Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
48040.00
43320.00
45400.00
42110.00
21360.00
Sales
45980.00
41550.00
43630.00
40790.00
20740.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2060.00
1770.00
1780.00
1320.00
610.00
Net Sales
42590.00
38730.00
40850.00
40380.00
20430.00
Increase/Decrease in Stock
-700.00
1040.00
-1050.00
-440.00
-280.00
Raw Material Consumed
34270.00
30980.00
33300.00
30110.00
14660.00
Opening Raw Materials
3120.00
2820.00
3030.00
2140.00
800.00
Purchases Raw Materials
31470.00
28810.00
30040.00
29500.00
15640.00
Closing Raw Materials
2470.00
3120.00
2820.00
3030.00
2140.00
Other Direct Purchases / Brought in cost
2150.00
2460.00
3040.00
1500.00
360.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2860.00
2670.00
3370.00
2220.00
1540.00
Electricity & Power
2860.00
2670.00
3370.00
2220.00
1540.00
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
1180.00
1260.00
1140.00
1080.00
900.00
Salaries, Wages & Bonus
1080.00
1150.00
1040.00
990.00
820.00
Contributions to EPF & Pension Funds
60.00
70.00
70.00
50.00
40.00
Workmen and Staff Welfare Expenses
40.00
40.00
30.00
40.00
40.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1860.00
1730.00
2020.00
2180.00
1390.00
Sub-contracted / Out sourced services
280.00
310.00
280.00
240.00
180.00
Repairs and Maintenance
240.00
270.00
260.00
240.00
210.00
Packing Material Consumed
750.00
610.00
840.00
1020.00
580.00
Other Mfg Exp
590.00
540.00
650.00
680.00
420.00
General and Administration Expenses
380.00
430.00
430.00
360.00
220.00
Rent , Rates & Taxes
150.00
190.00
180.00
130.00
110.00
Insurance
90.00
90.00
100.00
70.00
50.00
Professional and legal fees
130.00
150.00
150.00
110.00
50.00
Other Administration
0.00
0.00
0.00
50.00
10.00
Selling and Distribution Expenses
910.00
890.00
1160.00
1810.00
790.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
740.00
830.00
1090.00
1720.00
740.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
170.00
60.00
70.00
90.00
50.00
Miscellaneous Expenses
150.00
230.00
200.00
170.00
400.00
Bad debts /advances written off
150.00
Provision for doubtful debts
20.00
Losson disposal of fixed assets(net)
10.00
30.00
20.00
0.00
Losson foreign exchange fluctuations
10.00
20.00
40.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
130.00
180.00
120.00
170.00
250.00
Less: Expenses Capitalised
Total Expenditure
40910.00
39230.00
40570.00
37500.00
19600.00
Operating Profit (Excl OI)
1680.00
-490.00
280.00
2880.00
830.00
Other Income
390.00
170.00
380.00
240.00
320.00
Interest Received
10.00
10.00
110.00
30.00
20.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
210.00
10.00
120.00
20.00
160.00
Foreign Exchange Gains
20.00
10.00
Others
170.00
150.00
150.00
170.00
130.00
Operating Profit
2070.00
-330.00
660.00
3130.00
1150.00
Interest
1570.00
1320.00
600.00
620.00
660.00
InterestonDebenture / Bonds
Interest on Term Loan
530.00
480.00
140.00
260.00
330.00
Intereston Fixed deposits
Bank Charges etc
110.00
120.00
100.00
130.00
60.00
Other Interest
930.00
710.00
360.00
230.00
270.00
PBDT
500.00
-1640.00
70.00
2510.00
490.00
Depreciation
480.00
390.00
310.00
310.00
340.00
Profit Before Taxation & Exceptional Items
10.00
-2030.00
-250.00
2190.00
150.00
Exceptional Income / Expenses
-120.00
Profit Before Tax
10.00
-2030.00
-250.00
2190.00
30.00
Provision for Tax
0.00
-500.00
-1100.00
Current Income Tax
0.00
-120.00
Deferred Tax
0.00
-500.00
-980.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.00
-2030.00
-250.00
2690.00
1130.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.00
-2030.00
-250.00
2690.00
1130.00
Profit Balance B/F
-4110.00
-2070.00
-1830.00
-4520.00
-5650.00
Appropriations
-4090.00
-4110.00
-2070.00
-1830.00
-4520.00
Earnings Per Share
0.00
-8.00
-1.00
10.00
4.00
Adjusted EPS
0.00
-8.00
-1.00
10.00
4.00