Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8683.20
9770.00
10216.80
8499.20
6223.10
Sales
8677.50
9768.10
10214.90
8437.30
6160.70
Job Work/ Contract Receipts
Processing Charges / Service Income
5.80
1.90
1.10
61.90
62.40
Revenue from property development
Other Operational Income
0.00
0.00
0.90
0.00
0.00
Net Sales
8683.20
9770.00
10216.80
8499.20
6223.10
Increase/Decrease in Stock
-23.60
-8.40
-37.40
-29.50
143.50
Raw Material Consumed
6673.80
7995.60
8041.20
6653.10
4261.40
Opening Raw Materials
226.20
454.80
310.60
480.40
445.90
Purchases Raw Materials
6493.00
7767.60
8158.50
6455.40
4273.50
Closing Raw Materials
138.10
227.10
454.80
310.50
480.40
Other Direct Purchases / Brought in cost
92.70
0.30
26.90
27.80
22.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
957.40
660.90
989.30
812.30
693.40
Electricity & Power
957.40
660.90
989.30
812.30
693.40
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
227.00
231.60
322.80
314.80
288.80
Salaries, Wages & Bonus
216.20
241.70
301.80
295.30
277.80
Contributions to EPF & Pension Funds
4.90
4.80
5.50
4.70
5.40
Workmen and Staff Welfare Expenses
5.90
-14.80
15.50
14.80
5.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
487.30
669.90
419.70
434.20
353.40
Sub-contracted / Out sourced services
Processing Charges
14.80
5.30
9.60
17.30
18.10
Repairs and Maintenance
14.90
27.40
41.00
77.70
72.40
Packing Material Consumed
Other Mfg Exp
457.70
637.20
369.20
339.20
263.00
General and Administration Expenses
177.90
156.00
100.60
98.80
131.90
Rent , Rates & Taxes
13.00
9.70
37.10
22.60
19.70
Insurance
1.50
3.30
3.70
4.20
6.20
Professional and legal fees
25.80
14.20
8.70
13.00
8.60
Other Administration
137.60
128.90
51.10
59.00
97.40
Selling and Distribution Expenses
43.60
44.70
13.90
28.00
44.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
32.80
39.60
12.20
21.80
32.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.80
5.10
1.70
6.30
11.90
Miscellaneous Expenses
2.90
17.70
217.10
14.60
66.60
Bad debts /advances written off
Provision for doubtful debts
0.50
0.10
199.10
1.20
46.80
Losson disposal of fixed assets(net)
0.40
0.20
0.10
0.10
Losson foreign exchange fluctuations
0.10
1.60
2.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
17.20
16.40
13.40
17.30
Less: Expenses Capitalised
Total Expenditure
8546.30
9768.00
10067.30
8326.50
5983.70
Operating Profit (Excl OI)
136.90
2.00
149.60
172.70
239.40
Other Income
36.60
193.10
38.00
14.60
18.90
Interest Received
12.60
0.80
6.30
0.30
1.50
Profit on sale of Fixed Assets
18.20
170.90
6.80
0.30
0.00
Profits on sale of Investments
0.30
0.00
0.20
Foreign Exchange Gains
2.60
0.10
0.40
Others
3.20
21.00
24.80
13.50
17.40
Operating Profit
173.50
195.20
187.50
187.30
258.30
Interest
669.70
417.50
144.00
73.00
2059.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
643.20
390.30
118.40
50.50
63.10
Other Interest
26.50
27.30
25.60
22.60
1995.90
PBDT
-496.20
-222.40
43.50
114.30
-1800.70
Depreciation
229.40
254.30
264.30
246.50
251.20
Profit Before Taxation & Exceptional Items
-725.60
-476.70
-220.80
-132.20
-2051.90
Exceptional Income / Expenses
2108.70
8043.80
1969.30
Profit Before Tax
-725.60
-476.70
1888.00
7911.60
-82.60
Provision for Tax
14.50
-569.50
2.90
33.00
Deferred Tax
-4.40
-576.20
33.00
Other taxes
0.00
14.50
-569.50
2.90
33.00
Profit After Tax
-725.60
-491.10
2457.50
7908.70
-115.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-725.60
-491.10
2457.50
7908.70
-115.60
Adjustments to PAT
0.00
-7.80
Profit Balance B/F
1819.30
2310.50
-139.20
-8045.00
-7921.20
Appropriations
1093.80
1819.30
2310.50
-136.30
-8036.80
Other Appropriation
214.40
2.90
8.20
Earnings Per Share
-44.00
-30.00
148.00
537.00
-8.00
Adjusted EPS
-44.00
-30.00
148.00
537.00
-8.00