Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
47678.30
56316.80
56081.40
48583.50
45105.50
Sales
47088.50
56127.80
53179.60
45935.80
43113.40
Job Work/ Contract Receipts
3.50
59.60
Processing Charges / Service Income
589.80
189.10
457.60
326.90
267.30
Revenue from property development
Other Operational Income
0.00
0.00
2444.20
2317.30
1665.20
Net Sales
41487.80
49978.50
56081.40
48583.50
45105.50
Increase/Decrease in Stock
241.50
415.80
-498.40
-282.60
766.90
Raw Material Consumed
8823.70
9545.70
11601.30
8651.90
7321.50
Opening Raw Materials
679.20
898.70
915.00
945.40
657.50
Purchases Raw Materials
8462.00
8606.10
10530.90
8244.90
7607.80
Closing Raw Materials
820.00
679.20
898.70
915.00
945.40
Other Direct Purchases / Brought in cost
502.60
720.10
1054.10
376.60
1.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16569.50
18088.70
24221.80
15472.70
10613.60
Electricity & Power
6493.20
6585.40
24221.80
15472.70
10613.60
Oil, Fuel & Natural gas
10076.30
11503.30
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
3769.80
3723.00
3618.30
3340.30
3226.20
Salaries, Wages & Bonus
3020.90
3091.00
2938.90
2713.10
2628.50
Contributions to EPF & Pension Funds
230.30
230.30
195.20
195.80
213.70
Workmen and Staff Welfare Expenses
480.10
339.10
409.90
369.00
281.40
Other Employees Cost
38.40
62.70
74.40
62.40
102.70
Other Manufacturing Expenses
3609.40
3404.70
1685.30
1199.00
1224.50
Sub-contracted / Out sourced services
Repairs and Maintenance
1264.90
1092.80
1035.10
742.00
767.60
Packing Material Consumed
1620.90
1709.70
Other Mfg Exp
723.60
602.30
650.10
457.00
457.00
General and Administration Expenses
1343.60
1591.90
3785.10
3523.80
2962.90
Rent , Rates & Taxes
206.60
177.80
200.10
114.70
113.80
Insurance
108.00
129.60
168.10
150.20
103.20
Printing and stationery
14.40
18.30
18.60
18.10
14.80
Professional and legal fees
14.40
35.40
28.40
29.40
24.60
Other Administration
1000.10
1230.80
3369.90
3211.40
2706.50
Selling and Distribution Expenses
10056.00
11858.30
12894.80
11736.60
10645.60
Advertisement & Sales Promotion
127.70
421.30
158.70
164.60
105.90
Sales Commissions & Incentives
Freight and Forwarding
8536.60
9513.30
10785.50
9883.60
9046.70
Handling and Clearing Charges
589.20
593.10
735.00
777.20
648.40
Other Selling Expenses
802.50
1330.60
1215.50
911.10
844.50
Miscellaneous Expenses
896.50
429.50
204.00
99.30
466.20
Bad debts /advances written off
Provision for doubtful debts
543.50
378.60
172.70
21.90
263.90
Losson disposal of fixed assets(net)
353.00
47.90
19.40
12.60
81.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
3.00
12.00
64.70
120.60
Less: Expenses Capitalised
Total Expenditure
45310.00
49057.70
57512.30
43740.90
37227.30
Operating Profit (Excl OI)
-3822.20
920.90
-1431.00
4842.60
7878.20
Other Income
2085.30
582.20
401.10
243.90
404.50
Interest Received
122.10
100.40
146.80
115.30
219.90
Dividend Received
0.30
105.80
1.10
1.00
0.10
Profit on sale of Fixed Assets
85.30
91.80
107.00
13.70
23.30
Profits on sale of Investments
1395.90
4.20
24.90
97.70
Foreign Exchange Gains
0.00
1.40
0.00
6.00
Others
481.80
284.30
140.50
89.00
57.40
Operating Profit
-1736.90
1503.10
-1029.90
5086.40
8282.70
Interest
2660.00
2400.30
2416.80
1976.60
2710.10
InterestonDebenture / Bonds
Interest on Term Loan
1646.10
1978.70
Intereston Fixed deposits
Bank Charges etc
109.70
-259.70
7.10
Other Interest
1014.00
421.60
2307.20
2236.20
2703.00
PBDT
-4396.90
-897.20
-3446.70
3109.90
5572.60
Depreciation
2394.40
2197.90
2192.70
2255.30
2466.00
Profit Before Taxation & Exceptional Items
-6791.30
-3095.10
-5639.40
854.60
3106.60
Exceptional Income / Expenses
5078.00
420.90
1861.70
Profit Before Tax
-1828.60
-2783.50
-3777.70
854.60
3106.60
Provision for Tax
-585.00
-478.20
-2079.50
194.80
1022.10
Current Income Tax
683.20
59.80
114.80
452.20
545.10
Deferred Tax
-1268.10
-538.00
-2194.30
-257.30
-399.40
Other taxes
0.00
0.00
0.00
0.00
876.40
Profit After Tax
-1243.60
-2305.30
-1698.20
659.80
2084.50
Extra items
-193.20
38.30
0.00
0.00
0.00
Minority Interest
0.00
-6.40
-18.80
-87.30
-24.10
Share of Associate
448.10
212.10
7.20
Consolidated Net Profit
-1436.80
-2273.40
-1268.90
784.60
2067.60
Profit Balance B/F
5523.90
7430.30
8878.40
8383.80
6761.40
Appropriations
4087.10
5156.90
7609.50
9168.40
8829.00
Other Appropriation
-681.80
-367.00
179.20
289.90
174.00
Equity Dividend %
10.00
10.00
Earnings Per Share
-5.00
-7.00
-4.00
3.00
7.00
Adjusted EPS
-5.00
-7.00
-4.00
3.00
7.00