(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5358.70
7038.90
6314.40
4336.80
4152.50
Sales
5358.70
7038.90
6314.40
4336.80
4115.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
36.70
Net Sales
5358.70
7038.90
6314.40
4336.80
4152.50
Increase/Decrease in Stock
-78.00
-51.80
148.30
-143.10
14.50
Raw Material Consumed
4269.50
5030.50
4267.90
2788.80
2027.60
Opening Raw Materials
191.90
99.80
170.00
129.30
58.30
Purchases Raw Materials
4132.70
5122.50
4197.80
2829.80
2098.60
Closing Raw Materials
55.10
191.90
99.80
170.30
129.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1118.70
1281.10
1090.20
794.00
728.20
Electricity & Power
232.10
282.50
235.20
171.00
188.60
Oil, Fuel & Natural gas
848.70
957.30
825.20
598.90
516.30
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
37.90
41.30
29.80
24.10
23.30
Employee Cost
474.50
447.40
435.60
505.40
678.80
Salaries, Wages & Bonus
347.30
336.80
332.00
378.40
373.20
Contributions to EPF & Pension Funds
46.30
34.70
31.10
34.90
37.10
Workmen and Staff Welfare Expenses
45.30
41.80
35.60
42.20
221.70
Other Employees Cost
35.60
34.10
36.80
49.90
46.80
Other Manufacturing Expenses
287.30
201.00
186.90
184.40
147.20
Sub-contracted / Out sourced services
Repairs and Maintenance
105.60
50.20
54.40
65.90
46.90
Packing Material Consumed
36.70
55.30
57.70
48.40
36.00
Other Mfg Exp
145.00
95.40
74.80
70.00
64.30
General and Administration Expenses
129.00
128.50
111.90
130.50
105.20
Rent , Rates & Taxes
36.00
36.20
38.60
55.60
40.70
Insurance
32.40
31.40
21.40
21.90
28.20
Professional and legal fees
29.80
31.20
21.20
19.00
7.20
Other Administration
30.80
29.80
30.70
33.90
29.10
Selling and Distribution Expenses
1.00
0.70
0.70
0.60
79.20
Advertisement & Sales Promotion
1.00
0.70
0.70
0.60
0.50
Sales Commissions & Incentives
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
78.70
Miscellaneous Expenses
18.00
11.40
9.80
67.60
104.30
Bad debts /advances written off
Provision for doubtful debts
0.20
19.70
4.60
Losson disposal of fixed assets(net)
0.00
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.90
11.40
9.60
47.80
99.30
Less: Expenses Capitalised
Total Expenditure
6220.00
7048.90
6251.30
4328.30
3884.90
Operating Profit (Excl OI)
-861.30
-10.00
63.00
8.40
267.60
Other Income
227.50
166.90
109.10
336.10
214.80
Interest Received
172.10
121.60
81.30
90.20
88.10
Profit on sale of Fixed Assets
1.60
Profits on sale of Investments
Provision Written Back
32.10
7.80
6.50
214.40
93.60
Foreign Exchange Gains
0.80
Others
23.30
36.70
21.30
31.50
31.50
Operating Profit
-633.80
156.90
172.10
344.50
482.30
Interest
428.60
695.70
668.90
656.00
536.20
InterestonDebenture / Bonds
Interest on Term Loan
283.70
567.50
567.50
510.70
530.90
Intereston Fixed deposits
Bank Charges etc
0.60
1.00
0.60
1.50
1.30
Other Interest
144.30
127.30
100.80
143.80
4.00
PBDT
-1062.40
-538.80
-496.70
-311.50
-53.80
Depreciation
16.40
14.40
11.90
11.60
29.00
Profit Before Taxation & Exceptional Items
-1078.80
-553.20
-508.60
-323.20
-82.90
Exceptional Income / Expenses
5027.50
Profit Before Tax
3948.70
-553.20
-508.60
-323.20
-82.90
Other taxes
33.30
0.00
0.00
0.00
0.00
Profit After Tax
3915.40
-553.20
-508.60
-323.20
-82.90
Extra items
4.20
12.30
-25.30
0.00
0.00
Minority Interest
-1.90
-5.30
-19.50
26.70
108.20
Other Consolidated Items
-210.70
Consolidated Net Profit
3917.80
-546.20
-553.40
-507.20
25.30
Profit Balance B/F
-11467.10
-11387.80
-10855.20
-10348.10
-10374.40
Appropriations
-7549.30
-11934.00
-11408.50
-10855.30
-10349.00
Other Appropriation
-466.90
-20.80
-6.00
-6.90
Earnings Per Share
58.00
-8.00
-8.00
-8.00
0.00
Adjusted EPS
58.00
-8.00
-8.00
-8.00
0.00