Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2883.60
3520.90
3206.20
2987.30
2115.10
Sales
2800.70
3437.80
3175.50
2866.50
2068.20
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
17.40
30.60
Revenue from property development
Other Operational Income
82.90
83.10
30.70
103.40
16.30
Net Sales
2777.10
3392.50
3040.80
2987.30
2115.10
Increase/Decrease in Stock
-209.10
-157.00
-244.50
-47.10
-38.60
Raw Material Consumed
2312.90
2711.30
2500.50
2234.00
1429.40
Opening Raw Materials
217.90
300.00
377.00
421.80
544.70
Purchases Raw Materials
2153.30
2584.60
2384.80
1992.00
1252.60
Closing Raw Materials
84.60
217.90
300.00
377.00
421.80
Other Direct Purchases / Brought in cost
26.30
44.70
38.60
197.30
53.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
83.10
85.10
69.30
48.00
37.90
Electricity & Power
83.10
85.10
69.30
48.00
37.90
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
233.50
265.80
281.40
255.90
205.80
Salaries, Wages & Bonus
196.30
231.30
241.00
227.90
181.70
Contributions to EPF & Pension Funds
17.40
17.10
16.30
15.20
13.80
Workmen and Staff Welfare Expenses
19.80
17.30
24.10
12.80
10.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
196.40
198.00
144.30
138.80
84.30
Sub-contracted / Out sourced services
Processing Charges
127.20
121.20
67.50
49.30
30.30
Repairs and Maintenance
21.00
24.00
24.50
24.30
19.60
Packing Material Consumed
Other Mfg Exp
48.20
52.80
52.30
65.10
34.40
General and Administration Expenses
128.90
109.40
100.90
107.90
75.70
Rent , Rates & Taxes
44.30
19.50
7.80
20.30
6.70
Insurance
6.90
6.40
6.30
8.60
5.80
Professional and legal fees
31.00
25.50
36.50
34.80
28.30
Traveling and conveyance
30.10
39.90
35.90
30.20
20.60
Other Administration
46.70
58.00
50.30
44.20
35.00
Selling and Distribution Expenses
152.60
176.80
127.40
131.90
66.00
Advertisement & Sales Promotion
7.80
8.50
11.90
1.00
Sales Commissions & Incentives
15.00
21.50
4.10
Freight and Forwarding
67.80
64.00
31.80
54.50
13.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
61.90
82.80
79.70
77.30
51.80
Miscellaneous Expenses
61.60
44.30
21.10
111.30
113.40
Bad debts /advances written off
0.30
3.00
49.70
Provision for doubtful debts
8.90
12.90
89.80
Losson disposal of fixed assets(net)
0.70
0.50
Losson foreign exchange fluctuations
1.10
2.50
2.70
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
52.40
27.30
18.00
58.30
23.40
Less: Expenses Capitalised
Total Expenditure
2959.90
3433.70
3000.40
2980.60
1973.90
Operating Profit (Excl OI)
-182.80
-41.20
40.40
6.70
141.20
Other Income
52.20
33.80
26.40
89.70
27.30
Interest Received
8.40
26.40
14.50
20.90
22.50
Profit on sale of Fixed Assets
5.40
0.10
Profits on sale of Investments
Provision Written Back
35.20
6.70
1.40
65.10
1.90
Foreign Exchange Gains
1.80
Others
6.80
0.70
5.20
3.70
2.70
Operating Profit
-130.60
-7.30
66.90
96.40
168.50
Interest
27.50
30.10
21.10
8.40
14.80
InterestonDebenture / Bonds
Interest on Term Loan
18.40
18.90
3.10
Intereston Fixed deposits
Bank Charges etc
8.80
9.30
6.50
7.10
5.60
Other Interest
0.30
1.90
14.60
1.30
6.20
PBDT
-158.10
-37.40
45.80
88.00
153.70
Depreciation
80.80
95.20
89.50
84.60
72.90
Profit Before Taxation & Exceptional Items
-239.00
-132.60
-43.70
3.40
80.80
Exceptional Income / Expenses
Profit Before Tax
-239.00
-132.60
-43.70
3.40
80.80
Provision for Tax
-57.40
-28.10
-8.90
2.60
21.70
Deferred Tax
-57.40
-28.10
-8.90
2.60
-23.30
Other taxes
-57.40
-28.10
-8.90
2.60
0.00
Profit After Tax
-181.60
-104.50
-34.80
0.70
59.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-181.60
-104.50
-34.80
0.70
59.20
Profit Balance B/F
929.70
1031.40
1064.30
1104.70
1042.60
Appropriations
748.10
926.80
1029.50
1105.50
1101.80
Other Appropriation
-8.00
-2.90
-1.80
41.20
-3.00
Earnings Per Share
-4.00
-3.00
-1.00
0.00
1.00
Adjusted EPS
-4.00
-3.00
-1.00
0.00
1.00