Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9690.00
8400.00
9650.00
11290.00
9390.00
Sales
9630.00
8320.00
9610.00
11230.00
9360.00
Job Work/ Contract Receipts
Processing Charges / Service Income
40.00
Revenue from property development
Other Operational Income
60.00
80.00
0.00
70.00
30.00
Net Sales
9690.00
8280.00
9280.00
11290.00
9390.00
Increase/Decrease in Stock
-280.00
920.00
-520.00
-180.00
40.00
Raw Material Consumed
1020.00
710.00
740.00
910.00
810.00
Opening Raw Materials
80.00
100.00
100.00
80.00
30.00
Purchases Raw Materials
1180.00
670.00
630.00
630.00
620.00
Closing Raw Materials
240.00
80.00
100.00
100.00
80.00
Other Direct Purchases / Brought in cost
20.00
110.00
300.00
240.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5530.00
3780.00
4700.00
4090.00
2280.00
Electricity & Power
5530.00
3780.00
4700.00
4090.00
2280.00
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
550.00
650.00
640.00
660.00
480.00
Salaries, Wages & Bonus
500.00
540.00
610.00
620.00
460.00
Contributions to EPF & Pension Funds
20.00
10.00
10.00
10.00
10.00
Workmen and Staff Welfare Expenses
20.00
30.00
20.00
40.00
10.00
Other Employees Cost
0.00
80.00
0.00
0.00
0.00
Other Manufacturing Expenses
1380.00
900.00
900.00
720.00
520.00
Sub-contracted / Out sourced services
Processing Charges
240.00
110.00
Repairs and Maintenance
480.00
180.00
460.00
170.00
120.00
Packing Material Consumed
190.00
170.00
200.00
270.00
220.00
Other Mfg Exp
470.00
440.00
240.00
280.00
180.00
General and Administration Expenses
300.00
290.00
330.00
280.00
190.00
Rent , Rates & Taxes
190.00
70.00
30.00
Insurance
50.00
50.00
60.00
40.00
30.00
Professional and legal fees
40.00
120.00
50.00
Traveling and conveyance
20.00
50.00
50.00
Other Administration
20.00
60.00
200.00
240.00
170.00
Selling and Distribution Expenses
330.00
1480.00
2610.00
2880.00
2610.00
Handling and Clearing Charges
130.00
70.00
80.00
180.00
140.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
180.00
350.00
20.00
20.00
50.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
110.00
30.00
Losson foreign exchange fluctuations
0.00
10.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
180.00
250.00
20.00
20.00
20.00
Less: Expenses Capitalised
Total Expenditure
9020.00
9090.00
9420.00
9380.00
6990.00
Operating Profit (Excl OI)
670.00
-810.00
-140.00
1920.00
2400.00
Other Income
390.00
60.00
190.00
110.00
90.00
Interest Received
30.00
30.00
20.00
10.00
20.00
Profit on sale of Fixed Assets
110.00
90.00
Profits on sale of Investments
Provision Written Back
20.00
Foreign Exchange Gains
0.00
0.00
Others
230.00
30.00
80.00
100.00
70.00
Operating Profit
1060.00
-750.00
60.00
2030.00
2490.00
Interest
2280.00
2840.00
2380.00
820.00
730.00
InterestonDebenture / Bonds
Interest on Term Loan
740.00
2790.00
2260.00
740.00
650.00
Intereston Fixed deposits
Bank Charges etc
120.00
80.00
80.00
Other Interest
1530.00
50.00
0.00
0.00
0.00
PBDT
-1220.00
-3590.00
-2320.00
1210.00
1760.00
Depreciation
2180.00
1070.00
930.00
640.00
640.00
Profit Before Taxation & Exceptional Items
-3400.00
-4660.00
-3260.00
570.00
1130.00
Exceptional Income / Expenses
-1210.00
170.00
Profit Before Tax
-4620.00
-4490.00
-3260.00
570.00
1130.00
Provision for Tax
370.00
0.00
160.00
340.00
Deferred Tax
370.00
150.00
340.00
Other taxes
370.00
0.00
0.00
160.00
340.00
Profit After Tax
-4980.00
-4490.00
-3260.00
410.00
780.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4980.00
-4490.00
-3260.00
410.00
780.00
Profit Balance B/F
3160.00
7640.00
10890.00
10490.00
9480.00
Appropriations
-1830.00
3150.00
7630.00
10890.00
10260.00
Other Appropriation
0.00
0.00
-230.00
Earnings Per Share
-19.00
-17.00
-13.00
2.00
3.00
Adjusted EPS
-19.00
-17.00
-13.00
2.00
3.00