(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1190.90
1432.20
1649.20
1631.20
778.70
Sales
658.40
938.00
1478.80
1499.70
557.40
Job Work/ Contract Receipts
514.70
455.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
17.90
38.90
170.40
131.50
221.30
Net Sales
1190.90
1432.20
1649.20
1631.20
778.70
Increase/Decrease in Stock
108.50
4.20
30.80
-125.40
-44.60
Raw Material Consumed
436.10
794.10
1194.50
1072.10
521.20
Opening Raw Materials
27.00
31.20
73.10
31.50
20.70
Purchases Raw Materials
414.30
766.80
1040.60
865.30
424.30
Closing Raw Materials
15.60
27.00
31.20
73.10
31.50
Other Direct Purchases / Brought in cost
10.40
23.10
112.20
248.30
107.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.60
45.10
42.40
31.70
27.90
Electricity & Power
38.60
45.10
42.40
31.70
27.90
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
51.40
61.60
82.70
80.20
76.60
Salaries, Wages & Bonus
47.30
56.20
80.00
77.60
75.10
Contributions to EPF & Pension Funds
2.00
2.10
0.90
1.80
0.90
Workmen and Staff Welfare Expenses
2.20
3.30
1.80
0.80
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
393.70
343.30
105.30
73.80
134.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
4.10
6.10
1.40
0.70
Packing Material Consumed
Other Mfg Exp
393.50
339.30
99.20
72.30
133.30
General and Administration Expenses
84.00
84.00
8.00
3.90
5.00
Rent , Rates & Taxes
1.30
2.50
1.80
0.70
2.90
Insurance
0.60
1.70
1.20
0.60
0.40
Professional and legal fees
66.70
61.80
Traveling and conveyance
6.20
6.80
Other Administration
15.40
18.10
5.00
2.50
1.70
Selling and Distribution Expenses
90.90
88.90
111.40
264.30
13.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
10.00
13.20
0.10
2.40
5.10
Freight and Forwarding
80.90
75.70
111.30
261.90
8.40
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
18.60
13.90
196.60
79.90
60.50
Bad debts /advances written off
1.90
0.50
5.10
4.70
17.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.70
13.40
191.50
75.20
43.10
Less: Expenses Capitalised
Total Expenditure
1221.80
1435.10
1771.60
1480.50
794.10
Operating Profit (Excl OI)
-30.90
-2.90
-122.40
150.70
-15.40
Other Income
101.60
53.40
70.70
8.50
107.10
Interest Received
0.40
0.70
0.60
0.40
Profit on sale of Fixed Assets
0.00
0.20
Profits on sale of Investments
Provision Written Back
78.20
49.90
3.40
0.40
49.60
Foreign Exchange Gains
23.10
2.80
65.00
2.70
2.70
Others
0.00
0.00
2.10
4.80
54.40
Operating Profit
70.80
50.50
-51.70
159.20
91.70
Interest
46.40
29.30
34.80
69.90
34.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.30
1.80
0.90
Other Interest
46.20
29.10
34.50
68.10
33.90
PBDT
24.30
21.20
-86.50
89.40
57.00
Depreciation
19.50
25.80
24.50
26.70
28.40
Profit Before Taxation & Exceptional Items
4.80
-4.60
-111.10
62.70
28.60
Exceptional Income / Expenses
78.60
Profit Before Tax
4.80
-4.60
-111.10
141.30
28.60
Other taxes
0.00
0.00
0.00
16.50
0.00
Profit After Tax
4.80
-4.60
-111.10
124.80
28.60
Extra items
-2.50
-2.30
-32.80
-8.50
-164.30
Consolidated Net Profit
2.30
-7.00
-143.80
116.30
-135.80
Profit Balance B/F
-5681.80
-5674.30
-5601.30
-5717.50
-5581.80
Appropriations
-5679.50
-5681.30
-5745.10
-5601.30
-5717.50
Earnings Per Share
0.00
0.00
-1.00
1.00
-1.00
Adjusted EPS
0.00
0.00
-1.00
1.00
-1.00