Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1189.70
2195.80
3860.50
3988.90
3131.00
Sales
1184.70
2186.30
3790.70
3912.00
3116.00
Job Work/ Contract Receipts
Processing Charges / Service Income
11.90
Revenue from property development
Other Operational Income
5.00
9.50
69.70
76.90
3.00
Net Sales
1189.70
2195.80
3860.50
3988.90
3131.00
Increase/Decrease in Stock
202.10
105.30
733.10
-419.30
844.20
Raw Material Consumed
493.30
1031.70
1412.60
2793.50
1633.70
Other Direct Purchases / Brought in cost
493.30
1031.70
1412.60
2793.50
1633.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
89.80
127.90
116.20
79.50
82.90
Electricity & Power
89.80
127.90
116.20
79.50
82.90
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
266.30
435.50
603.70
657.10
539.50
Salaries, Wages & Bonus
237.30
387.00
510.60
578.60
477.60
Contributions to EPF & Pension Funds
12.60
20.60
30.00
36.70
40.90
Workmen and Staff Welfare Expenses
9.30
19.30
29.50
27.80
19.40
Other Employees Cost
7.10
8.70
33.50
14.10
1.50
Other Manufacturing Expenses
88.30
148.40
196.10
13.50
11.60
Sub-contracted / Out sourced services
Processing Charges
26.40
25.90
22.20
Repairs and Maintenance
7.50
15.40
12.10
13.50
11.60
Packing Material Consumed
Other Mfg Exp
54.50
107.10
161.80
0.00
0.00
General and Administration Expenses
179.90
313.60
385.20
434.50
522.90
Rent , Rates & Taxes
71.90
132.90
154.10
220.00
356.40
Insurance
1.60
2.00
2.70
4.00
7.30
Professional and legal fees
50.60
77.60
70.40
75.10
58.80
Traveling and conveyance
7.70
22.30
30.90
26.70
13.50
Other Administration
55.80
101.20
158.00
135.50
100.50
Selling and Distribution Expenses
63.80
184.80
203.80
277.40
62.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
105.70
101.80
246.80
172.60
211.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
21.20
Losson foreign exchange fluctuations
2.00
2.20
6.60
10.40
3.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
82.60
99.60
240.20
162.30
208.40
Less: Expenses Capitalised
Total Expenditure
1489.20
2449.10
3897.50
4008.80
3909.00
Operating Profit (Excl OI)
-299.60
-253.30
-37.00
-19.90
-778.00
Other Income
391.50
63.60
93.70
821.40
655.80
Interest Received
2.30
10.30
25.70
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
386.70
46.50
33.80
68.80
153.70
Others
2.40
6.90
34.20
751.90
502.10
Operating Profit
91.90
-189.70
56.70
801.60
-122.20
Interest
167.20
220.70
217.60
230.30
342.30
InterestonDebenture / Bonds
Interest on Term Loan
33.60
74.80
74.20
79.80
82.00
Intereston Fixed deposits
Other Interest
133.60
145.80
143.40
150.50
260.30
PBDT
-75.20
-410.40
-160.90
571.30
-464.50
Depreciation
274.50
362.90
360.30
428.90
567.90
Profit Before Taxation & Exceptional Items
-349.80
-773.30
-521.20
142.40
-1032.40
Exceptional Income / Expenses
-83.90
311.00
Profit Before Tax
-349.80
-857.10
-210.10
142.40
-1032.40
Other taxes
0.00
0.00
0.00
0.00
-0.10
Profit After Tax
-349.80
-857.10
-210.10
142.40
-1032.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-349.80
-857.10
-210.10
142.40
-1032.20
Profit Balance B/F
-3237.80
-2380.80
-2168.60
-2314.80
-1310.70
Appropriations
-3587.50
-3237.90
-2378.70
-2172.40
-2342.90
Other Appropriation
5.00
-0.20
2.10
-3.80
-28.10
Earnings Per Share
-3.00
-7.00
-3.00
2.00
-34.00
Adjusted EPS
-3.00
-7.00
-2.00
1.00
-14.00