Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6821.50
9391.90
14028.90
17628.70
11218.00
Sales
6327.40
8819.80
13286.20
16773.80
10764.80
Job Work/ Contract Receipts
Processing Charges / Service Income
98.60
138.00
107.50
73.00
53.70
Revenue from property development
Other Operational Income
395.50
434.00
635.20
781.90
399.50
Net Sales
6821.50
9391.90
14028.90
17628.70
11218.00
Increase/Decrease in Stock
917.20
366.20
-680.90
-905.10
119.50
Raw Material Consumed
3510.10
5538.10
9591.90
11681.00
6396.80
Opening Raw Materials
1426.60
2098.50
2055.60
1102.60
1333.50
Purchases Raw Materials
2091.00
4572.80
9449.10
12266.10
6000.30
Closing Raw Materials
293.00
1426.60
2098.50
2055.60
1102.60
Other Direct Purchases / Brought in cost
285.50
293.30
185.70
367.90
165.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
552.40
929.70
984.10
988.80
715.70
Electricity & Power
552.40
929.70
984.10
988.80
715.70
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
1193.60
1569.80
1765.10
1637.10
1291.30
Salaries, Wages & Bonus
938.00
1248.40
1378.50
1365.00
1061.60
Contributions to EPF & Pension Funds
97.10
116.10
124.20
96.60
91.40
Workmen and Staff Welfare Expenses
144.40
185.20
241.50
160.10
122.90
Other Employees Cost
14.10
20.10
21.00
15.40
15.40
Other Manufacturing Expenses
845.60
936.80
1411.90
1308.20
929.80
Sub-contracted / Out sourced services
Processing Charges
231.20
144.70
300.00
241.70
196.90
Repairs and Maintenance
136.70
151.00
216.60
191.40
130.40
Packing Material Consumed
Other Mfg Exp
477.70
641.20
895.20
875.10
602.50
General and Administration Expenses
148.10
165.20
162.10
121.90
44.10
Rent , Rates & Taxes
27.50
35.10
39.80
29.60
16.90
Insurance
44.60
48.70
38.50
30.80
26.00
Professional and legal fees
34.50
28.40
29.10
24.30
Traveling and conveyance
20.80
29.10
30.90
14.90
Other Administration
41.40
53.00
54.60
37.20
1.20
Selling and Distribution Expenses
282.90
211.50
367.50
742.30
481.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
191.10
128.20
253.30
566.80
357.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
91.80
83.30
114.20
175.50
123.80
Miscellaneous Expenses
88.70
39.70
36.50
51.30
159.20
Bad debts /advances written off
0.90
0.50
4.10
Provision for doubtful debts
65.50
Losson disposal of fixed assets(net)
1.60
10.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.20
39.30
30.80
41.10
159.20
Less: Expenses Capitalised
Total Expenditure
7538.50
9757.00
13638.30
15625.70
10137.70
Operating Profit (Excl OI)
-717.00
-365.10
390.70
2002.90
1080.30
Other Income
83.00
720.80
353.20
89.20
30.50
Interest Received
18.20
30.80
13.90
5.20
15.30
Dividend Received
0.00
0.00
18.10
8.20
Profit on sale of Fixed Assets
15.10
5.30
Profits on sale of Investments
Foreign Exchange Gains
53.20
52.50
88.90
47.40
Others
11.60
622.40
250.40
13.20
7.00
Operating Profit
-634.00
355.80
743.80
2092.10
1110.80
Interest
571.80
589.20
405.40
395.10
350.30
InterestonDebenture / Bonds
Interest on Term Loan
21.20
81.30
Intereston Fixed deposits
Bank Charges etc
81.00
87.00
106.40
109.60
14.30
Other Interest
490.70
502.20
299.00
264.40
254.70
PBDT
-1205.80
-233.50
338.40
1697.00
760.50
Depreciation
346.80
377.60
365.80
370.40
430.70
Profit Before Taxation & Exceptional Items
-1552.50
-611.10
-27.40
1326.60
329.80
Exceptional Income / Expenses
678.60
Profit Before Tax
-795.60
-559.10
1.70
1373.10
383.10
Provision for Tax
-283.20
-164.10
-26.70
402.60
54.70
Current Income Tax
0.00
412.70
90.30
Deferred Tax
-283.20
-164.10
-2.60
-14.30
-35.60
Other taxes
-283.20
-164.10
-24.20
4.30
0.00
Profit After Tax
-512.40
-395.00
28.40
970.50
328.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-512.40
-395.00
28.40
970.50
328.40
Profit Balance B/F
2254.40
2649.40
2669.10
1752.70
1432.60
Appropriations
1742.00
2254.40
2697.50
2723.30
1763.10
Other Appropriation
48.20
54.20
10.40
Equity Dividend %
100.00
75.00
Earnings Per Share
-106.00
-82.00
6.00
202.00
68.00
Adjusted EPS
-106.00
-82.00
6.00
202.00
68.00