(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1762.10
1915.70
2022.10
2553.80
1540.20
Sales
1726.70
1887.30
1956.30
2460.70
1530.20
Job Work/ Contract Receipts
12.60
0.70
40.10
37.10
0.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
22.90
27.70
25.60
56.00
9.30
Net Sales
1762.10
1915.70
2022.10
2553.80
1540.20
Increase/Decrease in Stock
-9.90
39.10
-60.10
3.30
-43.10
Raw Material Consumed
1218.00
1351.30
1448.20
1524.90
986.70
Opening Raw Materials
401.50
166.90
592.70
467.00
350.50
Purchases Raw Materials
1113.70
1585.90
1022.40
1616.70
1103.30
Closing Raw Materials
297.20
401.50
166.90
592.70
467.00
Other Direct Purchases / Brought in cost
33.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
217.30
239.80
234.70
249.00
210.80
Electricity & Power
217.30
239.80
234.70
249.00
210.80
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
226.30
222.20
231.50
242.40
192.10
Salaries, Wages & Bonus
197.10
195.40
202.70
214.00
167.30
Contributions to EPF & Pension Funds
14.70
14.40
19.60
19.70
17.80
Workmen and Staff Welfare Expenses
9.90
7.90
9.20
8.70
7.10
Other Employees Cost
4.60
4.50
0.00
0.00
0.00
Other Manufacturing Expenses
64.90
65.00
66.70
98.20
62.50
Sub-contracted / Out sourced services
Repairs and Maintenance
30.50
29.10
30.20
50.30
29.40
Packing Material Consumed
Other Mfg Exp
34.50
35.80
36.60
47.90
33.10
General and Administration Expenses
46.90
43.20
43.60
37.40
30.40
Rent , Rates & Taxes
10.00
6.40
7.00
5.60
4.80
Insurance
5.90
7.60
8.50
6.70
6.80
Professional and legal fees
7.30
6.90
7.40
8.70
6.10
Traveling and conveyance
16.20
14.80
19.50
15.20
11.70
Other Administration
23.80
22.20
20.80
16.50
12.70
Selling and Distribution Expenses
34.40
39.50
27.90
63.10
31.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
34.40
39.50
27.90
63.10
31.30
Miscellaneous Expenses
2.30
1.80
14.00
13.50
8.40
Bad debts /advances written off
Provision for doubtful debts
1.10
Losson disposal of fixed assets(net)
0.80
0.50
Losson foreign exchange fluctuations
0.40
0.50
4.20
2.60
Losson sale of non-trade current investments
0.40
Other Miscellaneous Expenses
0.80
1.30
9.80
10.10
7.50
Less: Expenses Capitalised
Total Expenditure
1800.30
2001.90
2006.40
2231.80
1479.20
Operating Profit (Excl OI)
-38.10
-86.20
15.70
322.00
61.00
Other Income
19.80
42.20
30.90
14.80
19.70
Interest Received
4.30
4.40
4.10
5.80
5.60
Profit on sale of Fixed Assets
0.50
11.20
4.70
0.10
Profits on sale of Investments
14.50
13.30
14.80
6.40
4.80
Provision Written Back
0.20
12.80
6.80
1.40
0.50
Foreign Exchange Gains
0.30
0.50
5.50
Others
0.30
0.20
0.00
1.10
3.10
Operating Profit
-18.30
-43.90
46.50
336.80
80.70
Interest
4.70
5.50
5.70
9.20
6.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.40
4.70
5.10
8.90
5.40
Other Interest
0.40
0.80
0.60
0.30
0.70
PBDT
-23.00
-49.40
40.80
327.60
74.70
Depreciation
36.80
36.60
34.70
32.90
35.30
Profit Before Taxation & Exceptional Items
-59.80
-86.00
6.10
294.70
39.40
Exceptional Income / Expenses
Profit Before Tax
-59.80
-86.00
6.10
294.70
30.30
Provision for Tax
-15.40
-21.50
2.80
75.30
8.60
Current Income Tax
3.70
83.60
16.20
Deferred Tax
-15.40
-20.20
0.40
-6.20
-6.10
Other taxes
-15.40
-21.50
-1.30
-2.20
-1.50
Profit After Tax
-44.40
-64.50
3.40
219.40
21.70
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
8.30
3.60
9.20
4.00
Consolidated Net Profit
-36.10
-60.90
12.60
223.40
21.70
Profit Balance B/F
-92.70
-31.70
3.20
110.10
106.10
Appropriations
-128.80
-92.70
15.80
333.50
127.80
General Reserves
20.00
320.00
20.00
Other Appropriation
27.50
10.30
-2.20
Equity Dividend %
40.00
15.00
Earnings Per Share
-5.00
-9.00
2.00
32.00
3.00
Adjusted EPS
-5.00
-9.00
2.00
32.00
3.00