(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1725.00
1853.80
3138.90
4809.10
3102.40
Sales
1518.90
1625.50
2876.90
4453.50
2843.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
206.10
228.30
262.00
355.60
258.80
Net Sales
1725.00
1853.80
3138.90
4809.10
3102.40
Increase/Decrease in Stock
34.10
81.80
175.20
-63.60
7.30
Raw Material Consumed
1169.00
1269.80
2088.20
2908.10
1965.70
Opening Raw Materials
260.20
221.60
730.10
254.90
271.10
Purchases Raw Materials
1150.90
1253.50
1217.20
3155.70
1739.60
Closing Raw Materials
267.30
260.20
221.60
730.10
254.90
Other Direct Purchases / Brought in cost
25.20
55.00
362.60
227.50
210.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
157.20
149.80
143.30
290.00
258.00
Electricity & Power
157.20
149.80
143.30
290.00
258.00
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
160.50
151.90
155.90
341.60
298.70
Salaries, Wages & Bonus
149.60
140.50
142.60
309.40
269.60
Contributions to EPF & Pension Funds
6.00
7.00
8.30
15.60
13.00
Workmen and Staff Welfare Expenses
4.90
4.40
5.00
16.60
16.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
101.30
119.00
124.00
200.10
165.30
Sub-contracted / Out sourced services
Processing Charges
15.70
31.50
28.50
8.10
4.90
Repairs and Maintenance
21.00
21.70
23.60
37.10
28.60
Packing Material Consumed
23.20
25.20
26.60
58.00
52.80
Other Mfg Exp
41.40
40.60
45.30
97.00
79.00
General and Administration Expenses
15.40
15.40
16.40
52.80
33.40
Rent , Rates & Taxes
4.90
5.10
6.10
31.00
16.60
Insurance
5.30
5.30
5.70
11.40
10.40
Professional and legal fees
4.80
4.50
4.10
9.70
5.40
Other Administration
0.50
0.50
0.50
0.80
0.90
Selling and Distribution Expenses
60.40
64.50
109.00
211.60
114.40
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
9.00
18.70
18.80
28.30
18.30
Bad debts /advances written off
Provision for doubtful debts
2.50
2.10
0.70
Losson disposal of fixed assets(net)
0.10
1.60
0.10
0.00
Losson foreign exchange fluctuations
0.50
0.60
0.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.40
14.50
16.10
27.50
17.40
Less: Expenses Capitalised
Total Expenditure
1706.90
1870.90
2830.90
3968.90
2861.00
Operating Profit (Excl OI)
18.10
-17.10
308.00
840.20
241.50
Other Income
7.70
14.30
22.30
12.10
13.90
Interest Received
3.30
8.90
18.00
4.90
5.40
Profit on sale of Fixed Assets
1.20
Profits on sale of Investments
Foreign Exchange Gains
3.50
3.70
5.60
Others
3.90
1.90
3.00
3.50
3.00
Operating Profit
25.80
-2.80
330.30
852.30
255.40
Interest
42.50
43.00
75.80
108.10
249.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.10
9.00
16.30
17.90
18.80
Other Interest
37.50
34.00
59.50
90.20
230.30
PBDT
-16.70
-45.80
254.50
744.10
6.30
Depreciation
37.80
37.00
35.70
58.80
89.00
Profit Before Taxation & Exceptional Items
-54.50
-82.90
218.80
685.40
-82.70
Exceptional Income / Expenses
-183.70
Profit Before Tax
-54.50
-82.90
218.80
501.70
-82.70
Provision for Tax
-8.10
-19.70
63.20
155.20
-20.40
Deferred Tax
-8.20
-19.70
-38.10
159.70
-20.40
Other taxes
-8.10
-19.70
0.00
155.20
-20.40
Profit After Tax
-46.40
-63.20
155.60
346.50
-62.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-46.40
-63.20
155.60
346.50
-62.20
Profit Balance B/F
487.50
613.80
458.20
111.70
174.00
Appropriations
441.10
550.60
613.80
458.20
111.70
Earnings Per Share
-3.00
-4.00
9.00
20.00
-4.00
Adjusted EPS
-3.00
-4.00
9.00
20.00
-4.00