(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2591.80
3023.50
3220.90
2991.90
3256.40
Sales
2492.50
2852.20
3005.80
2797.40
2994.10
Job Work/ Contract Receipts
Processing Charges / Service Income
69.90
138.80
187.80
160.10
232.40
Revenue from property development
Other Operational Income
29.40
32.50
27.30
34.40
29.90
Net Sales
2591.80
3023.50
3220.90
2991.90
3256.40
Increase/Decrease in Stock
101.70
-26.80
190.70
28.60
664.80
Raw Material Consumed
1142.60
1361.90
1533.60
1158.70
815.40
Opening Raw Materials
404.70
377.90
384.90
334.70
513.90
Purchases Raw Materials
1115.40
1388.70
1526.60
1208.90
636.20
Closing Raw Materials
377.50
404.70
377.90
384.90
334.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
132.20
163.90
144.50
120.10
112.50
Electricity & Power
132.20
163.90
144.50
120.10
112.50
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
829.10
743.50
769.00
791.50
813.90
Salaries, Wages & Bonus
759.10
672.90
699.60
716.00
736.60
Contributions to EPF & Pension Funds
41.90
42.00
41.10
47.00
49.70
Workmen and Staff Welfare Expenses
4.40
6.50
6.70
6.20
6.60
Other Employees Cost
23.70
22.10
21.60
22.30
21.00
Other Manufacturing Expenses
373.30
396.80
367.70
415.10
339.80
Sub-contracted / Out sourced services
214.80
216.50
193.80
207.50
153.50
Repairs and Maintenance
13.00
32.60
21.60
27.40
26.00
Packing Material Consumed
Other Mfg Exp
145.50
147.70
152.30
180.20
160.30
General and Administration Expenses
146.50
121.80
99.30
115.30
112.40
Rent , Rates & Taxes
6.90
9.10
9.60
7.10
9.00
Insurance
15.80
14.60
14.50
14.00
14.00
Professional and legal fees
75.90
52.80
51.50
71.80
73.10
Traveling and conveyance
22.90
20.80
16.80
16.10
9.70
Other Administration
47.90
45.30
23.70
22.40
16.30
Selling and Distribution Expenses
15.20
22.80
32.20
23.10
18.20
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
628.80
273.90
425.20
110.80
364.70
Bad debts /advances written off
132.30
181.60
18.30
275.10
Provision for doubtful debts
343.20
34.80
Losson disposal of fixed assets(net)
1.10
Losson foreign exchange fluctuations
31.20
20.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
496.50
60.00
82.00
57.70
68.80
Less: Expenses Capitalised
Total Expenditure
3369.40
3057.80
3562.20
2763.20
3241.70
Operating Profit (Excl OI)
-777.60
-34.30
-341.30
228.70
14.70
Other Income
423.30
259.70
222.60
326.90
437.30
Interest Received
63.00
29.40
21.50
26.30
21.60
Profit on sale of Fixed Assets
25.80
61.20
103.90
223.30
11.30
Profits on sale of Investments
Provision Written Back
113.10
76.40
33.30
362.60
Foreign Exchange Gains
10.50
48.00
9.00
Others
210.90
92.70
49.20
35.00
41.80
Operating Profit
-354.30
225.40
-118.70
555.60
452.00
Interest
440.80
495.70
552.60
713.90
794.80
InterestonDebenture / Bonds
112.90
89.80
124.90
297.90
302.80
Interest on Term Loan
-5.90
21.80
34.40
23.20
Intereston Fixed deposits
Bank Charges etc
73.80
77.90
92.70
2.30
1.30
Other Interest
260.00
306.20
300.60
390.50
490.70
PBDT
-795.10
-270.30
-671.30
-158.30
-342.80
Depreciation
106.40
148.00
186.80
222.40
229.60
Profit Before Taxation & Exceptional Items
-901.50
-418.30
-858.10
-380.70
-572.40
Exceptional Income / Expenses
41.20
1053.90
Profit Before Tax
-860.30
-418.30
195.80
-380.70
-572.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-860.30
-418.30
195.80
-380.70
-572.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-860.30
-418.30
195.80
-380.70
-572.40
Profit Balance B/F
377.10
818.40
622.60
987.80
1560.30
Appropriations
-483.20
400.10
818.40
607.10
987.90
Other Appropriation
11.10
23.00
-15.50
Earnings Per Share
-13.00
-8.00
4.00
-10.00
-15.00
Adjusted EPS
-13.00
-8.00
4.00
-10.00
-15.00