Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5460.20
5282.60
5846.30
7398.90
5409.60
Sales
5313.30
5027.40
5701.70
7234.50
5306.40
Job Work/ Contract Receipts
2.80
62.50
Processing Charges / Service Income
Revenue from property development
71.20
86.40
70.80
65.90
37.30
Other Operational Income
72.80
106.30
73.90
98.50
66.00
Net Sales
5460.20
5282.60
5846.30
7398.90
5409.60
Increase/Decrease in Stock
175.50
50.70
-100.70
-94.20
-154.60
Raw Material Consumed
3239.50
3218.20
4047.50
5084.00
3566.00
Opening Raw Materials
300.40
248.80
418.40
283.00
283.00
Purchases Raw Materials
3303.50
3269.80
3877.90
5219.40
3566.00
Closing Raw Materials
364.40
300.40
248.80
418.40
283.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
657.40
632.00
838.70
706.10
480.20
Electricity & Power
657.40
632.00
838.70
706.10
480.20
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
402.10
373.60
335.10
320.60
266.70
Salaries, Wages & Bonus
367.70
343.40
306.00
292.90
245.00
Contributions to EPF & Pension Funds
23.20
22.50
21.10
19.20
14.40
Workmen and Staff Welfare Expenses
11.10
7.70
8.00
8.50
7.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
816.70
746.70
709.70
679.50
550.60
Sub-contracted / Out sourced services
Processing Charges
360.10
327.40
313.10
281.50
268.30
Repairs and Maintenance
60.10
39.50
44.30
41.90
30.60
Packing Material Consumed
253.20
278.70
243.60
245.50
140.40
Other Mfg Exp
143.40
101.20
108.70
110.60
111.30
General and Administration Expenses
127.50
112.40
115.80
104.80
24.70
Rent , Rates & Taxes
21.40
18.00
24.10
14.20
10.50
Insurance
8.50
10.30
11.00
9.80
9.30
Professional and legal fees
38.80
31.20
35.70
45.30
3.70
Traveling and conveyance
47.50
40.20
33.40
22.10
Other Administration
58.70
53.00
45.00
35.40
1.20
Selling and Distribution Expenses
1.90
1.60
7.90
3.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.90
1.60
7.90
3.10
0.00
Miscellaneous Expenses
279.00
52.00
90.20
45.00
85.40
Bad debts /advances written off
221.50
0.20
6.20
0.60
5.00
Provision for doubtful debts
5.00
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
31.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
57.40
51.80
48.00
44.30
80.30
Less: Expenses Capitalised
Total Expenditure
5699.60
5187.20
6044.20
6848.80
4819.10
Operating Profit (Excl OI)
-239.40
95.40
-197.90
550.00
590.50
Other Income
24.10
54.90
76.40
68.10
62.90
Interest Received
13.30
10.40
11.80
21.40
16.40
Profit on sale of Fixed Assets
1.70
6.80
46.10
0.00
8.30
Profits on sale of Investments
Provision Written Back
1.30
17.20
11.00
31.90
16.30
Foreign Exchange Gains
7.10
12.60
10.80
14.00
Others
0.70
7.90
7.50
4.00
7.90
Operating Profit
-215.30
150.20
-121.50
618.10
653.40
Interest
375.80
419.50
402.20
412.90
410.30
InterestonDebenture / Bonds
Interest on Term Loan
107.20
143.50
168.00
170.10
153.70
Intereston Fixed deposits
Bank Charges etc
35.10
35.80
36.80
42.90
40.80
Other Interest
233.60
240.20
197.40
199.90
215.80
PBDT
-591.10
-269.30
-523.70
205.20
243.10
Depreciation
261.90
282.00
274.60
291.30
285.60
Profit Before Taxation & Exceptional Items
-853.00
-551.30
-798.30
-86.10
-42.50
Exceptional Income / Expenses
260.00
Profit Before Tax
-593.00
-551.30
-798.30
-86.10
-42.50
Provision for Tax
-290.40
-193.30
-217.60
-48.50
-9.60
Deferred Tax
-290.40
-193.30
-219.10
-48.50
42.00
Other taxes
-290.40
-193.30
-217.60
-48.50
-61.60
Profit After Tax
-302.60
-357.90
-580.70
-37.60
-32.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
118.30
136.40
197.10
-36.80
24.40
Consolidated Net Profit
-184.30
-221.50
-383.60
-74.40
-8.50
Profit Balance B/F
-1376.10
-1018.20
-437.50
-399.90
-367.00
Appropriations
-1560.40
-1239.70
-821.10
-474.30
-375.50
Other Appropriation
118.30
136.40
197.10
-36.80
24.40
Earnings Per Share
-128.00
-154.00
-266.00
-52.00
-6.00
Adjusted EPS
-128.00
-154.00
-266.00
-52.00
-6.00