Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2018
Gross Sales
740.20
64.70
1677.10
Job Work/ Contract Receipts
1669.90
Processing Charges / Service Income
574.90
64.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
7.20
Net Sales
740.20
64.70
1677.10
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
0.20
0.30
0.10
5.90
Electricity & Power
0.20
0.30
0.10
5.90
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
3.30
2.10
159.50
Salaries, Wages & Bonus
3.30
2.10
120.10
Contributions to EPF & Pension Funds
20.60
Workmen and Staff Welfare Expenses
1.30
Other Employees Cost
0.00
0.00
0.00
0.00
17.50
Other Manufacturing Expenses
257.60
14.60
731.90
Sub-contracted / Out sourced services
224.20
Repairs and Maintenance
1.00
0.20
9.90
Packing Material Consumed
Other Mfg Exp
256.60
14.50
0.00
0.00
497.70
General and Administration Expenses
14.90
20.80
5.10
5.90
104.60
Rent , Rates & Taxes
0.40
1.10
22.70
Insurance
0.00
0.00
0.30
3.80
Printing and stationery
0.10
0.20
0.20
Professional and legal fees
12.00
18.80
4.90
5.50
33.10
Traveling and conveyance
1.00
0.20
12.20
Other Administration
2.40
0.80
0.20
0.10
44.70
Selling and Distribution Expenses
0.10
1.60
15.00
Advertisement & Sales Promotion
0.10
0.10
1.20
Sales Commissions & Incentives
Freight and Forwarding
13.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.50
0.00
0.00
0.00
Miscellaneous Expenses
5.20
60.40
1.40
1.60
300.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
58.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.20
2.30
1.40
1.60
300.80
Less: Expenses Capitalised
Total Expenditure
281.40
99.80
6.50
7.60
1317.80
Operating Profit (Excl OI)
458.80
-35.10
-6.50
-7.60
359.30
Other Income
31.00
45.00
48.70
Interest Received
5.70
5.60
4.70
Profit on sale of Fixed Assets
33.70
Profits on sale of Investments
Provision Written Back
1.30
Foreign Exchange Gains
0.00
40.40
Others
25.30
5.70
0.00
0.00
2.30
Operating Profit
489.80
9.90
-6.50
-7.60
408.00
Interest
12.10
9.30
4.20
0.00
126.30
InterestonDebenture / Bonds
Interest on Term Loan
4.20
16.90
Intereston Fixed deposits
Bank Charges etc
1.40
1.00
0.00
0.00
33.00
Other Interest
10.60
8.30
0.00
0.00
76.40
PBDT
477.80
0.60
-10.70
-7.60
281.70
Depreciation
2.10
13.80
75.10
135.20
358.80
Profit Before Taxation & Exceptional Items
475.70
-13.20
-85.80
-142.80
-77.10
Exceptional Income / Expenses
15.80
446.90
Profit Before Tax
475.70
2.60
361.10
-142.80
-77.10
Provision for Tax
10.90
-53.10
9.20
Deferred Tax
10.90
-53.10
-0.80
Other taxes
10.90
-53.10
0.00
0.00
0.00
Profit After Tax
464.80
55.70
361.10
-142.80
-86.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
464.80
55.70
361.10
-142.80
-86.30
Adjustments to PAT
71.30
1.30
Profit Balance B/F
-299.00
-354.70
-883.50
-812.00
4338.90
Appropriations
165.80
-299.00
-522.40
-883.50
4253.90
Other Appropriation
-167.70
Earnings Per Share
12.00
1.00
114.00
-9.00
-5.00
Adjusted EPS
12.00
1.00
11.00
-1.00
-1.00