Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
138.10
124.50
468.70
1787.70
1709.50
Job Work/ Contract Receipts
Processing Charges / Service Income
138.10
124.50
468.70
1787.70
1709.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
138.10
124.50
468.70
1787.70
1709.50
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
0.50
1.10
19.00
96.10
82.40
Electricity & Power
0.50
1.10
2.80
18.20
9.70
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
16.10
77.90
72.70
Employee Cost
23.60
24.10
72.40
173.20
156.10
Salaries, Wages & Bonus
21.40
21.90
63.90
147.30
128.90
Contributions to EPF & Pension Funds
1.70
1.70
3.70
9.10
10.00
Workmen and Staff Welfare Expenses
0.50
0.50
3.70
11.70
11.20
Other Employees Cost
0.00
0.00
1.10
5.10
6.00
Other Manufacturing Expenses
26.30
29.20
244.70
1021.60
986.40
Sub-contracted / Out sourced services
Processing Charges
1.10
10.90
52.70
43.70
Repairs and Maintenance
5.30
3.50
7.70
32.40
23.00
Packing Material Consumed
Other Mfg Exp
19.90
25.70
226.10
936.60
919.70
General and Administration Expenses
37.90
55.60
60.90
149.40
131.30
Rent , Rates & Taxes
4.40
5.50
6.30
17.90
10.70
Insurance
2.50
2.10
5.40
18.80
23.60
Printing and stationery
0.50
0.50
0.80
1.90
1.80
Professional and legal fees
22.80
40.60
36.30
89.50
74.20
Traveling and conveyance
4.60
3.80
7.60
11.40
9.70
Other Administration
7.70
7.00
12.00
21.30
21.00
Selling and Distribution Expenses
5.00
10.40
29.00
52.00
18.50
Advertisement & Sales Promotion
0.60
0.10
1.30
1.00
0.90
Sales Commissions & Incentives
Freight and Forwarding
4.50
10.40
27.70
51.00
17.60
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
21.30
12.90
116.40
47.70
44.40
Bad debts /advances written off
15.30
4.60
0.10
1.10
9.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
2.80
5.30
0.90
3.00
Losson sale of non-trade current investments
98.90
Other Miscellaneous Expenses
3.20
3.00
16.50
43.00
34.50
Less: Expenses Capitalised
Total Expenditure
114.70
133.30
542.40
1539.90
1419.10
Operating Profit (Excl OI)
23.40
-8.80
-73.70
247.80
290.40
Other Income
8.20
88.70
292.20
136.40
172.90
Interest Received
6.90
5.20
12.00
8.90
2.30
Profit on sale of Fixed Assets
9.50
0.00
30.20
36.90
Profits on sale of Investments
162.10
Provision Written Back
0.10
72.60
16.30
43.50
28.60
Foreign Exchange Gains
26.60
Others
1.20
1.30
101.80
53.90
78.50
Operating Profit
31.60
79.90
218.50
384.20
463.30
Interest
13.60
67.40
183.00
642.60
646.80
InterestonDebenture / Bonds
Interest on Term Loan
6.00
56.70
128.30
504.60
528.40
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
3.60
19.60
22.90
Other Interest
7.50
10.40
51.10
118.40
95.50
PBDT
18.00
12.60
35.50
-258.40
-183.40
Depreciation
43.40
39.50
84.50
262.70
293.80
Profit Before Taxation & Exceptional Items
-25.40
-26.90
-49.00
-521.00
-477.20
Exceptional Income / Expenses
288.70
914.20
27.90
-37.10
Profit Before Tax
263.30
-26.90
865.20
-493.10
-514.30
Provision for Tax
2.50
4.90
3.50
0.20
Current Income Tax
2.30
0.30
0.40
0.20
Other taxes
0.10
0.00
4.90
3.50
0.20
Profit After Tax
260.80
-26.90
860.30
-496.60
-514.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.90
3.40
1.90
107.00
81.10
Consolidated Net Profit
261.60
-23.50
862.20
-389.60
-433.40
Profit Balance B/F
-5589.40
-6024.10
-6590.80
-6181.50
-5748.10
Appropriations
-5327.80
-6047.60
-5728.60
-6571.20
-6181.50
Other Appropriation
-458.10
295.40
19.70
Earnings Per Share
22.00
-2.00
72.00
-33.00
-36.00
Adjusted EPS
22.00
-2.00
72.00
-33.00
-36.00