(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1650.00
3430.00
3640.00
3280.00
2330.00
Sales
1560.00
3380.00
3540.00
3240.00
2270.00
Job Work/ Contract Receipts
30.00
30.00
10.00
0.00
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
70.00
20.00
90.00
30.00
60.00
Net Sales
1650.00
3430.00
3640.00
3280.00
2330.00
Increase/Decrease in Stock
0.00
340.00
-240.00
60.00
-20.00
Raw Material Consumed
740.00
1730.00
2270.00
1970.00
1400.00
Opening Raw Materials
130.00
390.00
380.00
200.00
200.00
Purchases Raw Materials
860.00
1470.00
2280.00
2150.00
1400.00
Closing Raw Materials
250.00
130.00
390.00
380.00
200.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.00
40.00
40.00
30.00
30.00
Electricity & Power
40.00
40.00
40.00
30.00
30.00
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
610.00
760.00
810.00
660.00
550.00
Salaries, Wages & Bonus
540.00
670.00
690.00
560.00
470.00
Contributions to EPF & Pension Funds
50.00
70.00
70.00
60.00
50.00
Workmen and Staff Welfare Expenses
20.00
20.00
40.00
30.00
30.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
80.00
80.00
140.00
130.00
110.00
Sub-contracted / Out sourced services
Processing Charges
50.00
50.00
100.00
110.00
100.00
Packing Material Consumed
Other Mfg Exp
30.00
40.00
40.00
20.00
10.00
General and Administration Expenses
150.00
220.00
270.00
140.00
100.00
Rent , Rates & Taxes
10.00
20.00
30.00
10.00
10.00
Insurance
0.00
10.00
10.00
10.00
10.00
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
20.00
50.00
30.00
30.00
10.00
Traveling and conveyance
70.00
90.00
90.00
70.00
40.00
Other Administration
110.00
140.00
200.00
100.00
80.00
Selling and Distribution Expenses
50.00
20.00
60.00
30.00
50.00
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
10.00
Miscellaneous Expenses
40.00
50.00
90.00
50.00
40.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
10.00
30.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.00
40.00
50.00
50.00
40.00
Less: Expenses Capitalised
Total Expenditure
1720.00
3240.00
3440.00
3060.00
2270.00
Operating Profit (Excl OI)
-70.00
190.00
200.00
220.00
60.00
Other Income
10.00
10.00
10.00
0.00
10.00
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
10.00
Others
0.00
10.00
10.00
0.00
0.00
Operating Profit
-60.00
200.00
220.00
220.00
70.00
Interest
60.00
100.00
70.00
60.00
60.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
10.00
10.00
10.00
0.00
Intereston Fixed deposits
Bank Charges etc
10.00
30.00
20.00
10.00
10.00
Other Interest
40.00
60.00
40.00
40.00
40.00
PBDT
-120.00
100.00
140.00
160.00
10.00
Depreciation
60.00
80.00
80.00
70.00
70.00
Profit Before Taxation & Exceptional Items
-180.00
20.00
60.00
90.00
-60.00
Exceptional Income / Expenses
0.00
Profit Before Tax
-180.00
20.00
60.00
90.00
-60.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-180.00
20.00
60.00
90.00
-60.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-180.00
20.00
60.00
90.00
-60.00
Profit Balance B/F
-250.00
-270.00
-330.00
-420.00
-360.00
Appropriations
-430.00
-250.00
-270.00
-330.00
-420.00
Earnings Per Share
-3.00
0.00
1.00
2.00
-1.00
Adjusted EPS
-3.00
0.00
1.00
2.00
-1.00