Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1728.40
1274.90
3250.60
796.00
1322.40
Job Work/ Contract Receipts
1520.10
1025.10
2891.60
405.20
195.90
Processing Charges / Service Income
208.30
249.80
359.00
390.80
354.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
1.00
Net Sales
1728.40
1274.90
3250.60
796.00
1322.40
Increase/Decrease in Stock
-195.30
Raw Material Consumed
677.80
Opening Raw Materials
68.70
Purchases Raw Materials
660.30
Closing Raw Materials
138.90
Other Direct Purchases / Brought in cost
87.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.60
2.80
2.60
2.00
6.10
Electricity & Power
1.60
2.80
2.60
2.00
6.10
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
264.20
298.60
393.30
326.70
418.90
Salaries, Wages & Bonus
241.20
277.50
365.60
306.20
382.20
Contributions to EPF & Pension Funds
9.50
13.50
15.30
11.40
21.70
Workmen and Staff Welfare Expenses
13.60
7.60
12.40
9.10
14.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1298.50
1176.70
2462.50
308.90
34.00
Sub-contracted / Out sourced services
1277.90
1163.50
2411.30
296.00
Repairs and Maintenance
2.40
2.10
10.70
7.30
18.20
Packing Material Consumed
Other Mfg Exp
18.20
11.00
40.50
5.50
15.80
General and Administration Expenses
89.00
118.80
104.40
89.30
166.60
Rent , Rates & Taxes
12.70
10.50
9.60
18.60
14.80
Insurance
15.70
13.20
11.60
13.30
15.90
Printing and stationery
1.70
2.00
1.00
1.20
3.00
Professional and legal fees
30.60
51.20
48.30
31.90
57.20
Traveling and conveyance
16.20
22.30
24.50
16.40
42.20
Other Administration
28.20
41.90
33.80
24.30
75.70
Selling and Distribution Expenses
30.30
Advertisement & Sales Promotion
1.40
Sales Commissions & Incentives
19.10
Freight and Forwarding
9.90
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
116.40
24.70
28.60
76.20
116.70
Bad debts /advances written off
3.00
Provision for doubtful debts
98.10
19.50
13.40
55.70
40.60
Losson disposal of fixed assets(net)
0.00
0.70
0.70
Losson foreign exchange fluctuations
5.00
4.20
Losson sale of non-trade current investments
1.30
5.30
0.80
Other Miscellaneous Expenses
18.30
3.20
9.90
11.80
71.20
Less: Expenses Capitalised
Total Expenditure
1769.80
1621.60
2991.40
803.10
1255.00
Operating Profit (Excl OI)
-41.30
-346.70
259.10
-7.20
67.30
Other Income
41.90
55.50
46.40
49.60
57.50
Interest Received
26.20
26.10
16.30
25.00
33.80
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
0.80
0.20
0.70
0.30
0.20
Profits on sale of Investments
6.80
1.90
Provision Written Back
9.40
15.10
9.40
4.40
8.60
Foreign Exchange Gains
0.10
0.20
2.60
Others
5.50
13.90
19.70
10.40
13.10
Operating Profit
0.60
-291.30
305.50
42.40
124.90
Interest
57.20
18.70
12.60
9.50
37.70
InterestonDebenture / Bonds
Interest on Term Loan
13.90
10.50
7.10
18.90
Intereston Fixed deposits
Bank Charges etc
5.90
5.20
2.00
4.90
12.50
Other Interest
37.40
3.00
3.50
4.50
6.30
PBDT
-56.60
-309.90
293.00
32.90
87.20
Depreciation
16.80
17.40
20.30
15.10
23.40
Profit Before Taxation & Exceptional Items
-73.50
-327.30
272.60
17.80
63.80
Exceptional Income / Expenses
Profit Before Tax
-73.50
-327.30
272.60
17.80
71.20
Provision for Tax
-15.10
-8.50
80.10
-7.80
45.20
Current Income Tax
2.40
6.10
55.40
2.00
59.70
Deferred Tax
-17.60
-9.70
24.70
-9.80
-14.70
Other taxes
0.00
-4.80
0.00
0.00
0.20
Profit After Tax
-58.40
-318.90
192.60
25.60
26.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
-4.40
-9.10
-3.50
26.10
Consolidated Net Profit
-59.40
-323.30
183.50
22.20
52.20
Profit Balance B/F
168.60
505.20
328.50
306.90
1133.80
Appropriations
109.10
181.90
512.00
329.10
1186.60
Other Appropriation
-0.20
13.30
6.80
0.50
Earnings Per Share
-19.00
-105.00
60.00
7.00
17.00
Adjusted EPS
-19.00
-105.00
60.00
7.00
17.00