Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5905.20
18543.40
15434.20
30064.50
23764.40
Sales
4837.50
18421.90
15227.30
29813.00
23473.50
Job Work/ Contract Receipts
Processing Charges / Service Income
1067.00
118.80
204.70
249.10
140.10
Revenue from property development
Other Operational Income
0.70
2.70
2.10
2.50
150.80
Net Sales
5905.20
18543.40
15434.20
30064.50
23764.40
Increase/Decrease in Stock
2509.00
-2039.40
-98.40
341.80
208.80
Raw Material Consumed
1622.80
15200.40
11317.90
19632.60
14768.10
Opening Raw Materials
674.40
1219.90
2049.30
1256.10
875.40
Purchases Raw Materials
1022.40
14654.90
10488.50
20425.80
15148.80
Closing Raw Materials
74.00
674.40
1219.90
2049.30
1256.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1151.00
2396.80
1957.70
2475.40
1982.90
Electricity & Power
407.70
777.00
550.40
731.20
732.80
Oil, Fuel & Natural gas
743.40
1619.80
1407.30
1744.20
1250.00
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
1573.50
1624.60
1661.30
1883.30
1863.60
Salaries, Wages & Bonus
1339.30
1389.10
1320.20
1556.60
1553.60
Contributions to EPF & Pension Funds
170.30
154.50
249.50
263.30
270.10
Workmen and Staff Welfare Expenses
63.90
81.00
91.50
63.30
39.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
780.20
1748.10
1859.90
1612.10
1093.70
Sub-contracted / Out sourced services
103.00
187.60
71.40
Repairs and Maintenance
138.90
275.30
217.80
195.00
158.90
Packing Material Consumed
Other Mfg Exp
641.30
1472.80
1539.20
1229.60
863.40
General and Administration Expenses
147.00
153.70
228.90
155.20
176.10
Rent , Rates & Taxes
16.60
5.00
69.00
13.10
46.50
Insurance
10.80
9.60
8.50
9.00
10.10
Professional and legal fees
Traveling and conveyance
7.00
12.00
19.80
5.80
3.80
Other Administration
119.60
139.20
151.40
133.10
119.50
Selling and Distribution Expenses
14.40
6.20
16.70
7.40
7.90
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
116.30
173.80
131.30
153.40
147.90
Bad debts /advances written off
Provision for doubtful debts
40.00
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.70
21.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
105.70
133.80
130.80
132.20
147.90
Less: Expenses Capitalised
Total Expenditure
7914.30
19264.30
17075.50
26261.30
20249.00
Operating Profit (Excl OI)
-2009.10
-720.90
-1641.30
3803.20
3515.40
Other Income
507.00
503.90
804.00
742.90
1013.40
Interest Received
437.80
394.00
622.20
628.10
887.50
Profit on sale of Fixed Assets
0.50
13.30
1.70
0.90
0.10
Profits on sale of Investments
Provision Written Back
5.90
0.10
45.90
Foreign Exchange Gains
8.70
5.90
49.10
Others
62.70
87.80
128.20
114.00
76.70
Operating Profit
-1502.10
-217.00
-837.30
4546.20
4528.80
Interest
153.50
145.70
137.70
124.00
151.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
3.10
1.30
2.00
3.20
Other Interest
152.50
142.60
136.40
122.10
148.60
PBDT
-1655.60
-362.80
-975.00
4422.10
4376.90
Depreciation
395.10
274.20
252.50
311.80
274.60
Profit Before Taxation & Exceptional Items
-2050.70
-637.00
-1227.60
4110.30
4102.30
Exceptional Income / Expenses
Profit Before Tax
-2050.70
-637.00
-1227.60
4110.30
4102.30
Provision for Tax
-4.80
196.10
-250.90
976.30
1090.70
Current Income Tax
1136.80
1102.80
Deferred Tax
-4.80
196.10
-252.20
-19.70
-12.20
Other taxes
-4.80
196.10
-250.90
-140.80
0.00
Profit After Tax
-2045.80
-833.10
-976.70
3134.10
3011.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2045.80
-833.10
-976.70
3134.10
3011.70
Profit Balance B/F
2388.60
3221.70
4678.50
3136.70
560.40
Appropriations
342.80
2388.60
3701.80
6270.80
3572.10
Other Appropriation
480.10
996.70
435.30
Equity Dividend %
18.00
16.00
Earnings Per Share
-3.00
-1.00
-2.00
5.00
5.00
Adjusted EPS
-3.00
-1.00
-2.00
5.00
5.00