(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5665.00
6699.00
6575.00
11185.00
9882.00
Sales
980.00
440.00
200.00
446.00
4322.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4464.00
5960.00
6187.00
10527.00
5310.00
Revenue from property development
Other Operational Income
221.00
300.00
187.00
212.00
250.00
Net Sales
5665.00
6699.00
6575.00
11185.00
9882.00
Increase/Decrease in Stock
26.00
65.00
14.00
Raw Material Consumed
3440.00
4407.00
3317.00
7415.00
6456.00
Opening Raw Materials
35.00
31.00
147.00
145.00
97.00
Purchases Raw Materials
3445.00
4412.00
3201.00
7416.00
6504.00
Closing Raw Materials
40.00
35.00
31.00
147.00
145.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
818.00
1083.00
1464.00
1504.00
1423.00
Electricity & Power
818.00
1083.00
1464.00
1504.00
1423.00
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
271.00
260.00
360.00
417.00
407.00
Salaries, Wages & Bonus
250.00
240.00
334.00
383.00
375.00
Contributions to EPF & Pension Funds
17.00
17.00
23.00
29.00
27.00
Workmen and Staff Welfare Expenses
4.00
3.00
3.00
5.00
5.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
403.00
515.00
665.00
1314.00
904.00
Sub-contracted / Out sourced services
Repairs and Maintenance
66.00
52.00
46.00
52.00
42.00
Packing Material Consumed
Other Mfg Exp
337.00
463.00
619.00
1262.00
862.00
General and Administration Expenses
31.00
32.00
31.00
38.00
33.00
Rent , Rates & Taxes
21.00
22.00
17.00
23.00
17.00
Insurance
8.00
8.00
12.00
13.00
13.00
Professional and legal fees
Other Administration
2.00
2.00
2.00
2.00
3.00
Selling and Distribution Expenses
232.00
216.00
417.00
1.00
73.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
232.00
216.00
417.00
1.00
73.00
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
156.00
135.00
208.00
253.00
534.00
Bad debts /advances written off
Provision for doubtful debts
5.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
156.00
135.00
208.00
253.00
529.00
Less: Expenses Capitalised
Total Expenditure
5352.00
6648.00
6488.00
11006.00
9845.00
Operating Profit (Excl OI)
313.00
51.00
87.00
178.00
37.00
Other Income
9.00
15.00
17.00
12.00
8.00
Interest Received
9.00
14.00
11.00
3.00
3.00
Profit on sale of Fixed Assets
0.00
1.00
2.00
1.00
Profits on sale of Investments
Others
0.00
0.00
6.00
8.00
4.00
Operating Profit
322.00
66.00
104.00
191.00
45.00
Interest
308.00
299.00
254.00
208.00
170.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
2.00
2.00
Other Interest
308.00
299.00
254.00
206.00
168.00
PBDT
14.00
-233.00
-150.00
-17.00
-125.00
Depreciation
487.00
486.00
726.00
855.00
1285.00
Profit Before Taxation & Exceptional Items
-472.00
-719.00
-876.00
-872.00
-1410.00
Exceptional Income / Expenses
-4693.00
17478.00
-10563.00
Profit Before Tax
-5166.00
-719.00
16603.00
-872.00
-11973.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-5166.00
-719.00
16603.00
-872.00
-11973.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-5166.00
-719.00
16603.00
-872.00
-11973.00
Profit Balance B/F
-15917.00
-15197.00
-31808.00
-30939.00
-18954.00
Appropriations
-21082.00
-15916.00
-15205.00
-31811.00
-30927.00
Other Appropriation
2.00
1.00
-8.00
-4.00
13.00
Earnings Per Share
-45.00
-6.00
143.00
-8.00
-103.00
Adjusted EPS
-45.00
-6.00
143.00
-8.00
-103.00