(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5493.60
5829.30
4986.60
5052.70
3009.00
Sales
5493.60
5828.10
4985.90
5052.70
3008.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
1.20
0.70
0.00
0.20
Net Sales
5441.20
5766.40
4957.30
5052.70
3009.00
Increase/Decrease in Stock
-172.80
38.80
-34.50
-32.90
-51.10
Raw Material Consumed
4677.40
4428.10
3759.10
3787.80
2137.00
Opening Raw Materials
83.30
214.10
188.80
102.00
138.00
Purchases Raw Materials
4965.20
4297.20
3784.40
3874.60
2092.20
Closing Raw Materials
371.10
83.30
214.10
188.80
102.00
Other Direct Purchases / Brought in cost
8.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
353.50
672.20
548.40
679.50
493.80
Electricity & Power
353.50
672.20
548.40
679.50
493.80
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
121.00
140.60
187.30
171.10
154.00
Salaries, Wages & Bonus
110.30
125.80
174.20
154.80
140.00
Contributions to EPF & Pension Funds
5.20
6.50
6.50
6.40
5.90
Workmen and Staff Welfare Expenses
5.40
8.30
6.60
9.80
8.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
183.40
206.30
350.80
420.90
187.10
Sub-contracted / Out sourced services
Processing Charges
121.70
48.80
89.90
87.30
75.50
Repairs and Maintenance
4.20
5.30
3.80
5.20
5.40
Packing Material Consumed
Other Mfg Exp
57.50
152.20
257.00
328.30
106.20
General and Administration Expenses
10.20
19.00
16.50
17.40
22.00
Rent , Rates & Taxes
0.60
3.30
2.80
5.70
5.50
Insurance
1.00
0.90
2.10
2.10
1.90
Professional and legal fees
7.90
14.00
10.90
8.80
13.80
Other Administration
0.80
0.80
0.80
0.80
0.80
Selling and Distribution Expenses
19.70
23.50
13.30
11.90
41.90
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
16.60
23.70
31.60
33.60
27.10
Bad debts /advances written off
Provision for doubtful debts
0.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.90
23.70
31.60
33.60
27.10
Less: Expenses Capitalised
Total Expenditure
5208.90
5552.20
4872.50
5089.40
3012.00
Operating Profit (Excl OI)
232.20
214.20
84.80
-36.70
-3.00
Other Income
8.70
15.80
144.00
292.60
219.70
Interest Received
4.00
1.80
0.60
1.50
0.50
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
4.50
12.50
27.50
0.00
Foreign Exchange Gains
0.00
1.50
2.00
0.20
1.40
Others
0.20
0.20
113.90
290.80
217.70
Operating Profit
240.90
230.10
228.80
255.90
216.70
Interest
166.70
127.40
78.20
1.90
2.40
InterestonDebenture / Bonds
Intereston Fixed deposits
125.00
125.30
Other Interest
36.60
2.00
78.20
1.90
2.40
PBDT
74.20
102.70
150.60
254.00
214.40
Depreciation
105.70
96.20
95.40
91.60
90.20
Profit Before Taxation & Exceptional Items
-31.50
6.40
55.20
162.40
124.20
Exceptional Income / Expenses
-41.60
Profit Before Tax
-73.10
6.40
55.20
162.40
124.20
Provision for Tax
-8.80
1.70
19.80
46.90
8.70
Current Income Tax
1.50
18.10
40.20
22.90
Deferred Tax
-8.80
0.20
-3.10
2.90
-14.30
Other taxes
-8.80
0.00
4.80
3.90
0.00
Profit After Tax
-64.20
4.70
35.50
115.40
115.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-64.20
4.70
35.50
115.40
115.50
Profit Balance B/F
-803.00
-807.70
-843.10
-958.60
-1074.10
Appropriations
-867.20
-803.00
-807.70
-843.10
-958.60
Earnings Per Share
-1.00
0.00
0.00
1.00
1.00
Adjusted EPS
-1.00
0.00
0.00
1.00
1.00