Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2680.60
5966.60
6322.80
8800.80
5019.20
Sales
2573.00
5953.90
6298.50
8798.30
5016.40
Job Work/ Contract Receipts
101.90
3.70
5.20
0.10
Processing Charges / Service Income
5.70
9.00
19.00
Revenue from property development
Other Operational Income
0.00
0.00
0.10
2.50
2.60
Net Sales
2665.20
5923.80
6262.60
8800.80
5019.20
Increase/Decrease in Stock
470.50
65.50
257.30
-346.90
244.30
Raw Material Consumed
1472.10
4238.90
4147.90
6137.00
3209.30
Opening Raw Materials
7.10
208.00
211.20
162.90
75.70
Purchases Raw Materials
1480.00
4038.00
4144.70
6185.30
3296.50
Closing Raw Materials
15.00
7.10
208.00
211.20
162.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
359.90
971.70
802.20
729.70
454.40
Electricity & Power
359.90
971.70
802.20
729.70
454.40
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
147.60
219.50
242.00
212.80
201.90
Salaries, Wages & Bonus
140.60
205.00
228.80
199.00
190.90
Contributions to EPF & Pension Funds
5.80
8.30
6.60
6.80
6.00
Workmen and Staff Welfare Expenses
1.20
6.20
6.50
7.00
5.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
291.40
560.50
716.40
850.80
680.60
Sub-contracted / Out sourced services
Processing Charges
34.70
60.80
112.50
129.40
102.60
Repairs and Maintenance
5.00
13.50
16.70
24.30
17.70
Packing Material Consumed
Other Mfg Exp
251.70
486.30
587.20
697.00
560.30
General and Administration Expenses
15.90
22.80
28.60
19.00
20.20
Rent , Rates & Taxes
4.30
1.80
1.80
3.60
4.10
Insurance
0.20
0.30
2.20
2.20
2.10
Professional and legal fees
9.30
16.80
18.50
9.50
10.20
Traveling and conveyance
1.10
2.10
4.00
2.50
2.40
Other Administration
2.10
3.90
6.10
3.70
3.70
Selling and Distribution Expenses
2.80
5.30
12.10
23.70
40.70
Advertisement & Sales Promotion
1.00
1.70
2.70
2.20
1.70
Sales Commissions & Incentives
Freight and Forwarding
0.40
1.80
5.70
19.20
35.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.40
1.70
3.70
2.30
3.80
Miscellaneous Expenses
7.10
14.30
15.50
6.80
5.70
Bad debts /advances written off
2.10
Provision for doubtful debts
5.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
14.30
15.50
6.80
3.60
Less: Expenses Capitalised
Total Expenditure
2767.40
6098.40
6222.00
7632.80
4857.10
Operating Profit (Excl OI)
-102.20
-174.70
40.60
1167.90
162.10
Other Income
7.60
208.60
16.80
60.70
247.10
Interest Received
5.50
6.30
2.90
3.40
4.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
167.60
12.80
1.80
4.40
Foreign Exchange Gains
0.50
1.10
2.60
13.20
Others
1.10
34.30
0.00
52.90
224.90
Operating Profit
-94.60
33.90
57.40
1228.60
409.10
Interest
44.80
40.30
26.10
22.10
16.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.20
0.20
0.30
Other Interest
44.80
40.20
25.90
21.90
16.30
PBDT
-139.40
-6.40
31.30
1206.50
392.60
Depreciation
91.90
89.00
89.50
112.90
129.70
Profit Before Taxation & Exceptional Items
-231.30
-95.40
-58.20
1093.60
262.90
Exceptional Income / Expenses
0.00
-95.10
161.90
Profit Before Tax
-254.20
-188.80
-45.60
1093.60
424.80
Provision for Tax
-56.90
-2.30
-13.40
272.50
982.80
Deferred Tax
-56.90
-3.10
-13.40
272.50
982.80
Other taxes
-56.90
-2.30
-13.40
272.50
982.80
Profit After Tax
-197.30
-186.50
-32.10
821.10
-558.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-197.30
-186.50
-32.10
821.10
-558.00
Profit Balance B/F
-5748.00
-5561.50
-5529.40
-6407.20
-5909.20
Appropriations
-5945.30
-5748.00
-5561.50
-5586.10
-6467.20
Other Appropriation
-56.70
-60.00
Earnings Per Share
-10.00
-9.00
-2.00
41.00
-28.00
Adjusted EPS
-10.00
-9.00
-2.00
41.00
-28.00