Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
100.20
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
-8.10
Raw Material Consumed
2076.70
Opening Raw Materials
74.10
Purchases Raw Materials
2087.30
Closing Raw Materials
84.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.10
0.00
0.00
Electricity & Power
41.10
0.00
0.00
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
152.30
0.30
0.40
0.40
Salaries, Wages & Bonus
128.70
0.30
0.40
0.40
Contributions to EPF & Pension Funds
7.60
Workmen and Staff Welfare Expenses
13.20
Other Employees Cost
2.80
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
205.60
0.00
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
43.50
0.00
0.00
0.00
Packing Material Consumed
21.90
Other Mfg Exp
140.20
0.00
0.00
0.00
0.00
General and Administration Expenses
44.60
0.10
2.40
1.70
1.20
Rent , Rates & Taxes
24.40
0.00
0.00
0.00
Printing and stationery
1.50
0.00
0.00
0.00
0.00
Professional and legal fees
2.00
1.30
0.80
Traveling and conveyance
3.10
0.00
0.10
0.00
Other Administration
14.80
0.10
0.30
0.30
0.40
Selling and Distribution Expenses
0.80
0.10
0.20
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.00
0.00
0.00
0.00
Miscellaneous Expenses
54.50
3.30
0.00
Bad debts /advances written off
1.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.40
Losson foreign exchange fluctuations
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
51.60
3.30
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2567.40
3.70
2.50
2.30
1.80
Operating Profit (Excl OI)
144.70
-3.70
-2.50
-2.30
-1.80
Other Income
9.70
0.30
0.80
3.30
0.70
Interest Received
5.80
0.00
0.10
0.90
Profit on sale of Fixed Assets
1.50
Profits on sale of Investments
Provision Written Back
0.00
0.40
Others
3.90
0.20
0.70
0.90
0.30
Operating Profit
154.30
-3.40
-1.80
1.00
-1.00
Interest
80.20
0.00
2.60
0.00
InterestonDebenture / Bonds
Interest on Term Loan
74.30
2.60
Intereston Fixed deposits
Bank Charges etc
3.30
0.00
0.00
0.00
Other Interest
2.60
0.00
0.00
0.00
0.00
PBDT
74.20
-3.40
-1.80
-1.50
-1.00
Depreciation
33.50
0.40
0.40
0.40
0.40
Profit Before Taxation & Exceptional Items
40.70
-3.80
-2.10
-1.90
-1.40
Exceptional Income / Expenses
148.90
Profit Before Tax
40.70
145.10
-2.10
-1.90
-1.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.00
145.10
-2.10
-1.90
-1.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.00
145.10
-2.10
-1.90
-1.40
Profit Balance B/F
-54.70
-420.90
-418.80
-416.90
-415.50
Appropriations
-18.70
-275.80
-420.90
-418.80
-416.90
Other Appropriation
-68.00
-221.10
Earnings Per Share
2.00
187.00
0.00
0.00
0.00
Adjusted EPS
2.00
187.00
0.00
0.00
0.00