Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4499.20
6795.50
10172.10
31023.40
39005.20
Job Work/ Contract Receipts
4499.20
6795.50
10172.10
31023.40
39005.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4499.20
6795.50
10172.10
31023.40
39005.20
Increase/Decrease in Stock
-14.60
-245.60
3981.80
61.40
-1305.70
Raw Material Consumed
790.10
2249.90
4545.40
12872.80
14910.60
Opening Raw Materials
371.80
539.20
1494.00
3242.80
2639.40
Purchases Raw Materials
685.30
2082.50
3590.60
11124.00
15514.00
Closing Raw Materials
267.00
371.80
539.20
1494.00
3242.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.00
13.70
25.40
44.80
32.50
Electricity & Power
18.00
13.70
25.40
44.80
32.50
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
298.10
402.10
782.40
1303.70
1439.10
Salaries, Wages & Bonus
276.30
373.90
726.60
1174.00
1313.50
Contributions to EPF & Pension Funds
7.00
8.00
17.40
33.30
32.20
Workmen and Staff Welfare Expenses
14.80
20.20
38.40
96.40
93.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3180.20
3515.00
6682.80
19115.90
18009.20
Sub-contracted / Out sourced services
572.70
678.00
1189.20
6511.40
4492.20
Processing Charges
27.40
94.30
178.90
Repairs and Maintenance
25.90
47.60
104.30
432.40
366.60
Packing Material Consumed
Other Mfg Exp
2554.20
2695.20
5210.40
12172.10
13150.40
General and Administration Expenses
195.00
280.10
408.10
874.00
984.30
Rent , Rates & Taxes
32.20
42.40
111.80
268.20
284.30
Insurance
42.20
50.20
37.00
102.10
130.10
Printing and stationery
1.60
3.10
4.90
12.80
14.40
Professional and legal fees
71.40
125.90
89.80
211.40
235.10
Traveling and conveyance
10.20
10.20
34.00
47.70
46.10
Other Administration
47.60
58.60
164.60
279.40
320.40
Selling and Distribution Expenses
0.50
0.60
3.20
Advertisement & Sales Promotion
0.50
0.60
3.20
Sales Commissions & Incentives
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
24.60
608.90
1077.70
656.80
555.50
Bad debts /advances written off
Provision for doubtful debts
89.80
207.80
517.20
515.50
Losson disposal of fixed assets(net)
493.40
9.40
Losson foreign exchange fluctuations
6.00
0.90
1.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.60
25.70
863.90
129.40
38.40
Less: Expenses Capitalised
Total Expenditure
4491.40
6824.10
17504.00
34930.00
34628.70
Operating Profit (Excl OI)
7.80
-28.60
-7331.90
-3906.60
4376.50
Other Income
2162.30
573.10
676.30
307.40
433.10
Interest Received
52.70
207.60
204.10
272.70
324.50
Profit on sale of Fixed Assets
12.60
45.90
Profits on sale of Investments
1.60
Provision Written Back
16.80
Others
2092.70
365.50
459.70
34.80
61.20
Operating Profit
2170.10
544.50
-6655.50
-3599.20
4809.60
Interest
225.90
222.40
3267.00
3653.20
3519.40
InterestonDebenture / Bonds
0.20
0.20
0.20
Interest on Term Loan
0.20
0.10
395.70
397.40
635.40
Intereston Fixed deposits
Bank Charges etc
219.10
195.40
360.10
630.50
670.40
Other Interest
6.60
26.80
2510.90
2625.10
2213.40
PBDT
1944.30
322.10
-9922.60
-7252.40
1290.20
Depreciation
431.00
491.70
570.70
762.70
845.00
Profit Before Taxation & Exceptional Items
1513.30
-169.60
-10493.20
-8015.10
445.20
Exceptional Income / Expenses
-281.80
-854.50
-4488.40
-1405.10
Profit Before Tax
1238.90
414.60
-15041.10
-9608.00
377.40
Provision for Tax
0.00
-25.90
-53.60
Current Income Tax
0.00
89.50
Other taxes
0.00
0.00
0.00
-25.90
-89.50
Profit After Tax
1238.90
414.60
-15041.10
-9582.10
431.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1238.90
414.60
-15041.10
-9582.10
431.00
Profit Balance B/F
-21044.60
-21459.10
-6418.00
3164.10
2733.10
Appropriations
-19805.60
-21044.60
-21459.10
-6418.00
3164.10
Earnings Per Share
7.00
2.00
-80.00
-51.00
2.00
Adjusted EPS
7.00
2.00
-80.00
-51.00
2.00