Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3117.10
3098.50
3740.40
4143.90
3361.90
Sales
3063.30
3012.60
3708.50
3327.50
3315.10
Job Work/ Contract Receipts
Processing Charges / Service Income
26.30
40.20
11.90
16.10
25.50
Revenue from property development
Other Operational Income
27.60
45.70
19.90
800.30
21.20
Net Sales
3117.10
3098.50
3740.40
4143.90
3305.10
Increase/Decrease in Stock
-4.20
115.40
-72.00
-10.30
24.90
Raw Material Consumed
1109.40
1030.50
1321.30
948.90
883.10
Opening Raw Materials
90.00
111.90
111.60
108.20
129.60
Purchases Raw Materials
1138.30
1008.50
1321.60
952.30
861.70
Closing Raw Materials
118.80
90.00
111.90
111.60
108.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
222.00
259.50
291.90
258.30
233.00
Electricity & Power
222.00
259.50
291.90
258.30
233.00
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
1981.60
2162.20
1811.30
1791.80
1815.70
Salaries, Wages & Bonus
1547.20
1700.40
1436.50
1443.40
1468.70
Contributions to EPF & Pension Funds
284.80
301.00
232.60
212.40
211.20
Workmen and Staff Welfare Expenses
152.60
163.50
145.70
139.30
138.80
Other Employees Cost
-3.00
-2.80
-3.40
-3.30
-2.90
Other Manufacturing Expenses
98.00
94.90
64.00
109.80
104.40
Sub-contracted / Out sourced services
Repairs and Maintenance
43.50
38.00
41.30
57.30
61.90
Packing Material Consumed
Other Mfg Exp
54.60
56.90
22.70
52.50
42.50
General and Administration Expenses
63.20
61.10
67.60
69.10
52.50
Rent , Rates & Taxes
15.20
16.80
12.50
13.10
9.10
Insurance
5.00
5.10
5.20
2.40
1.30
Professional and legal fees
Traveling and conveyance
20.70
22.00
24.70
38.00
37.90
Other Administration
43.00
39.30
49.90
53.60
42.20
Selling and Distribution Expenses
75.20
93.80
89.70
87.10
72.00
Advertisement & Sales Promotion
1.10
2.10
1.90
Sales Commissions & Incentives
14.20
15.50
18.30
21.40
49.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
60.00
76.10
69.60
65.70
22.30
Miscellaneous Expenses
209.40
173.80
229.30
972.50
128.30
Bad debts /advances written off
0.10
641.20
Provision for doubtful debts
59.50
62.20
55.20
19.40
18.80
Losson disposal of fixed assets(net)
0.00
0.10
0.20
Losson foreign exchange fluctuations
0.50
Losson sale of non-trade current investments
0.10
1.80
Other Miscellaneous Expenses
149.80
111.50
173.90
310.10
108.80
Less: Expenses Capitalised
Total Expenditure
3754.70
3991.10
3803.10
4227.20
3313.80
Operating Profit (Excl OI)
-637.60
-892.50
-62.70
-83.20
-8.70
Other Income
638.10
386.70
317.50
565.90
305.60
Interest Received
25.00
25.10
13.50
15.20
32.50
Dividend Received
237.70
225.80
193.50
370.20
219.70
Profit on sale of Fixed Assets
7.00
0.10
4.20
0.20
Profits on sale of Investments
1.30
0.60
3.00
28.20
11.10
Provision Written Back
66.60
5.90
32.00
88.00
0.10
Foreign Exchange Gains
1.60
0.70
0.20
Others
298.90
128.70
71.30
63.80
42.20
Operating Profit
0.50
-505.80
254.80
482.70
296.90
Interest
219.90
156.60
100.60
80.80
83.20
InterestonDebenture / Bonds
Interest on Term Loan
191.40
118.80
77.00
58.40
71.50
Intereston Fixed deposits
Bank Charges etc
14.00
13.20
14.90
18.00
7.60
Other Interest
14.60
24.60
8.80
4.40
4.20
PBDT
-219.40
-662.40
154.20
401.90
213.70
Depreciation
65.70
69.50
64.50
64.60
66.70
Profit Before Taxation & Exceptional Items
-285.10
-731.90
89.70
337.30
146.90
Exceptional Income / Expenses
-226.60
Profit Before Tax
-285.10
-731.90
89.70
110.70
146.90
Provision for Tax
-29.60
-95.70
78.10
120.80
-64.90
Current Income Tax
68.20
54.00
28.80
Deferred Tax
-97.70
-95.70
24.10
92.00
-64.90
Other taxes
0.00
-95.70
0.00
0.00
-64.90
Profit After Tax
-255.50
-636.20
11.60
-10.10
211.90
Extra items
0.00
-6.10
0.00
0.50
-7.30
Share of Associate
227.10
167.60
114.80
Consolidated Net Profit
-28.40
-474.70
126.40
-9.50
204.60
Profit Balance B/F
2101.90
2580.10
2453.70
2507.00
2155.70
Appropriations
2073.60
2105.40
2580.10
2497.50
2360.30
Other Appropriation
-0.70
3.40
43.80
-146.70
Earnings Per Share
0.00
-1.00
0.00
0.00
0.00
Adjusted EPS
0.00
-1.00
0.00
0.00
0.00