Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1093.00
2248.20
2382.00
2196.00
1889.20
Sales
1093.00
2248.20
2382.00
2196.00
1889.20
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
1074.90
2233.60
2370.80
2183.00
1875.40
Increase/Decrease in Stock
26.30
-40.20
-52.60
-15.80
21.20
Raw Material Consumed
184.80
331.10
326.80
306.70
241.50
Opening Raw Materials
10.40
9.70
10.70
15.40
19.90
Purchases Raw Materials
178.60
331.80
325.90
302.00
236.90
Closing Raw Materials
4.20
10.40
9.70
10.70
15.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
675.20
1188.80
1181.10
861.40
691.30
Electricity & Power
233.70
370.90
217.40
225.60
275.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
441.50
817.90
963.60
635.80
415.40
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
201.90
186.40
182.30
147.20
141.40
Salaries, Wages & Bonus
121.30
121.20
110.90
105.70
97.70
Contributions to EPF & Pension Funds
7.30
9.90
9.40
7.10
5.20
Workmen and Staff Welfare Expenses
73.30
55.30
62.00
34.40
38.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
202.70
254.80
287.90
276.10
229.70
Sub-contracted / Out sourced services
Repairs and Maintenance
54.10
70.60
71.50
63.80
54.60
Packing Material Consumed
56.70
98.50
114.20
116.20
79.20
Other Mfg Exp
91.80
85.80
102.30
96.10
96.00
General and Administration Expenses
64.40
79.30
119.40
54.40
39.30
Rent , Rates & Taxes
32.90
35.30
73.90
17.20
11.30
Insurance
0.30
2.40
2.20
2.50
2.10
Printing and stationery
0.50
0.50
0.40
0.50
0.20
Professional and legal fees
1.80
4.50
9.70
2.00
0.20
Traveling and conveyance
5.00
6.10
6.90
5.10
3.20
Other Administration
29.00
36.70
33.20
32.30
25.40
Selling and Distribution Expenses
104.20
230.50
314.40
344.40
305.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
64.20
8.10
9.80
26.10
20.20
Bad debts /advances written off
Provision for doubtful debts
13.30
0.00
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.90
Other Miscellaneous Expenses
50.90
8.10
9.80
25.90
19.20
Less: Expenses Capitalised
Total Expenditure
1523.70
2238.90
2369.10
2000.50
1689.90
Operating Profit (Excl OI)
-448.80
-5.30
1.70
182.50
185.50
Other Income
35.60
42.60
116.00
95.10
79.70
Interest Received
6.00
8.50
9.40
2.00
5.40
Profit on sale of Fixed Assets
Profits on sale of Investments
2.70
3.40
4.30
1.10
6.10
Others
26.90
30.80
102.20
92.00
68.20
Operating Profit
-413.20
37.30
117.70
277.60
265.20
Interest
44.30
30.70
96.20
85.30
78.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
1.50
0.30
0.70
Other Interest
44.10
30.60
94.80
85.00
78.00
PBDT
-457.50
6.60
21.40
192.30
186.50
Depreciation
124.70
106.10
101.60
101.10
96.60
Profit Before Taxation & Exceptional Items
-582.10
-99.50
-80.20
91.20
89.90
Exceptional Income / Expenses
Profit Before Tax
-582.10
-99.50
-80.20
91.20
89.90
Provision for Tax
-13.80
7.10
-1.90
6.00
-6.40
Deferred Tax
-13.80
7.10
-1.90
-16.50
-6.40
Other taxes
-13.80
7.10
-1.90
0.00
-6.40
Profit After Tax
-568.30
-106.50
-78.30
85.10
96.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-568.30
-106.50
-78.30
85.10
96.20
Profit Balance B/F
-62.80
43.70
122.00
36.90
-59.30
Appropriations
-631.10
-62.80
43.70
122.00
36.90
Earnings Per Share
-63.00
-12.00
-9.00
9.00
11.00
Adjusted EPS
-63.00
-12.00
-9.00
9.00
11.00