Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2218.20
2210.90
3921.10
3488.70
5915.20
Job Work/ Contract Receipts
Processing Charges / Service Income
2218.20
2210.90
3921.10
3488.70
5915.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
2218.20
2210.90
3921.10
3488.70
5036.30
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
11.30
10.70
36.00
8.00
7.80
Electricity & Power
11.30
10.70
36.00
8.00
7.80
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
220.10
245.00
237.80
289.10
538.90
Salaries, Wages & Bonus
192.20
220.80
203.60
257.80
509.10
Contributions to EPF & Pension Funds
12.60
11.50
12.00
18.80
16.10
Workmen and Staff Welfare Expenses
11.20
10.50
11.10
9.50
8.00
Other Employees Cost
4.10
2.20
11.10
3.00
5.70
Operating Expenses
1376.20
1443.70
3068.60
2942.50
3675.70
Sub-contracted / Out sourced services
Repairs and Maintenance
344.40
673.10
2468.40
1244.60
1946.10
Packing Material Consumed
Other Mfg Exp
1031.80
770.60
600.20
1697.90
1729.60
General and Administration Expenses
159.40
152.10
169.10
159.10
160.20
Rent , Rates & Taxes
17.70
26.70
14.50
15.00
28.40
Insurance
28.60
24.30
29.00
20.40
27.60
Printing and stationery
7.60
8.90
6.10
Professional and legal fees
47.20
37.00
76.60
78.90
19.90
Traveling and conveyance
17.20
15.30
10.40
12.50
21.80
Other Administration
41.10
39.90
32.50
32.30
62.50
Selling and Distribution Expenses
171.70
152.80
118.70
150.30
158.30
Advertisement & Sales Promotion
1.30
1.70
Sales Commissions & Incentives
170.40
151.10
118.70
150.30
158.30
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
64.70
40.60
20.10
345.30
635.10
Bad debts /advances written off
6.10
2.50
Provision for doubtful debts
50.30
17.00
281.30
526.50
Losson disposal of fixed assets(net)
5.10
14.00
45.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.40
17.50
15.00
47.50
63.40
Less: Expenses Capitalised
Total Expenditure
2003.40
2044.90
3650.30
3894.30
5176.00
Operating Profit (Excl OI)
214.80
166.00
270.80
-405.60
-139.70
Other Income
191.00
175.10
262.50
92.30
31.00
Interest Received
64.00
65.20
37.90
78.60
26.40
Profit on sale of Fixed Assets
118.70
71.70
217.70
Profits on sale of Investments
Provision Written Back
2.40
2.50
Others
8.30
35.80
6.90
13.70
2.10
Operating Profit
405.80
341.10
533.30
-313.30
-108.70
Interest
432.50
391.80
193.70
213.40
1391.90
InterestonDebenture / Bonds
22.50
29.80
67.00
185.40
Interest on Term Loan
31.30
45.30
57.90
87.40
1073.00
Intereston Fixed deposits
Bank Charges etc
283.20
284.90
92.90
42.20
113.30
Other Interest
118.00
39.10
13.10
16.80
20.20
PBDT
-26.70
-50.70
339.60
-526.70
-1500.60
Depreciation
377.30
483.20
556.70
711.70
787.50
Profit Before Taxation & Exceptional Items
-404.00
-533.90
-217.10
-1238.40
-2288.10
Exceptional Income / Expenses
96.70
380.60
-7695.20
-1282.80
-9378.90
Profit Before Tax
-307.30
-153.30
-7912.30
-2521.20
-11667.00
Provision for Tax
-47.40
45.30
63.80
51.70
23.10
Current Income Tax
6.90
16.10
4.90
3.10
-4.80
Deferred Tax
8.70
40.20
32.60
4.00
Other taxes
-63.00
-11.00
26.30
44.60
27.90
Profit After Tax
-259.90
-198.60
-7976.10
-2572.90
-11690.10
Extra items
0.00
-84.40
-363.10
0.00
0.00
Minority Interest
-75.60
36.40
352.20
51.20
64.50
Share of Associate
1.50
0.10
-0.20
-82.50
29.80
Other Consolidated Items
-0.90
Consolidated Net Profit
-334.90
-246.50
-7987.20
-2604.20
-11595.80
Profit Balance B/F
-20227.40
-19981.00
-12746.60
-10066.50
1579.30
Appropriations
-20562.30
-20227.50
-20733.80
-12670.70
-10016.50
Other Appropriation
-0.20
-752.80
75.90
50.00
Earnings Per Share
-5.13
-3.78
-122.41
-44.50
-198.15
Adjusted EPS
-5.13
-3.78
-122.41
-44.50
-198.15