Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1992.30
1248.00
467.40
5147.30
9324.20
Sales
303.90
303.80
254.30
4229.70
3832.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
8.50
7.00
20.70
500.00
1327.10
Revenue from property development
1446.40
754.20
19.90
149.10
3865.30
Other Operational Income
233.40
183.00
172.50
268.50
299.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1992.30
1248.00
467.40
5147.30
9324.20
Increase/Decrease in Stock
1070.90
289.30
-261.50
-186.60
2362.60
Raw Material Consumed
178.20
207.70
167.30
1568.20
1253.80
Opening Raw Materials
34.90
24.90
35.00
150.40
157.50
Purchases Raw Materials
174.30
205.70
153.60
844.80
666.10
Closing Raw Materials
31.00
34.90
24.90
189.40
150.40
Other Direct Purchases / Brought in cost
NA
12.10
3.60
729.90
580.60
Other raw material cost
0.00
0.00
0.00
32.60
0.00
Power & Fuel Cost
6.30
3.80
7.00
72.80
73.30
Electricity & Power
6.30
3.80
7.00
72.80
73.30
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
142.60
143.80
149.10
1729.00
2139.30
Salaries, Wages & Bonus
131.90
136.80
137.00
1658.60
2056.60
Contributions to EPF & Pension Funds
5.00
3.30
6.90
33.80
43.30
Workmen and Staff Welfare Expenses
5.80
3.70
5.30
36.70
39.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
189.70
387.70
326.00
675.00
929.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2.00
1.80
15.10
133.20
161.20
Repairs and Maintenance
31.50
25.40
31.30
174.40
126.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
156.30
360.50
279.60
367.40
641.00
General and Administration Expenses
95.20
102.30
149.90
353.60
423.30
Rent , Rates & Taxes
37.70
14.70
75.20
34.20
54.80
Insurance
0.70
0.70
2.20
18.20
37.10
Printing and stationery
1.60
1.90
1.20
3.40
3.20
Professional and legal fees
25.30
36.00
38.70
128.20
151.30
Traveling and conveyance
13.20
10.00
6.80
18.90
15.60
Other Administration
29.90
49.10
32.60
169.50
176.80
Selling and Distribution Expenses
6.10
9.90
33.40
210.90
225.40
Advertisement & Sales Promotion
2.80
2.60
10.60
13.40
15.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1.50
1.90
2.00
33.50
40.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.80
5.40
20.80
164.10
169.50
Miscellaneous Expenses
26.70
24.90
191.40
253.90
543.40
Bad debts /advances written off
1.80
0.20
0.40
52.10
140.60
Provision for doubtful debts
0.60
1.10
155.80
67.80
-55.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
1.50
NA
1.50
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
22.80
23.60
33.60
134.10
457.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1715.70
1169.40
762.60
4676.90
7950.20
Operating Profit (Excl OI)
276.50
78.50
-295.20
470.40
1374.10
Other Income
164.10
230.10
2158.60
368.50
735.20
Interest Received
21.00
22.60
20.50
61.20
16.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
95.40
180.50
2098.00
36.40
102.00
Profits on sale of Investments
20.30
4.80
10.60
NA
NA
Provision Written Back
13.50
0.40
20.00
50.50
8.80
Foreign Exchange Gains
NA
1.50
NA
153.60
130.20
Others
14.00
20.20
9.40
66.90
477.60
Operating Profit
440.60
308.60
1863.40
838.80
2109.30
Interest
5.30
10.90
98.30
419.80
515.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.10
NA
49.20
341.40
452.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
12.10
3.00
17.20
Other Interest
5.10
10.90
37.00
75.40
45.90
PBDT
435.40
297.80
1765.10
419.00
1593.40
Depreciation
15.80
16.20
59.10
414.40
681.30
Profit Before Taxation & Exceptional Items
419.60
281.60
1706.10
4.70
912.10
Exceptional Income / Expenses
-0.20
-42.60
120.20
-3464.10
-1259.70
Profit Before Tax
402.10
217.80
1855.80
-3339.00
-299.40
Provision for Tax
113.10
24.00
64.30
-102.80
602.40
Current Income Tax
17.80
2.30
13.00
39.00
43.60
Deferred Tax
94.70
20.00
46.10
-142.10
558.80
Other taxes
0.50
1.60
5.20
0.20
0.00
Profit After Tax
289.10
193.80
1791.50
-3236.20
-901.80
Extra items
938.50
-238.40
126.70
45522.70
-264.30
Minority Interest
NA
NA
1.30
10.50
389.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1227.60
-44.60
1919.50
42297.00
-776.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-4411.40
-3864.30
-4953.50
-6651.90
-5835.90
Appropriations
-3183.90
-3908.90
-3033.90
35645.10
-6612.60
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
3.00
502.50
2.80
40598.60
39.30
Equity Dividend %
NA
NA
650.00
NA
NA
Earnings Per Share
95.00
-3.00
149.00
3279.00
-60.00
Adjusted EPS
95.00
-3.00
149.00
3279.00
-60.00