Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2013
Gross Sales
4300.30
6239.00
6615.00
8012.60
3704.00
Sales
4284.00
6227.80
6537.50
7949.50
3651.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
16.30
11.20
77.50
63.10
52.80
Net Sales
4300.30
6239.00
6615.00
8012.60
3261.00
Increase/Decrease in Stock
124.00
-41.40
-96.00
-45.30
-89.60
Raw Material Consumed
654.60
877.10
1094.20
1284.70
504.60
Opening Raw Materials
33.00
33.30
30.90
56.30
Purchases Raw Materials
569.10
730.30
708.70
898.70
507.60
Closing Raw Materials
50.10
33.00
33.30
30.90
70.00
Other Direct Purchases / Brought in cost
102.60
146.50
387.90
416.90
10.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1950.90
3142.80
3412.60
3054.80
998.50
Electricity & Power
1950.90
3142.80
3412.60
3054.80
998.50
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
357.90
371.10
379.20
332.50
152.60
Salaries, Wages & Bonus
320.40
329.60
338.80
284.40
131.80
Contributions to EPF & Pension Funds
18.70
20.70
20.40
31.00
11.90
Workmen and Staff Welfare Expenses
10.40
9.20
9.90
13.10
8.90
Other Employees Cost
8.40
11.60
10.10
4.00
0.00
Other Manufacturing Expenses
444.10
532.10
540.00
568.90
309.00
Sub-contracted / Out sourced services
Processing Charges
42.80
57.90
57.00
35.10
5.30
Repairs and Maintenance
87.90
95.70
92.60
63.50
34.90
Packing Material Consumed
156.30
178.20
211.50
275.30
151.40
Other Mfg Exp
157.10
200.30
178.90
195.00
117.30
General and Administration Expenses
78.80
98.90
95.30
87.30
85.30
Rent , Rates & Taxes
19.00
27.50
37.80
16.50
13.60
Insurance
11.00
14.10
14.90
15.90
4.10
Printing and stationery
1.70
0.60
1.50
0.90
1.00
Professional and legal fees
16.50
23.30
20.20
22.40
15.20
Traveling and conveyance
15.40
14.70
15.70
18.60
18.70
Other Administration
30.60
33.40
20.90
31.60
51.30
Selling and Distribution Expenses
853.30
937.20
909.10
1170.20
702.60
Advertisement & Sales Promotion
57.20
58.20
15.10
53.40
29.50
Sales Commissions & Incentives
Freight and Forwarding
796.10
879.00
894.00
1116.80
464.30
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
208.90
Miscellaneous Expenses
32.90
33.00
66.50
119.00
12.20
Bad debts /advances written off
8.00
3.50
11.90
Provision for doubtful debts
3.10
8.50
12.70
10.40
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.80
24.50
50.00
108.60
0.00
Less: Expenses Capitalised
Total Expenditure
4496.50
5950.80
6400.90
6572.10
2675.30
Operating Profit (Excl OI)
-196.20
288.20
214.10
1440.50
585.70
Other Income
16.80
11.20
26.70
31.00
9.40
Interest Received
6.40
7.40
21.70
21.10
5.50
Profit on sale of Fixed Assets
0.40
0.70
1.70
4.50
Profits on sale of Investments
Provision Written Back
8.10
0.10
Others
1.90
3.10
3.30
5.30
3.90
Operating Profit
-179.40
299.40
240.80
1471.50
595.10
Interest
334.30
322.10
344.70
300.10
372.10
InterestonDebenture / Bonds
Interest on Term Loan
0.40
28.90
2.90
Intereston Fixed deposits
290.40
285.80
252.40
256.40
Bank Charges etc
2.20
3.10
3.00
0.80
19.60
Other Interest
41.70
32.80
60.40
40.00
352.50
PBDT
-513.70
-22.70
-103.90
1171.40
223.00
Depreciation
456.00
481.10
537.50
583.70
166.70
Profit Before Taxation & Exceptional Items
-969.70
-503.80
-641.40
587.70
56.30
Exceptional Income / Expenses
Profit Before Tax
-969.70
-503.80
-641.40
587.70
56.30
Provision for Tax
-157.50
-110.60
-56.40
167.80
18.10
Current Income Tax
0.20
-0.60
220.80
15.30
Deferred Tax
-157.50
-110.80
-55.80
-62.70
12.60
Other taxes
-157.50
0.00
0.00
9.70
-9.70
Profit After Tax
-812.20
-393.20
-585.00
419.90
38.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
2.50
3.60
-5.70
Consolidated Net Profit
-808.20
-390.70
-581.40
414.20
43.30
Profit Balance B/F
1079.00
1471.80
2123.20
2479.20
571.20
Appropriations
270.80
1081.10
1541.80
2893.40
614.50
Other Appropriation
-1.10
2.10
70.00
694.10
Earnings Per Share
-28.00
-13.00
-20.00
16.00
2.00
Adjusted EPS
-28.00
-13.00
-20.00
15.00
2.00