Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
63020.00
30350.00
20150.00
51990.00
50810.00
Job Work/ Contract Receipts
60640.00
28240.00
18240.00
49740.00
47350.00
Processing Charges / Service Income
2360.00
2110.00
1900.00
2230.00
3140.00
Revenue from property development
Other Operational Income
20.00
0.00
20.00
20.00
330.00
Net Sales
63020.00
30350.00
20150.00
51990.00
50810.00
Increase/Decrease in Stock
Raw Material Consumed
45610.00
19420.00
12110.00
24190.00
30690.00
Opening Raw Materials
0.00
30.00
20.00
130.00
Purchases Raw Materials
45620.00
19410.00
12080.00
24200.00
30580.00
Closing Raw Materials
10.00
0.00
30.00
20.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
10.00
10.00
0.00
10.00
Electricity & Power
10.00
10.00
10.00
0.00
10.00
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
2000.00
2110.00
2480.00
2280.00
2080.00
Salaries, Wages & Bonus
1690.00
1810.00
2040.00
1890.00
1700.00
Contributions to EPF & Pension Funds
110.00
110.00
190.00
200.00
120.00
Workmen and Staff Welfare Expenses
40.00
40.00
60.00
90.00
140.00
Other Employees Cost
170.00
150.00
180.00
100.00
120.00
Other Manufacturing Expenses
11020.00
7850.00
15560.00
32480.00
19290.00
Sub-contracted / Out sourced services
20.00
50.00
50.00
120.00
Packing Material Consumed
Other Mfg Exp
11000.00
7800.00
15510.00
32360.00
19290.00
General and Administration Expenses
1120.00
840.00
920.00
850.00
980.00
Rent , Rates & Taxes
40.00
40.00
110.00
120.00
270.00
Insurance
90.00
150.00
120.00
110.00
130.00
Printing and stationery
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
730.00
390.00
360.00
350.00
270.00
Traveling and conveyance
120.00
120.00
170.00
130.00
50.00
Other Administration
250.00
250.00
330.00
260.00
300.00
Selling and Distribution Expenses
20.00
0.00
20.00
90.00
10.00
Advertisement & Sales Promotion
20.00
0.00
20.00
90.00
0.00
Sales Commissions & Incentives
0.00
0.00
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
590.00
190.00
290.00
1130.00
1520.00
Bad debts /advances written off
100.00
190.00
0.00
Provision for doubtful debts
190.00
60.00
80.00
70.00
300.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
40.00
30.00
200.00
430.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
370.00
130.00
90.00
680.00
790.00
Less: Expenses Capitalised
Total Expenditure
60380.00
30430.00
31390.00
61020.00
54580.00
Operating Profit (Excl OI)
2640.00
-70.00
-11240.00
-9030.00
-3770.00
Other Income
400.00
850.00
1110.00
950.00
1580.00
Interest Received
100.00
90.00
40.00
410.00
1320.00
Profit on sale of Fixed Assets
0.00
0.00
10.00
Profits on sale of Investments
10.00
Provision Written Back
110.00
240.00
950.00
200.00
180.00
Foreign Exchange Gains
340.00
Others
180.00
190.00
110.00
330.00
90.00
Operating Profit
3040.00
780.00
-10130.00
-8080.00
-2190.00
Interest
1270.00
2340.00
1510.00
870.00
1050.00
InterestonDebenture / Bonds
Interest on Term Loan
700.00
1790.00
1050.00
500.00
770.00
Intereston Fixed deposits
Bank Charges etc
330.00
310.00
310.00
240.00
160.00
Other Interest
240.00
250.00
150.00
130.00
110.00
PBDT
1770.00
-1560.00
-11640.00
-8950.00
-3240.00
Depreciation
140.00
170.00
150.00
150.00
170.00
Profit Before Taxation & Exceptional Items
1630.00
-1720.00
-11790.00
-9100.00
-3400.00
Exceptional Income / Expenses
Profit Before Tax
1630.00
-1720.00
-11790.00
-9100.00
-3400.00
Provision for Tax
770.00
380.00
-40.00
60.00
-500.00
Current Income Tax
280.00
30.00
70.00
20.00
Deferred Tax
400.00
350.00
-20.00
20.00
-620.00
Other taxes
90.00
10.00
-80.00
60.00
100.00
Profit After Tax
860.00
-2110.00
-11750.00
-9160.00
-2900.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-40.00
-10.00
50.00
60.00
50.00
Consolidated Net Profit
810.00
-2120.00
-11700.00
-9090.00
-2850.00
Profit Balance B/F
-13880.00
-11750.00
-60.00
9020.00
11980.00
Appropriations
-13070.00
-13870.00
-11760.00
-80.00
9120.00
Other Appropriation
30.00
10.00
-10.00
-10.00
100.00
Earnings Per Share
3.00
-9.00
-62.00
-48.00
-18.00
Adjusted EPS
3.00
-9.00
-62.00
-48.00
-18.00