Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3480.00
4970.00
5560.00
3850.00
2510.00
Sales
3480.00
4970.00
5560.00
3850.00
2510.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3410.00
4560.00
5010.00
3360.00
2130.00
Increase/Decrease in Stock
270.00
290.00
-440.00
-200.00
150.00
Raw Material Consumed
1830.00
2600.00
3510.00
2310.00
1250.00
Opening Raw Materials
0.00
Other Direct Purchases / Brought in cost
1830.00
2600.00
3510.00
2310.00
1250.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
220.00
230.00
230.00
200.00
200.00
Salaries, Wages & Bonus
210.00
210.00
210.00
170.00
180.00
Contributions to EPF & Pension Funds
10.00
10.00
10.00
10.00
10.00
Workmen and Staff Welfare Expenses
0.00
10.00
10.00
20.00
20.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
130.00
150.00
140.00
100.00
80.00
Sub-contracted / Out sourced services
130.00
150.00
140.00
100.00
80.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
290.00
280.00
230.00
170.00
160.00
Rent , Rates & Taxes
120.00
110.00
90.00
80.00
50.00
Insurance
0.00
0.00
0.00
0.00
10.00
Printing and stationery
0.00
0.00
0.00
10.00
0.00
Professional and legal fees
30.00
20.00
20.00
10.00
20.00
Traveling and conveyance
40.00
40.00
40.00
30.00
30.00
Other Administration
130.00
140.00
110.00
70.00
90.00
Selling and Distribution Expenses
600.00
630.00
700.00
500.00
460.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
160.00
140.00
210.00
150.00
80.00
Miscellaneous Expenses
120.00
80.00
110.00
20.00
20.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
10.00
20.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
110.00
70.00
100.00
20.00
20.00
Less: Expenses Capitalised
Total Expenditure
3470.00
4260.00
4480.00
3090.00
2320.00
Operating Profit (Excl OI)
-70.00
300.00
530.00
270.00
-190.00
Other Income
50.00
40.00
60.00
70.00
110.00
Interest Received
20.00
10.00
10.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
10.00
10.00
10.00
10.00
Others
20.00
20.00
40.00
70.00
100.00
Operating Profit
-20.00
340.00
590.00
340.00
-70.00
Interest
210.00
220.00
190.00
190.00
240.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
10.00
20.00
30.00
Other Interest
200.00
210.00
190.00
160.00
210.00
PBDT
-230.00
120.00
390.00
150.00
-310.00
Depreciation
180.00
220.00
230.00
230.00
230.00
Profit Before Taxation & Exceptional Items
-410.00
-100.00
160.00
-80.00
-540.00
Exceptional Income / Expenses
-60.00
Profit Before Tax
-410.00
-100.00
110.00
-80.00
-540.00
Provision for Tax
20.00
50.00
30.00
-60.00
-240.00
Deferred Tax
20.00
50.00
30.00
-60.00
-240.00
Other taxes
20.00
50.00
30.00
-60.00
-240.00
Profit After Tax
-430.00
-150.00
70.00
-20.00
-310.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-430.00
-150.00
70.00
-20.00
-310.00
Profit Balance B/F
840.00
990.00
910.00
930.00
1240.00
Appropriations
410.00
840.00
990.00
910.00
930.00
Other Appropriation
0.00
0.00
0.00
0.00
0.00
Earnings Per Share
-9.00
-3.00
2.00
-1.00
-7.00
Adjusted EPS
-9.00
-3.00
2.00
-1.00
-7.00