(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1504.20
1440.20
1432.90
2159.40
Sales
1499.60
1436.70
1431.50
2149.40
Job Work/ Contract Receipts
Processing Charges / Service Income
4.60
3.50
1.40
10.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1504.20
1440.20
1432.90
2159.40
Increase/Decrease in Stock
-16.40
45.10
-25.10
-7.60
Raw Material Consumed
1275.60
1139.60
1231.30
1772.40
Opening Raw Materials
465.90
377.60
413.00
239.90
Purchases Raw Materials
1179.70
1179.90
1195.90
1945.50
Closing Raw Materials
370.10
465.90
377.60
413.00
Other Direct Purchases / Brought in cost
48.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
108.80
100.50
100.80
78.50
Electricity & Power
108.80
100.50
100.80
78.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
73.10
84.90
85.50
78.00
Salaries, Wages & Bonus
66.70
77.80
79.00
71.40
Contributions to EPF & Pension Funds
3.40
3.80
3.40
3.10
Workmen and Staff Welfare Expenses
3.00
3.30
3.10
3.60
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
28.90
15.00
20.10
44.70
Sub-contracted / Out sourced services
Repairs and Maintenance
2.10
2.40
2.80
2.70
Packing Material Consumed
Other Mfg Exp
26.80
12.60
17.40
42.00
General and Administration Expenses
27.30
20.60
29.70
16.40
Rent , Rates & Taxes
1.30
2.10
10.90
1.50
Insurance
2.00
2.20
2.90
2.20
Professional and legal fees
10.60
5.20
4.50
4.50
Traveling and conveyance
0.30
0.40
0.50
0.30
Other Administration
13.40
11.00
11.40
8.10
Selling and Distribution Expenses
11.50
21.00
19.30
54.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
6.40
12.60
9.90
29.30
Other Selling Expenses
5.20
8.40
9.30
25.30
Miscellaneous Expenses
0.20
1.20
Bad debts /advances written off
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.20
1.20
0.00
Less: Expenses Capitalised
Total Expenditure
1509.00
1427.10
1462.70
2037.10
Operating Profit (Excl OI)
-4.80
13.10
-29.80
122.40
Other Income
33.40
64.10
25.40
21.20
Interest Received
1.60
11.40
12.00
8.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
Foreign Exchange Gains
0.10
0.20
0.30
6.80
Others
31.20
52.50
13.10
5.90
Operating Profit
28.60
77.20
-4.40
143.60
Interest
45.80
42.10
31.40
33.40
InterestonDebenture / Bonds
Interest on Term Loan
11.70
15.80
12.80
12.80
Intereston Fixed deposits
Bank Charges etc
2.50
2.30
2.60
3.00
Other Interest
31.60
23.90
16.00
17.60
PBDT
-17.20
35.10
-35.80
110.20
Depreciation
32.10
30.40
32.60
32.30
Profit Before Taxation & Exceptional Items
-49.20
4.80
-68.50
77.90
Exceptional Income / Expenses
52.70
-8.20
0.00
3.00
Profit Before Tax
3.40
-3.40
-68.40
80.90
Provision for Tax
-1.20
-0.70
-9.80
26.40
Deferred Tax
-1.20
-0.70
-7.70
1.60
Other taxes
-1.20
-0.70
-9.80
1.80
Profit After Tax
4.60
-2.70
-58.60
54.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.60
-2.70
-58.60
54.50
Profit Balance B/F
197.00
199.70
258.30
203.80
Appropriations
201.70
197.00
199.70
258.30
Earnings Per Share
0.00
0.00
-3.00
3.00
Adjusted EPS
0.00
0.00
-3.00
3.00