Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10471.00
10387.00
17958.00
26204.00
33430.00
Sales
10346.00
10190.00
16564.00
25094.00
31798.00
Job Work/ Contract Receipts
Processing Charges / Service Income
112.00
161.00
1317.00
1061.00
1593.00
Revenue from property development
Other Operational Income
13.00
36.00
77.00
50.00
39.00
Net Sales
10471.00
10387.00
17958.00
26204.00
33430.00
Increase/Decrease in Stock
-6.00
87.00
-174.00
79.00
-226.00
Raw Material Consumed
3391.00
3190.00
9124.00
14343.00
20234.00
Opening Raw Materials
296.00
223.00
303.00
1442.00
1972.00
Purchases Raw Materials
3501.00
3263.00
9043.00
13204.00
19629.00
Closing Raw Materials
406.00
296.00
223.00
303.00
1367.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.00
40.00
51.00
84.00
102.00
Electricity & Power
31.00
40.00
51.00
84.00
102.00
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
2334.00
2335.00
4188.00
4103.00
3828.00
Salaries, Wages & Bonus
2181.00
2067.00
3828.00
3728.00
3453.00
Contributions to EPF & Pension Funds
96.00
214.00
249.00
258.00
275.00
Workmen and Staff Welfare Expenses
58.00
54.00
111.00
116.00
100.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3866.00
5105.00
5502.00
7141.00
5995.00
Sub-contracted / Out sourced services
Repairs and Maintenance
59.00
59.00
152.00
154.00
159.00
Packing Material Consumed
Other Mfg Exp
3807.00
5046.00
5350.00
6987.00
5837.00
General and Administration Expenses
970.00
953.00
1489.00
1686.00
1536.00
Rent , Rates & Taxes
102.00
74.00
266.00
272.00
311.00
Professional and legal fees
127.00
121.00
131.00
137.00
61.00
Traveling and conveyance
113.00
86.00
245.00
132.00
84.00
Other Administration
741.00
758.00
1091.00
1277.00
1164.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
388.00
126.00
905.00
374.00
317.00
Bad debts /advances written off
23.00
0.00
11.00
7.00
141.00
Provision for doubtful debts
303.00
80.00
573.00
173.00
45.00
Losson disposal of fixed assets(net)
15.00
Losson foreign exchange fluctuations
34.00
257.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.00
45.00
64.00
179.00
132.00
Less: Expenses Capitalised
Total Expenditure
10975.00
11836.00
21085.00
27809.00
31787.00
Operating Profit (Excl OI)
-504.00
-1449.00
-3127.00
-1604.00
1643.00
Other Income
713.00
887.00
882.00
1382.00
1025.00
Interest Received
81.00
139.00
92.00
74.00
29.00
Profit on sale of Fixed Assets
0.00
11.00
Profits on sale of Investments
Provision Written Back
72.00
89.00
184.00
346.00
111.00
Foreign Exchange Gains
1.00
288.00
383.00
Others
549.00
658.00
606.00
676.00
491.00
Operating Profit
209.00
-562.00
-2244.00
-222.00
2668.00
Interest
444.00
713.00
766.00
824.00
812.00
InterestonDebenture / Bonds
Interest on Term Loan
210.00
144.00
110.00
1.00
Intereston Fixed deposits
Bank Charges etc
197.00
133.00
159.00
140.00
Other Interest
247.00
370.00
464.00
714.00
671.00
PBDT
-236.00
-1275.00
-3010.00
-1046.00
1856.00
Depreciation
145.00
149.00
225.00
437.00
501.00
Profit Before Taxation & Exceptional Items
-380.00
-1424.00
-3236.00
-1484.00
1355.00
Exceptional Income / Expenses
-107.00
-1452.00
-363.00
Profit Before Tax
-268.00
-1366.00
-3313.00
-2906.00
992.00
Provision for Tax
1093.00
-18.00
288.00
Current Income Tax
-5.00
-18.00
165.00
Deferred Tax
1098.00
107.00
Other taxes
0.00
0.00
0.00
-18.00
16.00
Profit After Tax
-268.00
-1366.00
-4406.00
-2888.00
705.00
Extra items
2298.00
-347.00
0.00
0.00
0.00
Consolidated Net Profit
2030.00
-1713.00
-4406.00
-2888.00
705.00
Profit Balance B/F
-2466.00
-829.00
3604.00
6562.00
6013.00
Appropriations
-436.00
-2542.00
-802.00
3674.00
6718.00
Other Appropriation
161.00
-76.00
27.00
70.00
114.00
Earnings Per Share
30.00
-25.00
-66.00
-43.00
10.00
Adjusted EPS
30.00
-25.00
-66.00
-43.00
10.00