(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6765.60
11637.50
11623.00
9481.50
9091.60
Job Work/ Contract Receipts
5788.10
10775.10
11623.00
6494.20
6853.00
Processing Charges / Service Income
1968.50
1576.70
Revenue from property development
Other Operational Income
977.50
862.40
0.00
1018.80
662.00
Net Sales
6765.60
11637.50
11623.00
9481.50
9091.60
Increase/Decrease in Stock
93.40
89.00
Raw Material Consumed
10307.50
Purchases Raw Materials
10344.80
Closing Raw Materials
37.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
181.30
227.90
299.70
292.00
279.30
Salaries, Wages & Bonus
170.20
208.20
275.00
269.40
253.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
11.10
19.70
24.70
22.60
25.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5359.50
9495.60
7357.30
8884.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
5359.50
9495.60
0.00
7357.30
8884.30
General and Administration Expenses
697.80
871.00
110.50
1768.80
194.10
Rent , Rates & Taxes
34.80
45.90
55.30
50.40
80.70
Insurance
10.40
5.90
18.30
8.30
16.20
Professional and legal fees
44.70
68.60
36.90
47.80
40.20
Other Administration
607.90
750.50
0.00
1662.40
56.90
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
0.00
Miscellaneous Expenses
3350.30
4033.40
3431.50
604.30
5.30
Bad debts /advances written off
3350.30
4033.40
604.30
5.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
3431.50
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
9588.80
14627.80
14149.20
10115.80
9452.00
Operating Profit (Excl OI)
-2823.20
-2990.30
-2526.20
-634.30
-360.40
Other Income
3346.80
3014.00
9015.40
1174.60
1248.40
Interest Received
320.90
22.30
13.80
12.90
10.60
Dividend Received
0.00
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
3025.90
2991.70
9001.50
1161.60
1237.80
Operating Profit
523.60
23.80
6489.20
540.30
888.00
Interest
388.40
414.20
471.20
313.70
2457.00
InterestonDebenture / Bonds
Interest on Term Loan
349.50
390.10
470.00
313.70
2398.70
Intereston Fixed deposits
Bank Charges etc
38.90
24.10
58.40
Other Interest
0.00
0.00
1.20
0.00
0.00
PBDT
135.20
-390.50
6018.00
226.60
-1569.00
Depreciation
5311.20
318.10
7989.40
1409.50
1287.10
Profit Before Taxation & Exceptional Items
-5176.00
-708.60
-1971.40
-1182.90
-2856.10
Exceptional Income / Expenses
Profit Before Tax
-5176.00
-708.60
-1971.40
-1084.70
-2757.90
Provision for Tax
56.40
-101.10
-200.80
187.00
-141.00
Current Income Tax
-0.70
-539.20
Deferred Tax
56.40
-100.40
-200.80
187.00
398.30
Other taxes
56.40
0.00
-200.80
187.00
0.00
Profit After Tax
-5232.40
-607.50
-1770.70
-1271.70
-2616.90
Extra items
0.00
0.00
-0.90
0.00
0.00
Minority Interest
480.40
156.30
334.60
208.30
283.00
Other Consolidated Items
0.80
4.70
Consolidated Net Profit
-4751.30
-446.40
-1437.00
-1063.50
-2333.90
Adjustments to PAT
-853.40
8983.50
Profit Balance B/F
-18229.00
-17022.80
-24337.60
-22322.50
-29070.40
Appropriations
-22980.20
-17469.30
-25774.60
-24239.30
-22420.80
Other Appropriation
-4709.20
759.70
-2906.60
-98.20
Earnings Per Share
-64.00
-6.00
-19.00
-14.00
-32.00
Adjusted EPS
-64.00
-6.00
-19.00
-14.00
-32.00