(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1163.00
1491.00
1871.00
2373.00
8615.00
Sales
1163.00
1491.00
1871.00
2366.00
8412.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
7.00
202.00
Net Sales
1163.00
1491.00
1871.00
2373.00
8615.00
Increase/Decrease in Stock
21.00
-181.00
626.00
5.00
-33.00
Raw Material Consumed
578.00
895.00
2089.00
1530.00
3578.00
Opening Raw Materials
186.00
352.00
1326.00
1497.00
2505.00
Purchases Raw Materials
528.00
742.00
1114.00
1359.00
2570.00
Closing Raw Materials
136.00
198.00
352.00
1326.00
1497.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.00
54.00
91.00
59.00
335.00
Electricity & Power
40.00
54.00
91.00
59.00
335.00
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
284.00
342.00
327.00
362.00
1897.00
Salaries, Wages & Bonus
272.00
284.00
306.00
350.00
1848.00
Contributions to EPF & Pension Funds
2.00
3.00
6.00
7.00
49.00
Workmen and Staff Welfare Expenses
10.00
54.00
15.00
6.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
85.00
111.00
213.00
222.00
1516.00
Sub-contracted / Out sourced services
Processing Charges
24.00
41.00
96.00
102.00
222.00
Repairs and Maintenance
18.00
8.00
30.00
23.00
248.00
Packing Material Consumed
Other Mfg Exp
44.00
62.00
87.00
97.00
1046.00
General and Administration Expenses
228.00
231.00
306.00
220.00
768.00
Rent , Rates & Taxes
8.00
38.00
26.00
25.00
109.00
Insurance
95.00
62.00
2.00
2.00
35.00
Printing and stationery
3.00
3.00
2.00
2.00
6.00
Professional and legal fees
11.00
14.00
38.00
31.00
135.00
Traveling and conveyance
50.00
46.00
72.00
53.00
48.00
Other Administration
113.00
115.00
237.00
160.00
483.00
Selling and Distribution Expenses
55.00
46.00
79.00
54.00
143.00
Advertisement & Sales Promotion
19.00
12.00
3.00
3.00
32.00
Sales Commissions & Incentives
26.00
33.00
76.00
51.00
94.00
Freight and Forwarding
10.00
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
16.00
Miscellaneous Expenses
2.00
322.00
10.00
0.00
91.00
Bad debts /advances written off
Provision for doubtful debts
1.00
6.00
0.00
Losson disposal of fixed assets(net)
4.00
Losson foreign exchange fluctuations
1.00
13.00
0.00
91.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
308.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1293.00
1819.00
3741.00
2451.00
8296.00
Operating Profit (Excl OI)
-130.00
-329.00
-1870.00
-78.00
319.00
Other Income
44.00
100.00
10.00
13.00
98.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
42.00
Others
2.00
100.00
10.00
13.00
98.00
Operating Profit
-86.00
-229.00
-1860.00
-66.00
417.00
Interest
30.00
30.00
362.00
400.00
561.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
90.00
93.00
129.00
Intereston Fixed deposits
3.00
Bank Charges etc
12.00
18.00
12.00
15.00
55.00
Other Interest
17.00
9.00
260.00
292.00
376.00
PBDT
-116.00
-259.00
-2222.00
-466.00
-144.00
Depreciation
202.00
199.00
1084.00
183.00
555.00
Profit Before Taxation & Exceptional Items
-318.00
-458.00
-3307.00
-648.00
-699.00
Exceptional Income / Expenses
Profit Before Tax
-318.00
-458.00
-3307.00
-648.00
-699.00
Provision for Tax
1.00
-4.00
-21.00
28.00
20.00
Current Income Tax
2.00
34.00
Deferred Tax
-1.00
-4.00
-21.00
28.00
-13.00
Other taxes
0.00
-4.00
-21.00
28.00
0.00
Profit After Tax
-320.00
-454.00
-3285.00
-677.00
-719.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-320.00
-454.00
-3285.00
-677.00
-719.00
Profit Balance B/F
-2908.00
-2459.00
790.00
1463.00
2241.00
Appropriations
-3227.00
-2913.00
-2496.00
786.00
1522.00
Other Appropriation
-5.00
-6.00
-37.00
-4.00
59.00
Earnings Per Share
-4.00
-5.00
-40.00
-8.00
-9.00
Adjusted EPS
-4.00
-5.00
-40.00
-8.00
-9.00