(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2017
Mar 2016
Mar 2015
Gross Sales
11153.90
3433.70
11528.60
22726.00
28412.60
Sales
11076.80
3352.60
11528.60
22726.00
28297.50
Job Work/ Contract Receipts
Processing Charges / Service Income
49.50
Revenue from property development
Other Operational Income
77.10
81.20
0.00
0.00
65.70
Less: Excise Duty
211.30
378.10
623.80
Net Sales
11153.90
3433.70
11317.30
22348.00
27788.80
Increase/Decrease in Stock
-94.30
-858.30
3271.30
2756.10
1224.40
Raw Material Consumed
9394.60
3357.10
10561.10
18231.50
24868.70
Opening Raw Materials
135.70
308.10
547.60
633.90
317.70
Purchases Raw Materials
9834.00
3184.70
10592.90
18145.10
25049.20
Closing Raw Materials
575.10
135.70
579.40
547.60
498.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
166.60
77.10
41.50
73.80
111.40
Electricity & Power
166.60
77.10
41.50
73.80
111.40
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
133.60
72.70
221.90
264.20
318.60
Salaries, Wages & Bonus
127.30
67.90
207.20
228.30
303.40
Contributions to EPF & Pension Funds
3.00
2.20
12.80
35.20
13.30
Workmen and Staff Welfare Expenses
1.10
0.70
1.90
0.70
1.90
Other Employees Cost
2.30
1.80
0.00
0.00
0.00
Other Manufacturing Expenses
551.00
173.00
262.20
338.30
276.10
Sub-contracted / Out sourced services
Processing Charges
262.40
110.10
71.60
180.40
135.00
Repairs and Maintenance
23.50
14.40
1.40
1.60
1.80
Packing Material Consumed
65.60
0.60
Other Mfg Exp
199.50
48.00
189.30
156.30
139.30
General and Administration Expenses
147.90
109.60
153.40
169.80
161.80
Rent , Rates & Taxes
3.40
0.80
16.70
18.50
33.00
Insurance
15.60
17.70
16.60
22.70
17.20
Printing and stationery
0.70
0.60
2.30
Professional and legal fees
59.30
34.40
76.10
78.90
43.00
Traveling and conveyance
12.20
6.80
19.70
24.60
27.40
Other Administration
68.90
56.10
43.90
49.80
66.40
Selling and Distribution Expenses
186.70
75.30
25.70
45.40
42.20
Advertisement & Sales Promotion
12.80
3.80
25.70
45.40
18.70
Sales Commissions & Incentives
14.80
Freight and Forwarding
173.90
71.50
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
8.70
Miscellaneous Expenses
3252.30
543.70
151.30
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.30
30.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
3243.90
513.40
151.30
Less: Expenses Capitalised
Total Expenditure
10486.10
3006.40
17789.30
22422.90
27154.60
Operating Profit (Excl OI)
667.80
427.30
-6472.00
-74.90
634.30
Other Income
5.60
7.50
106.90
146.90
153.70
Interest Received
2.40
5.20
35.00
72.20
98.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
1.00
Foreign Exchange Gains
65.50
Others
2.80
2.30
5.40
74.70
54.90
Operating Profit
673.30
434.80
-6365.10
72.00
788.00
Interest
126.40
67.10
1913.30
2346.50
1768.60
InterestonDebenture / Bonds
0.20
0.20
Interest on Term Loan
102.30
55.90
1403.60
Intereston Fixed deposits
Bank Charges etc
0.90
0.10
132.80
568.10
365.00
Other Interest
23.00
11.00
1780.40
1778.50
0.00
PBDT
546.90
367.70
-8278.40
-2274.60
-980.70
Depreciation
202.80
195.60
939.50
581.60
508.70
Profit Before Taxation & Exceptional Items
344.10
172.10
-9217.80
-2856.20
-1489.30
Exceptional Income / Expenses
-3.00
1139.70
-1.10
-300.10
Profit Before Tax
344.10
169.00
-8078.20
-2857.30
-1789.50
Provision for Tax
-0.90
-1.20
-131.20
-146.20
54.80
Deferred Tax
-0.90
-1.20
-131.20
-146.20
Other taxes
-0.90
-1.20
-131.20
-146.20
54.80
Profit After Tax
345.00
170.30
-7947.00
-2711.10
-1844.30
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-100.60
-17.00
Consolidated Net Profit
345.00
170.30
-8047.60
-2728.10
-1844.30
Profit Balance B/F
-20311.20
-20481.40
822.00
3090.90
4815.00
Appropriations
-19966.20
-20311.20
-7225.60
362.80
2970.70
Corporate dividend tax
0.00
Other Appropriation
-72.20
-459.30
Earnings Per Share
1.00
3.00
-30.00
-48.00
-34.00
Adjusted EPS
1.00
0.00
-3.00
-5.00
-3.00