(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2733.50
2680.10
2729.90
3071.70
2098.80
Sales
2730.10
2679.50
2729.20
3068.60
2097.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.40
0.60
0.70
3.10
1.30
Net Sales
2733.50
2680.10
2729.90
3071.70
2098.80
Increase/Decrease in Stock
-110.30
294.90
214.60
622.70
-105.20
Raw Material Consumed
1951.50
1886.50
2142.30
2353.50
1693.90
Opening Raw Materials
49.20
44.60
39.40
70.50
255.60
Purchases Raw Materials
1819.00
1867.90
2122.80
2204.00
1479.30
Closing Raw Materials
73.40
49.20
44.60
39.40
70.50
Other Direct Purchases / Brought in cost
156.70
23.30
24.60
118.50
29.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
144.10
142.60
129.30
108.60
109.50
Electricity & Power
144.10
142.60
129.30
108.60
109.50
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
282.50
274.50
104.70
123.20
95.90
Salaries, Wages & Bonus
259.90
255.60
86.50
102.10
77.30
Contributions to EPF & Pension Funds
9.90
3.20
4.10
4.90
4.30
Workmen and Staff Welfare Expenses
7.30
9.90
8.20
8.90
6.80
Other Employees Cost
5.40
5.80
5.90
7.30
7.50
Other Manufacturing Expenses
121.60
93.10
216.20
219.20
206.70
Sub-contracted / Out sourced services
Processing Charges
2.30
143.60
130.40
138.40
Repairs and Maintenance
5.30
14.40
11.90
11.50
12.40
Packing Material Consumed
103.40
33.80
35.20
34.50
25.50
Other Mfg Exp
10.60
44.80
25.50
42.90
30.50
General and Administration Expenses
68.50
163.20
61.40
69.70
85.80
Rent , Rates & Taxes
17.50
51.10
17.40
22.40
44.60
Insurance
2.10
3.90
4.40
5.50
4.80
Printing and stationery
1.10
1.20
0.90
0.90
0.10
Professional and legal fees
10.60
78.80
10.00
10.90
10.30
Traveling and conveyance
27.90
17.10
15.80
14.90
11.30
Other Administration
37.10
28.30
28.70
29.90
26.00
Selling and Distribution Expenses
169.20
63.40
56.20
66.00
86.20
Advertisement & Sales Promotion
9.70
5.10
2.80
5.90
10.20
Sales Commissions & Incentives
23.90
3.00
7.10
4.70
34.50
Freight and Forwarding
135.50
55.30
46.20
55.30
41.50
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
0.00
Miscellaneous Expenses
0.10
0.10
20.60
10.20
18.80
Bad debts /advances written off
Provision for doubtful debts
20.00
10.00
15.00
Losson disposal of fixed assets(net)
0.20
3.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.10
0.60
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
2627.10
2918.20
2945.30
3573.20
2191.70
Operating Profit (Excl OI)
106.40
-238.20
-215.30
-501.50
-92.90
Other Income
4.70
55.90
24.70
37.10
21.80
Interest Received
1.70
0.70
0.10
0.40
2.40
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
0.90
10.30
0.50
2.20
1.60
Profits on sale of Investments
Provision Written Back
0.50
27.20
9.40
21.10
Foreign Exchange Gains
0.10
0.20
Others
1.60
17.70
14.70
13.40
17.60
Operating Profit
111.10
-182.30
-190.70
-464.40
-71.20
Interest
18.00
18.20
274.40
298.10
301.70
InterestonDebenture / Bonds
Interest on Term Loan
2.60
2.20
47.60
46.70
53.80
Intereston Fixed deposits
Bank Charges etc
0.20
1.10
2.50
6.10
Other Interest
15.40
15.80
225.60
248.90
241.70
PBDT
93.10
-200.40
-465.00
-762.60
-372.80
Depreciation
59.20
75.40
80.10
88.30
105.70
Profit Before Taxation & Exceptional Items
33.90
-275.90
-545.10
-850.90
-478.60
Exceptional Income / Expenses
857.50
Profit Before Tax
33.90
581.60
-545.10
-850.90
-478.60
Other taxes
0.00
0.00
0.00
0.00
-6.60
Profit After Tax
33.90
581.60
-545.10
-850.90
-471.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.90
581.60
-545.10
-850.90
-471.90
Profit Balance B/F
-1466.00
-2047.60
-1502.50
-651.60
-179.70
Appropriations
-1432.00
-1466.00
-2047.60
-1502.50
-651.60
Earnings Per Share
0.00
5.00
-16.00
-25.00
-14.00
Adjusted EPS
0.00
5.00
-16.00
-25.00
-14.00