(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3084.50
5245.80
4776.00
3406.20
29518.20
Sales
2638.90
3957.10
2516.10
1619.50
25387.70
Job Work/ Contract Receipts
Processing Charges / Service Income
445.50
1288.70
2259.90
1786.70
3671.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
459.20
Net Sales
3084.50
5245.80
4776.00
3406.20
29518.20
Increase/Decrease in Stock
411.50
-411.50
-349.80
Raw Material Consumed
2633.80
3962.90
1905.60
1473.50
6575.60
Opening Raw Materials
11.80
25.50
79.20
Purchases Raw Materials
605.00
96.80
3029.00
Closing Raw Materials
26.40
168.00
Other Direct Purchases / Brought in cost
2633.80
3962.90
1288.80
1377.70
3635.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.10
3.80
5.80
41.30
2981.20
Electricity & Power
2.10
3.80
5.80
41.30
2981.20
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
24.80
26.10
29.10
350.40
2950.80
Salaries, Wages & Bonus
22.60
21.70
24.80
305.00
2760.70
Contributions to EPF & Pension Funds
0.90
0.90
1.10
6.40
81.40
Workmen and Staff Welfare Expenses
1.40
3.50
3.20
39.00
108.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
106.50
133.00
3026.80
Sub-contracted / Out sourced services
Processing Charges
20.20
532.80
Repairs and Maintenance
0.00
0.00
104.60
97.20
260.70
Packing Material Consumed
1628.90
Other Mfg Exp
0.00
0.00
1.90
15.70
604.50
General and Administration Expenses
97.20
293.00
119.30
437.80
1199.80
Rent , Rates & Taxes
43.40
104.50
54.50
61.20
329.70
Insurance
7.80
7.30
8.40
14.10
115.00
Printing and stationery
0.00
0.00
Professional and legal fees
8.50
39.90
43.00
333.00
717.40
Traveling and conveyance
2.50
8.70
5.10
5.60
15.50
Other Administration
37.40
141.30
13.40
29.60
37.70
Selling and Distribution Expenses
24.80
52.00
60.70
151.80
1863.60
Advertisement & Sales Promotion
0.30
5.00
1.60
12.80
Sales Commissions & Incentives
10.90
22.90
60.70
10.10
259.10
Freight and Forwarding
140.10
1591.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.60
24.00
0.00
0.00
0.00
Miscellaneous Expenses
861.40
41546.40
1246.00
881.70
2555.60
Bad debts /advances written off
8.60
36.60
0.50
Provision for doubtful debts
23.20
Losson disposal of fixed assets(net)
266.60
281.30
102.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
518.70
6111.90
Other Miscellaneous Expenses
67.50
35116.60
1246.00
881.70
2429.10
Less: Expenses Capitalised
Total Expenditure
3644.00
45884.10
3884.40
3058.10
20803.70
Operating Profit (Excl OI)
-559.50
-40638.30
891.50
348.20
8714.50
Other Income
2980.90
12245.70
1036.50
500.60
1181.70
Interest Received
151.90
397.90
172.40
206.40
495.00
Dividend Received
91.20
341.00
66.50
66.50
28.30
Profit on sale of Fixed Assets
16.60
7782.20
Profits on sale of Investments
627.80
236.70
162.60
Provision Written Back
31.80
7.90
129.60
Foreign Exchange Gains
24.10
346.00
Others
2689.40
3072.70
561.00
57.20
182.80
Operating Profit
2421.40
-28392.60
1928.00
848.80
9896.20
Interest
1411.10
4434.30
5217.90
7417.50
9410.90
InterestonDebenture / Bonds
7.80
Intereston Fixed deposits
Bank Charges etc
402.20
111.90
105.30
49.10
Other Interest
1411.10
4024.30
5106.00
7312.20
9361.90
PBDT
1010.20
-32826.90
-3289.90
-6568.80
485.20
Depreciation
55.90
137.90
157.90
184.60
349.20
Profit Before Taxation & Exceptional Items
954.40
-32964.80
-3447.70
-6753.40
136.00
Exceptional Income / Expenses
71.30
65.70
46.40
87.10
43017.60
Profit Before Tax
1025.70
-32899.20
-3401.40
-6666.30
43153.70
Provision for Tax
3380.70
-8593.80
-178.40
-347.10
11243.80
Current Income Tax
-38.30
34.60
-15.60
12.40
11909.50
Deferred Tax
3432.50
-8034.70
48.30
1.20
-665.20
Other taxes
-13.50
-593.70
-211.00
-360.70
-0.50
Profit After Tax
-2355.00
-24305.30
-3223.00
-6319.20
31909.90
Extra items
212.30
159.30
206.00
20.10
-830.90
Consolidated Net Profit
-2142.60
-24146.00
-3017.00
-6299.00
31103.20
Profit Balance B/F
-19420.60
1867.80
4961.30
11452.90
6753.70
Appropriations
-21563.20
-22278.20
1944.30
5153.80
37856.80
Other Appropriation
-2857.70
76.60
192.50
16846.00
Earnings Per Share
-27.00
-305.00
-38.00
-80.00
393.00
Adjusted EPS
-27.00
-305.00
-38.00
-80.00
393.00