Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
892.20
1559.50
1541.50
1544.00
1228.00
Sales
892.20
1559.50
1480.90
1518.90
1207.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
60.60
25.20
20.60
Net Sales
892.20
1559.50
1541.50
1544.00
1228.00
Increase/Decrease in Stock
217.10
8.40
-113.50
14.80
61.10
Raw Material Consumed
212.50
496.70
568.60
445.40
305.60
Opening Raw Materials
44.10
80.70
7.10
5.40
10.50
Purchases Raw Materials
211.80
460.00
642.20
447.20
300.40
Closing Raw Materials
43.40
44.10
80.70
7.10
5.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
281.30
696.60
809.90
463.20
368.70
Electricity & Power
281.30
696.60
809.90
463.20
368.70
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
199.40
198.40
193.70
192.20
200.40
Salaries, Wages & Bonus
177.70
174.90
169.30
168.40
175.10
Contributions to EPF & Pension Funds
9.10
10.00
10.80
10.30
10.50
Workmen and Staff Welfare Expenses
12.70
13.60
13.60
13.60
14.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
115.60
172.60
172.80
145.50
126.70
Sub-contracted / Out sourced services
Repairs and Maintenance
31.80
40.90
31.20
27.80
6.40
Packing Material Consumed
26.10
50.50
59.80
60.80
44.90
Other Mfg Exp
57.70
81.30
81.80
56.90
75.40
General and Administration Expenses
43.80
37.90
39.70
15.40
16.20
Rent , Rates & Taxes
11.50
10.10
10.10
8.50
9.90
Insurance
0.80
0.90
1.20
1.00
0.90
Professional and legal fees
6.30
3.70
2.90
1.60
1.90
Traveling and conveyance
2.10
2.30
2.60
2.60
2.00
Other Administration
25.10
23.30
25.50
4.30
3.50
Selling and Distribution Expenses
4.10
5.50
5.00
7.00
3.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.80
4.00
3.40
3.20
2.60
Miscellaneous Expenses
31.70
9.40
57.30
37.20
61.10
Bad debts /advances written off
9.80
Provision for doubtful debts
1.10
0.00
27.30
26.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.60
9.40
30.00
27.30
35.00
Less: Expenses Capitalised
Total Expenditure
1105.50
1625.70
1733.60
1320.60
1143.20
Operating Profit (Excl OI)
-213.20
-66.10
-192.10
223.40
84.80
Other Income
154.60
126.10
215.40
97.40
108.60
Interest Received
132.70
122.40
108.80
94.80
108.60
Profit on sale of Fixed Assets
0.40
1.40
Profits on sale of Investments
Provision Written Back
0.30
99.50
Others
21.40
2.00
7.20
2.60
0.00
Operating Profit
-58.70
59.90
23.40
320.80
193.40
Interest
51.30
51.30
57.00
12.60
22.50
InterestonDebenture / Bonds
Interest on Term Loan
51.30
51.30
57.00
12.60
22.50
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-109.90
8.60
-33.70
308.20
170.90
Depreciation
25.90
23.90
22.60
22.70
25.20
Profit Before Taxation & Exceptional Items
-135.80
-15.30
-56.30
285.50
145.60
Exceptional Income / Expenses
-54.60
Profit Before Tax
-135.80
-15.30
-56.30
285.50
91.10
Provision for Tax
-2.80
-1.80
-11.60
91.90
78.50
Current Income Tax
86.20
43.60
Deferred Tax
-2.80
-1.80
-11.60
-2.00
-3.00
Other taxes
-2.80
-1.80
-11.60
7.70
37.90
Profit After Tax
-133.10
-13.40
-44.60
193.60
12.50
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.40
Consolidated Net Profit
-133.10
-13.40
-44.60
194.00
12.50
Profit Balance B/F
1690.00
1725.30
1794.60
1623.00
1633.80
Appropriations
1556.90
1711.90
1749.90
1817.00
1646.30
Other Appropriation
29.10
21.90
24.60
22.40
23.30
Equity Dividend %
30.00
30.00
30.00
30.00
30.00
Earnings Per Share
-17.00
-2.00
-6.00
25.00
2.00
Adjusted EPS
-17.00
-2.00
-6.00
25.00
2.00