.65
963.17
Profit on sale of Fixed Assets
1.69
Profits on sale of Investments
643.06
289.09
514.08
Provision Written Back
289.13
62.96
27.52
Foreign Exchange Gains
4.46
Operating Profit
-675.07
-2500.51
-16405.27
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
68.95
63.72
13.39
PBDT
-744.02
-2564.23
-16418.66
Depreciation
340.27
581.10
300.36
Profit Before Taxation & Exceptional Items
-1084.29
-3145.33
-16719.02
Exceptional Income / Expenses
-13464.34
-131.08
Profit Before Tax
-14548.63
-3276.41
-16719.02
Provision for Tax
24868.42
Current Income Tax
24868.42
Profit After Tax
-39417.05
-3276.41
-16719.02
Consolidated Net Profit
-39417.05
-3276.41
-16719.02
Profit Balance B/F
-64146.90
-59468.50
-42736.54
Appropriations
-103563.95
-62744.91
-59455.56
Other Appropriation
30.02
1401.99
12.94
Earnings Per Share
-14491.56