(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3944.30
5545.80
9097.70
6238.40
5337.00
Sales
3893.30
5461.60
9023.70
6181.20
5260.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
51.00
84.20
74.00
57.20
76.60
Net Sales
3944.30
5545.80
9097.70
6238.40
5337.00
Increase/Decrease in Stock
133.80
296.30
-114.80
489.80
-140.90
Raw Material Consumed
2418.00
3414.90
6068.00
4245.30
3150.20
Opening Raw Materials
372.00
975.60
1190.30
828.70
1018.80
Purchases Raw Materials
2520.20
2811.30
5853.30
4577.00
2819.50
Closing Raw Materials
474.30
372.00
975.60
1190.30
828.70
Other Direct Purchases / Brought in cost
29.90
140.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
587.00
766.60
1006.80
641.60
656.80
Electricity & Power
587.00
766.60
1006.80
641.60
656.80
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
446.50
591.50
690.90
567.20
527.30
Salaries, Wages & Bonus
367.50
485.60
570.30
461.20
436.20
Contributions to EPF & Pension Funds
31.80
43.30
49.00
42.00
39.20
Workmen and Staff Welfare Expenses
26.70
38.60
41.40
42.00
33.30
Other Employees Cost
20.60
24.00
30.20
21.90
18.60
Other Manufacturing Expenses
172.00
286.50
321.10
216.30
241.60
Sub-contracted / Out sourced services
Repairs and Maintenance
1.40
5.20
2.10
2.70
6.00
Packing Material Consumed
Other Mfg Exp
170.60
281.20
319.00
213.60
235.60
General and Administration Expenses
44.80
94.70
116.70
106.10
101.40
Rent , Rates & Taxes
16.10
33.20
37.80
39.30
34.10
Insurance
8.00
10.00
13.20
12.30
11.80
Professional and legal fees
Traveling and conveyance
15.00
25.70
31.30
20.60
27.50
Other Administration
20.80
51.50
65.70
54.50
55.50
Selling and Distribution Expenses
106.50
114.20
247.40
103.40
100.40
Advertisement & Sales Promotion
0.10
0.00
0.50
1.10
0.90
Sales Commissions & Incentives
10.10
16.70
21.50
4.90
2.80
Freight and Forwarding
87.50
89.00
211.10
90.70
68.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.80
8.40
14.30
6.60
27.90
Miscellaneous Expenses
22.30
43.80
40.40
42.30
38.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.10
43.80
40.40
42.30
38.30
Less: Expenses Capitalised
Total Expenditure
3930.90
5608.40
8376.50
6412.00
4675.10
Operating Profit (Excl OI)
13.40
-62.60
721.20
-173.60
661.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
13.40
-62.60
721.20
-173.60
661.90
Interest
185.40
325.00
368.60
339.60
346.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
83.00
89.70
71.30
46.80
50.20
Other Interest
102.50
235.40
297.30
292.80
296.40
PBDT
-172.10
-387.60
352.60
-513.20
315.30
Depreciation
136.70
152.90
157.90
247.50
252.50
Profit Before Taxation & Exceptional Items
-308.70
-540.50
194.70
-760.80
62.80
Exceptional Income / Expenses
Profit Before Tax
-308.70
-540.50
194.70
-760.80
62.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-308.70
-540.50
194.70
-760.80
62.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-308.70
-540.50
194.70
-760.80
62.80
Profit Balance B/F
-1258.20
-743.10
-936.80
-179.80
-247.40
Appropriations
-1566.90
-1283.60
-744.70
-940.50
-184.60
Other Appropriation
-2.80
-25.40
-1.70
-1.60
-4.80
Earnings Per Share
-2.00
-4.00
1.00
-6.00
0.00
Adjusted EPS
-2.00
-4.00
1.00
-6.00
0.00