Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
22450.00
6060.00
24750.00
16100.00
28310.00
Sales
22450.00
6060.00
24750.00
16100.00
28310.00
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
22450.00
6050.00
24730.00
16060.00
28260.00
Increase/Decrease in Stock
-10110.00
1520.00
-1330.00
2960.00
-8880.00
Raw Material Consumed
27780.00
5230.00
22210.00
11160.00
31620.00
Opening Raw Materials
20.00
30.00
150.00
20.00
3520.00
Purchases Raw Materials
25450.00
5610.00
20070.00
9850.00
27820.00
Closing Raw Materials
90.00
410.00
30.00
150.00
20.00
Other Direct Purchases / Brought in cost
2400.00
2020.00
1440.00
300.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.00
50.00
80.00
60.00
60.00
Electricity & Power
40.00
50.00
80.00
60.00
60.00
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
260.00
310.00
560.00
480.00
440.00
Salaries, Wages & Bonus
240.00
290.00
530.00
450.00
400.00
Contributions to EPF & Pension Funds
10.00
10.00
20.00
20.00
10.00
Workmen and Staff Welfare Expenses
10.00
0.00
20.00
10.00
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
10.00
Other Manufacturing Expenses
20.00
30.00
60.00
90.00
160.00
Sub-contracted / Out sourced services
Processing Charges
20.00
20.00
60.00
90.00
160.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
270.00
270.00
290.00
250.00
230.00
Rent , Rates & Taxes
110.00
160.00
60.00
60.00
40.00
Insurance
0.00
0.00
10.00
10.00
10.00
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
70.00
40.00
60.00
40.00
40.00
Traveling and conveyance
10.00
10.00
20.00
20.00
10.00
Other Administration
90.00
80.00
160.00
150.00
130.00
Selling and Distribution Expenses
40.00
20.00
130.00
50.00
60.00
Advertisement & Sales Promotion
40.00
10.00
120.00
40.00
50.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
10.00
10.00
10.00
10.00
Miscellaneous Expenses
190.00
330.00
160.00
1920.00
430.00
Bad debts /advances written off
Provision for doubtful debts
10.00
240.00
120.00
1880.00
0.00
Losson disposal of fixed assets(net)
10.00
10.00
0.00
0.00
Losson foreign exchange fluctuations
0.00
320.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
170.00
90.00
40.00
30.00
110.00
Less: Expenses Capitalised
Total Expenditure
18490.00
7760.00
22170.00
16970.00
24120.00
Operating Profit (Excl OI)
3950.00
-1710.00
2550.00
-910.00
4150.00
Other Income
1270.00
640.00
1630.00
530.00
240.00
Interest Received
590.00
70.00
60.00
50.00
90.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
170.00
40.00
10.00
20.00
Foreign Exchange Gains
460.00
290.00
1450.00
390.00
Others
50.00
250.00
130.00
70.00
130.00
Operating Profit
5230.00
-1060.00
4190.00
-380.00
4390.00
Interest
520.00
5050.00
4990.00
4420.00
3960.00
InterestonDebenture / Bonds
Interest on Term Loan
430.00
4860.00
4690.00
4090.00
3490.00
Intereston Fixed deposits
Bank Charges etc
10.00
0.00
80.00
100.00
190.00
Other Interest
80.00
190.00
220.00
230.00
280.00
PBDT
4710.00
-6110.00
-810.00
-4800.00
430.00
Depreciation
180.00
200.00
270.00
280.00
350.00
Profit Before Taxation & Exceptional Items
4530.00
-6320.00
-1080.00
-5080.00
80.00
Exceptional Income / Expenses
Profit Before Tax
4530.00
-6320.00
-1080.00
-5080.00
80.00
Provision for Tax
-1250.00
-20.00
950.00
-1170.00
-540.00
Current Income Tax
10.00
80.00
Deferred Tax
-110.00
-30.00
1520.00
-980.00
-20.00
Other taxes
-1250.00
0.00
950.00
-1170.00
-590.00
Profit After Tax
5780.00
-6290.00
-2030.00
-3910.00
620.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5780.00
-6290.00
-2030.00
-3910.00
620.00
Profit Balance B/F
12970.00
20540.00
22570.00
26420.00
25800.00
Appropriations
18750.00
14250.00
20540.00
22510.00
26420.00
Other Appropriation
0.00
1280.00
0.00
-70.00
Earnings Per Share
1.00
-14.00
-4.00
-8.00
2.00
Adjusted EPS
1.00
-1.00
0.00
-1.00
0.00