Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2778.90
2744.40
2338.90
2119.10
1697.38
Sales
2778.90
2741.70
2330.00
2118.70
1690.60
Job Work/ Contract Receipts
Processing Charges / Service Income
2.60
8.80
Revenue from property development
Other Operational Income
0.00
0.10
0.20
0.40
6.78
Net Sales
2778.90
2744.40
2338.90
2119.10
1697.38
Increase/Decrease in Stock
120.90
-138.60
24.10
-21.10
2.18
Raw Material Consumed
1794.50
1790.90
1593.20
1525.70
1013.55
Opening Raw Materials
199.70
242.10
251.30
140.00
67.34
Purchases Raw Materials
1873.70
1748.50
1584.00
1637.00
1086.21
Closing Raw Materials
278.80
199.70
242.10
251.30
139.99
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
430.30
423.80
290.20
240.50
239.65
Electricity & Power
427.50
419.40
286.90
238.60
237.66
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
2.70
4.30
3.40
2.00
1.99
Employee Cost
104.00
86.00
85.80
79.20
66.85
Salaries, Wages & Bonus
92.80
77.30
78.10
70.40
58.85
Contributions to EPF & Pension Funds
6.90
4.90
4.50
6.00
4.93
Workmen and Staff Welfare Expenses
1.80
1.70
1.30
1.00
1.53
Other Employees Cost
2.60
2.00
1.90
1.80
1.54
Other Manufacturing Expenses
256.20
341.60
288.30
197.60
210.13
Sub-contracted / Out sourced services
61.00
55.90
38.80
33.50
28.61
Repairs and Maintenance
40.30
37.40
22.10
16.50
29.74
Packing Material Consumed
23.50
27.80
24.70
22.20
21.97
Other Mfg Exp
131.40
220.60
202.70
125.40
129.80
General and Administration Expenses
18.40
15.30
15.40
14.30
13.44
Rent , Rates & Taxes
0.90
1.70
1.60
2.10
1.07
Insurance
3.40
3.00
2.90
2.70
2.70
Printing and stationery
0.40
0.40
0.50
0.20
0.31
Professional and legal fees
7.00
3.70
4.20
4.10
3.27
Traveling and conveyance
2.20
1.50
1.60
1.00
1.16
Other Administration
6.70
6.50
6.30
5.30
6.09
Selling and Distribution Expenses
63.80
57.40
46.60
44.40
94.14
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
31.40
12.40
11.10
9.80
12.99
Miscellaneous Expenses
0.10
0.40
4.90
2.60
0.09
Bad debts /advances written off
Provision for doubtful debts
0.40
4.80
0.60
Losson disposal of fixed assets(net)
0.09
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.10
2.00
0.00
Less: Expenses Capitalised
Total Expenditure
2788.20
2576.90
2348.40
2083.10
1640.03
Operating Profit (Excl OI)
-9.30
167.60
-9.50
36.00
57.35
Other Income
5.50
6.20
6.60
10.80
9.46
Interest Received
1.50
1.30
1.10
1.00
0.99
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Others
4.00
4.90
5.50
9.80
8.46
Operating Profit
-3.80
173.80
-3.00
46.80
66.80
Interest
114.20
109.00
86.70
79.00
77.81
InterestonDebenture / Bonds
Interest on Term Loan
106.50
99.50
78.20
70.30
65.64
Intereston Fixed deposits
Bank Charges etc
3.70
4.50
2.80
2.20
3.71
Other Interest
4.00
5.00
5.60
6.50
8.46
PBDT
-118.00
64.80
-89.60
-32.20
-11.01
Depreciation
53.30
50.10
50.30
50.70
50.14
Profit Before Taxation & Exceptional Items
-171.30
14.70
-139.90
-82.90
-61.15
Exceptional Income / Expenses
Profit Before Tax
-171.30
14.70
-139.90
-82.90
-61.15
Provision for Tax
-50.00
5.80
-35.40
-20.30
-3.44
Deferred Tax
-50.00
5.80
-35.40
-20.30
-3.44
Other taxes
-50.00
5.80
-35.40
-20.30
-3.44
Profit After Tax
-121.30
9.00
-104.50
-62.60
-57.71
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.10
Consolidated Net Profit
-121.30
9.00
-104.50
-62.60
-57.71
Profit Balance B/F
-473.80
-482.80
-378.20
-315.60
-257.89
Appropriations
-595.10
-473.80
-482.80
-378.20
-315.60
Earnings Per Share
-7.00
1.00
-6.00
-4.00
-3.00
Adjusted EPS
-7.00
1.00
-6.00
-4.00
-3.00