Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
435713.00
426517.00
421772.00
385155.00
419522.00
Sales
20.00
178.00
87.00
89.00
51.00
Job Work/ Contract Receipts
Processing Charges / Service Income
434537.00
425549.00
421339.00
384895.00
419331.00
Revenue from property development
Other Operational Income
1156.00
790.00
346.00
171.00
140.00
Net Sales
435713.00
426517.00
421772.00
385155.00
419522.00
Increase/Decrease in Stock
Raw Material Consumed
17.00
156.00
78.00
70.00
30.00
Other Direct Purchases / Brought in cost
17.00
156.00
78.00
70.00
30.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55597.00
56560.00
58258.00
57206.00
56039.00
Electricity & Power
55597.00
56560.00
58258.00
57206.00
56039.00
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
22309.00
21224.00
18663.00
17351.00
20300.00
Salaries, Wages & Bonus
19926.00
18988.00
16564.00
15512.00
17994.00
Contributions to EPF & Pension Funds
1381.00
1219.00
1115.00
1080.00
1423.00
Workmen and Staff Welfare Expenses
876.00
947.00
891.00
750.00
842.00
Other Employees Cost
126.00
70.00
93.00
9.00
41.00
Other Manufacturing Expenses
126040.00
124497.00
127112.00
115480.00
137508.00
Sub-contracted / Out sourced services
7206.00
7832.00
7536.00
6939.00
7650.00
Processing Charges
45974.00
41177.00
38991.00
29155.00
52906.00
Repairs and Maintenance
29733.00
30849.00
31074.00
29732.00
28437.00
Packing Material Consumed
Other Mfg Exp
43127.00
44639.00
49511.00
49654.00
48515.00
General and Administration Expenses
4395.00
4477.00
4413.00
2953.00
5969.00
Rent , Rates & Taxes
-15.00
148.00
120.00
151.00
247.00
Insurance
460.00
515.00
675.00
652.00
641.00
Printing and stationery
36.00
38.00
45.00
45.00
36.00
Professional and legal fees
770.00
696.00
632.00
607.00
610.00
Traveling and conveyance
1025.00
1083.00
960.00
463.00
377.00
Other Administration
3144.00
3080.00
2941.00
1498.00
4435.00
Selling and Distribution Expenses
44119.00
45599.00
42630.00
28443.00
24854.00
Advertisement & Sales Promotion
2679.00
2278.00
2840.00
3560.00
1994.00
Sales Commissions & Incentives
35456.00
35673.00
28367.00
13404.00
11272.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5984.00
7648.00
11423.00
11479.00
11588.00
Miscellaneous Expenses
3248.00
3708.00
3090.00
3491.00
5801.00
Bad debts /advances written off
1528.00
2119.00
1170.00
1756.00
3873.00
Provision for doubtful debts
86.00
Losson disposal of fixed assets(net)
5.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1720.00
1589.00
1834.00
1735.00
1923.00
Less: Expenses Capitalised
Total Expenditure
255725.00
256221.00
254244.00
224994.00
250501.00
Operating Profit (Excl OI)
179988.00
170296.00
167528.00
160161.00
169021.00
Other Income
11484.00
2107.00
3846.00
1833.00
4131.00
Interest Received
9703.00
433.00
2471.00
877.00
1232.00
Profit on sale of Fixed Assets
779.00
486.00
642.00
679.00
Profits on sale of Investments
13.00
Provision Written Back
499.00
478.00
-479.00
Foreign Exchange Gains
1952.00
Others
490.00
710.00
733.00
756.00
543.00
Operating Profit
191472.00
172403.00
171374.00
161994.00
173152.00
Interest
245434.00
257666.00
233634.00
210147.00
181934.00
InterestonDebenture / Bonds
Interest on Term Loan
4072.00
9502.00
15122.00
20664.00
23144.00
Intereston Fixed deposits
Bank Charges etc
1430.00
1523.00
2078.00
5586.00
5271.00
Other Interest
239932.00
246641.00
216434.00
183897.00
153519.00
PBDT
-53962.00
-85263.00
-62260.00
-48153.00
-8782.00
Depreciation
219732.00
226335.00
230497.00
235843.00
236385.00
Profit Before Taxation & Exceptional Items
-273694.00
-311598.00
-292757.00
-283996.00
-245167.00
Exceptional Income / Expenses
7555.00
-224.00
1643.00
-199681.00
Profit Before Tax
-273676.00
-304098.00
-292976.00
-282341.00
-442534.00
Provision for Tax
158.00
8286.00
35.00
113.00
-203.00
Current Income Tax
59.00
52.00
115.00
169.00
-180.00
Deferred Tax
185.00
1.00
-80.00
-60.00
-23.00
Other taxes
-86.00
8233.00
0.00
4.00
0.00
Profit After Tax
-273834.00
-312384.00
-293011.00
-282454.00
-442331.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-273834.00
-312384.00
-293011.00
-282454.00
-442331.00
Profit Balance B/F
-2345657.00
-2033183.00
-1743600.00
-1461546.00
-1019762.00
Appropriations
-2619491.00
-2345567.00
-2036611.00
-1744000.00
-1462093.00
Other Appropriation
171.00
90.00
-3428.00
-400.00
-547.00
Earnings Per Share
-4.00
-6.00
-6.00
-9.00
-15.00
Adjusted EPS
-4.00
-6.00
-6.00
-9.00
-15.00