(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
4899.00
5044.00
3692.00
Sales
4834.00
4889.00
3223.00
Job Work/ Contract Receipts
Processing Charges / Service Income
65.00
155.00
469.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
4899.00
5044.00
3692.00
Increase/Decrease in Stock
-200.00
-532.00
-600.00
Raw Material Consumed
3039.00
3507.00
2747.00
Opening Raw Materials
6.00
5.00
4.00
Purchases Raw Materials
12.00
33.00
65.00
Closing Raw Materials
5.00
6.00
5.00
Other Direct Purchases / Brought in cost
3026.00
3475.00
2683.00
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
662.00
587.00
441.00
Salaries, Wages & Bonus
619.00
550.00
412.00
Contributions to EPF & Pension Funds
13.00
12.00
9.00
Workmen and Staff Welfare Expenses
22.00
18.00
16.00
Other Employees Cost
9.00
7.00
5.00
Other Manufacturing Expenses
56.00
58.00
51.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
22.00
20.00
18.00
Other Mfg Exp
34.00
38.00
33.00
General and Administration Expenses
619.00
610.00
562.00
Rent , Rates & Taxes
51.00
24.00
39.00
Printing and stationery
7.00
13.00
11.00
Professional and legal fees
79.00
46.00
65.00
Traveling and conveyance
24.00
22.00
23.00
Other Administration
479.00
525.00
445.00
Selling and Distribution Expenses
332.00
543.00
476.00
Advertisement & Sales Promotion
332.00
541.00
475.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
2.00
1.00
Miscellaneous Expenses
7.00
10.00
14.00
Bad debts /advances written off
1.00
3.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
7.00
14.00
Less: Expenses Capitalised
Total Expenditure
4515.00
4783.00
3691.00
Operating Profit (Excl OI)
384.00
261.00
1.00
Other Income
41.00
57.00
22.00
Interest Received
27.00
20.00
14.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
6.00
12.00
2.00
Operating Profit
425.00
318.00
22.00
Interest
535.00
409.00
251.00
InterestonDebenture / Bonds
165.00
116.00
23.00
Intereston Fixed deposits
Bank Charges etc
40.00
32.00
10.00
Other Interest
330.00
260.00
218.00
Depreciation
548.00
386.00
292.00
Profit Before Taxation & Exceptional Items
-658.00
-477.00
-520.00
Exceptional Income / Expenses
-1228.00
106.00
Profit Before Tax
-1886.00
-477.00
-414.00
Profit After Tax
-1886.00
-477.00
-414.00
Consolidated Net Profit
-1886.00
-477.00
-414.00
Profit Balance B/F
-2344.00
-1864.00
-1449.00
Appropriations
-4229.00
-2341.00
-1863.00
Other Appropriation
1.00
2.00
1.00
Earnings Per Share
-45988.00
-16452.00
-14272.00
Adjusted EPS
-46.00
-16.00
-14.00