(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2668.10
4343.80
4919.60
5534.80
2734.20
Sales
2394.10
4117.50
4713.90
5267.60
2618.60
Job Work/ Contract Receipts
116.50
49.10
0.10
0.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
157.60
177.20
205.60
267.20
115.10
Net Sales
2567.10
3673.80
4128.70
4509.00
2406.20
Increase/Decrease in Stock
236.40
231.10
-185.40
-143.70
-15.70
Raw Material Consumed
1792.70
2637.00
3159.20
2984.00
1530.50
Opening Raw Materials
180.60
347.90
429.50
440.30
334.20
Purchases Raw Materials
1797.30
2468.70
3077.50
2971.00
1623.30
Closing Raw Materials
185.50
180.60
347.90
429.50
440.30
Other Direct Purchases / Brought in cost
0.40
0.90
0.10
2.20
13.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
217.70
322.00
328.20
329.80
259.30
Electricity & Power
217.70
322.00
328.20
329.80
259.30
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
156.30
214.30
223.60
206.80
142.10
Salaries, Wages & Bonus
145.20
204.30
213.80
197.30
131.90
Contributions to EPF & Pension Funds
3.30
4.10
4.50
4.00
3.10
Workmen and Staff Welfare Expenses
4.60
2.60
1.30
1.80
2.80
Other Employees Cost
3.30
3.30
4.00
3.80
4.30
Other Manufacturing Expenses
190.50
242.60
297.90
278.60
148.90
Sub-contracted / Out sourced services
Processing Charges
1.40
2.00
0.30
0.10
Repairs and Maintenance
67.60
80.80
91.20
79.00
33.10
Packing Material Consumed
Other Mfg Exp
121.60
159.80
206.40
199.50
115.80
General and Administration Expenses
7.80
9.60
10.80
11.70
14.40
Rent , Rates & Taxes
4.20
4.00
4.50
5.40
8.60
Insurance
2.90
4.90
5.60
5.70
5.20
Professional and legal fees
Other Administration
0.80
0.70
0.70
0.60
0.50
Selling and Distribution Expenses
21.30
45.40
37.30
95.10
46.30
Handling and Clearing Charges
13.80
25.10
18.20
60.40
30.20
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.70
29.70
39.90
31.20
28.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.70
29.70
39.90
31.20
28.40
Less: Expenses Capitalised
Total Expenditure
2645.50
3731.60
3911.40
3793.50
2154.30
Operating Profit (Excl OI)
-78.40
-57.80
217.30
715.50
251.90
Other Income
14.00
10.90
13.30
12.30
79.80
Interest Received
5.10
5.50
4.40
5.80
66.30
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.00
0.30
0.00
Foreign Exchange Gains
0.00
0.00
0.10
0.20
Others
8.80
5.40
8.80
6.10
13.30
Operating Profit
-64.40
-46.90
230.60
727.80
331.80
Interest
428.20
354.40
297.60
339.00
313.00
InterestonDebenture / Bonds
Interest on Term Loan
428.20
346.60
288.80
330.60
313.00
Intereston Fixed deposits
Bank Charges etc
7.80
8.90
4.80
Other Interest
0.00
0.00
0.00
3.50
0.00
PBDT
-492.60
-401.30
-67.10
388.80
18.70
Depreciation
149.90
159.90
157.10
157.00
152.50
Profit Before Taxation & Exceptional Items
-642.50
-561.20
-224.20
231.80
-133.80
Exceptional Income / Expenses
-75.80
-84.20
-14.30
Profit Before Tax
-718.30
-561.20
-308.30
217.50
-133.80
Provision for Tax
-244.60
-186.70
-95.40
99.40
-54.80
Current Income Tax
38.60
0.10
Deferred Tax
-245.10
-186.70
-95.40
60.80
-54.90
Other taxes
-244.60
-186.70
-95.40
0.00
0.00
Profit After Tax
-473.70
-374.50
-212.90
118.10
-79.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
4.50
2.90
Consolidated Net Profit
-473.70
-374.50
-212.90
122.60
-76.10
Profit Balance B/F
281.20
649.50
873.00
759.10
835.10
Appropriations
-192.50
275.10
660.10
881.60
759.10
Other Appropriation
-2.80
-6.20
10.60
Earnings Per Share
-9.00
-7.00
-4.00
3.00
-2.00
Adjusted EPS
-9.00
-7.00
-4.00
3.00
-2.00