(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1976.60
2072.20
2061.90
3119.90
1756.90
Sales
1976.60
2072.20
2061.90
3119.90
1756.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1976.60
2072.20
2061.90
3119.90
1756.90
Increase/Decrease in Stock
-190.50
198.00
-319.60
127.00
-61.20
Raw Material Consumed
1722.60
1533.80
1919.90
2344.90
1459.70
Opening Raw Materials
222.90
278.00
600.50
308.30
338.00
Purchases Raw Materials
1639.40
1467.00
1555.10
2532.60
1369.50
Closing Raw Materials
237.90
222.90
278.00
600.50
308.30
Other Direct Purchases / Brought in cost
98.30
11.60
42.40
104.40
60.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.40
21.60
32.90
28.40
20.40
Electricity & Power
32.40
21.60
32.90
28.40
20.40
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
114.60
110.00
100.30
76.10
71.00
Salaries, Wages & Bonus
109.20
104.30
95.00
71.60
66.20
Contributions to EPF & Pension Funds
3.60
3.60
3.10
2.80
2.60
Workmen and Staff Welfare Expenses
1.80
2.10
2.10
1.70
2.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
72.50
65.20
69.40
62.30
47.30
Sub-contracted / Out sourced services
Processing Charges
49.10
45.70
47.10
44.30
33.80
Repairs and Maintenance
13.70
11.80
13.20
9.70
7.60
Packing Material Consumed
Other Mfg Exp
9.70
7.60
9.10
8.30
5.90
General and Administration Expenses
63.20
67.90
71.00
48.10
35.30
Rent , Rates & Taxes
11.70
11.40
11.10
2.80
2.20
Insurance
3.30
3.10
3.40
2.60
2.20
Professional and legal fees
10.40
9.30
14.90
13.30
8.30
Other Administration
37.80
44.10
41.50
29.40
22.60
Selling and Distribution Expenses
135.50
99.90
112.70
195.30
78.80
Advertisement & Sales Promotion
26.60
24.80
18.00
1.50
Sales Commissions & Incentives
Freight and Forwarding
105.00
71.70
88.50
179.40
76.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.90
3.40
6.20
15.90
1.40
Miscellaneous Expenses
62.20
52.50
54.30
58.90
38.20
Bad debts /advances written off
Provision for doubtful debts
0.50
1.10
Losson disposal of fixed assets(net)
1.20
0.30
0.10
Losson foreign exchange fluctuations
10.70
3.50
7.40
3.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
51.50
47.70
46.40
55.50
37.00
Less: Expenses Capitalised
Total Expenditure
2012.60
2148.90
2040.90
2941.00
1689.60
Operating Profit (Excl OI)
-36.00
-76.80
21.00
179.00
67.30
Other Income
12.00
12.70
11.20
8.40
30.50
Interest Received
0.50
1.30
0.50
0.30
0.60
Profit on sale of Fixed Assets
0.60
Profits on sale of Investments
Provision Written Back
0.10
2.80
2.60
0.70
1.80
Foreign Exchange Gains
3.60
Others
11.40
8.60
7.50
7.40
24.60
Operating Profit
-24.00
-64.10
32.20
187.30
97.80
Interest
30.90
26.40
24.10
14.70
43.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
0.30
3.90
0.00
Other Interest
30.00
26.10
20.20
14.70
43.90
PBDT
-55.00
-90.50
8.10
172.60
53.90
Depreciation
40.90
42.70
36.10
27.40
22.00
Profit Before Taxation & Exceptional Items
-95.90
-133.30
-28.00
145.20
31.90
Exceptional Income / Expenses
Profit Before Tax
-95.90
-133.30
-28.00
145.20
31.90
Provision for Tax
-23.50
-32.80
-6.10
38.60
10.90
Current Income Tax
33.10
9.30
Deferred Tax
-23.50
-32.80
-6.10
4.50
1.20
Other taxes
-23.50
-32.80
-6.10
1.00
0.50
Profit After Tax
-72.40
-100.50
-21.90
106.60
21.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-72.40
-100.50
-21.90
106.60
21.00
Profit Balance B/F
118.40
231.10
273.50
176.80
155.30
Appropriations
46.00
130.60
251.70
283.40
176.30
Other Appropriation
-0.80
12.20
20.60
9.90
-0.50
Equity Dividend %
10.00
20.00
10.00
Earnings Per Share
-7.00
-10.00
-2.00
11.00
2.00
Adjusted EPS
-7.00
-10.00
-2.00
11.00
2.00