Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2631.60
2529.70
2404.00
3467.20
1839.00
Sales
2318.60
2272.60
2279.80
3372.80
1771.80
Job Work/ Contract Receipts
Processing Charges / Service Income
217.70
154.00
Revenue from property development
Other Operational Income
95.40
103.10
124.30
94.40
67.30
Net Sales
2631.60
2529.70
2404.00
3467.20
1839.00
Increase/Decrease in Stock
22.50
92.10
-3.20
-212.60
136.60
Raw Material Consumed
1420.30
1448.20
1492.50
2118.50
833.20
Opening Raw Materials
64.40
122.60
200.20
132.10
51.80
Purchases Raw Materials
1175.00
1178.20
1072.30
1658.00
737.10
Closing Raw Materials
62.40
64.40
122.60
200.20
132.10
Other Direct Purchases / Brought in cost
243.40
211.80
342.60
528.60
176.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
355.10
357.20
274.90
358.20
199.80
Electricity & Power
355.10
357.20
274.90
358.20
199.80
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
382.90
378.20
338.10
390.70
270.60
Salaries, Wages & Bonus
344.70
341.90
301.30
349.90
244.70
Contributions to EPF & Pension Funds
15.30
13.50
12.50
13.50
11.80
Workmen and Staff Welfare Expenses
15.80
16.40
18.20
21.10
8.70
Other Employees Cost
7.00
6.30
6.10
6.10
5.30
Other Manufacturing Expenses
91.50
91.50
106.10
169.40
72.30
Sub-contracted / Out sourced services
Repairs and Maintenance
46.60
44.70
53.30
90.90
28.00
Packing Material Consumed
30.00
30.20
30.40
36.70
20.10
Other Mfg Exp
14.90
16.60
22.40
41.80
24.20
General and Administration Expenses
87.80
79.70
73.30
89.70
62.30
Rent , Rates & Taxes
17.00
18.10
13.10
9.40
11.10
Insurance
3.80
4.00
3.50
3.90
2.70
Printing and stationery
2.80
1.70
Professional and legal fees
2.10
0.40
Traveling and conveyance
15.80
9.90
Other Administration
67.00
57.60
56.80
71.50
46.50
Selling and Distribution Expenses
41.90
47.40
46.80
42.70
26.90
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
27.80
49.80
29.80
12.70
Bad debts /advances written off
18.70
Provision for doubtful debts
0.00
0.50
0.80
11.90
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.80
30.60
29.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2429.80
2544.10
2358.50
2969.30
1601.80
Operating Profit (Excl OI)
201.80
-14.40
45.60
497.90
237.20
Other Income
63.70
99.20
40.50
25.90
19.60
Interest Received
9.90
7.30
5.60
2.60
1.60
Dividend Received
39.40
51.60
21.10
5.20
5.20
Profit on sale of Fixed Assets
3.40
8.70
1.70
1.00
2.60
Profits on sale of Investments
Provision Written Back
0.20
18.70
Foreign Exchange Gains
6.20
6.60
8.20
10.60
4.20
Others
4.60
6.30
3.90
6.50
6.00
Operating Profit
265.50
84.80
86.10
523.80
256.90
Interest
164.30
119.50
81.20
116.40
124.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
16.90
13.90
10.40
12.20
8.90
Other Interest
147.40
105.60
70.80
104.20
115.20
PBDT
101.30
-34.70
4.90
407.40
132.80
Depreciation
175.30
184.30
82.30
71.70
61.10
Profit Before Taxation & Exceptional Items
-74.00
-219.00
-77.40
335.70
71.70
Exceptional Income / Expenses
2.20
16.90
9.60
-6.30
-7.40
Profit Before Tax
-71.90
-202.10
-67.80
329.30
64.30
Provision for Tax
-25.10
-64.20
-17.70
88.70
27.60
Current Income Tax
64.50
15.00
Deferred Tax
-23.30
-64.20
-17.70
24.20
12.60
Other taxes
-25.10
-64.20
-17.70
0.00
0.00
Profit After Tax
-46.80
-137.90
-50.10
240.60
36.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-46.80
-137.90
-50.10
240.60
36.70
Profit Balance B/F
1097.10
1241.30
1308.80
1078.60
1041.90
Appropriations
1050.30
1103.30
1258.70
1319.20
1078.60
Other Appropriation
6.30
17.40
10.40
Equity Dividend %
9.00
25.00
15.00
Earnings Per Share
-67.00
-198.00
-72.00
346.00
53.00
Adjusted EPS
-67.00
-198.00
-72.00
346.00
53.00