(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
55750.00
61040.00
63380.00
55760.00
66660.00
Sales
54280.00
59500.00
60880.00
54400.00
64970.00
Job Work/ Contract Receipts
Processing Charges / Service Income
330.00
300.00
320.00
140.00
20.00
Revenue from property development
Other Operational Income
1140.00
1240.00
2180.00
1220.00
1680.00
Net Sales
55750.00
61040.00
63380.00
55760.00
66660.00
Increase/Decrease in Stock
270.00
-930.00
1050.00
-2100.00
1930.00
Raw Material Consumed
43610.00
49550.00
50740.00
46100.00
52970.00
Opening Raw Materials
0.00
20.00
60.00
80.00
40.00
Purchases Raw Materials
43610.00
49530.00
50700.00
46080.00
53010.00
Closing Raw Materials
0.00
0.00
20.00
60.00
80.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
190.00
190.00
240.00
220.00
260.00
Electricity & Power
190.00
190.00
240.00
220.00
260.00
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
4080.00
4060.00
3790.00
3430.00
3290.00
Salaries, Wages & Bonus
3660.00
3650.00
3400.00
3090.00
2970.00
Contributions to EPF & Pension Funds
260.00
270.00
250.00
220.00
200.00
Workmen and Staff Welfare Expenses
20.00
20.00
20.00
20.00
20.00
Other Employees Cost
140.00
120.00
130.00
100.00
90.00
Other Manufacturing Expenses
3070.00
3180.00
3420.00
4840.00
5220.00
Sub-contracted / Out sourced services
Processing Charges
410.00
440.00
360.00
470.00
460.00
Repairs and Maintenance
1540.00
1460.00
1630.00
2970.00
3480.00
Packing Material Consumed
490.00
550.00
580.00
620.00
670.00
Other Mfg Exp
620.00
720.00
860.00
780.00
620.00
General and Administration Expenses
330.00
360.00
190.00
190.00
190.00
Rent , Rates & Taxes
170.00
200.00
30.00
40.00
60.00
Insurance
150.00
150.00
150.00
150.00
130.00
Professional and legal fees
Other Administration
10.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
480.00
420.00
540.00
610.00
520.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
110.00
120.00
120.00
120.00
150.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
370.00
300.00
410.00
490.00
370.00
Miscellaneous Expenses
830.00
1740.00
770.00
750.00
640.00
Bad debts /advances written off
10.00
10.00
Provision for doubtful debts
10.00
60.00
40.00
Losson disposal of fixed assets(net)
0.00
20.00
0.00
10.00
0.00
Losson foreign exchange fluctuations
10.00
10.00
10.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
800.00
1640.00
760.00
700.00
640.00
Less: Expenses Capitalised
Total Expenditure
52850.00
58570.00
60750.00
54040.00
65030.00
Operating Profit (Excl OI)
2900.00
2470.00
2630.00
1710.00
1630.00
Other Income
180.00
420.00
230.00
320.00
230.00
Interest Received
20.00
20.00
20.00
10.00
10.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
50.00
Profits on sale of Investments
0.00
Provision Written Back
0.00
0.00
Foreign Exchange Gains
0.00
10.00
10.00
Others
160.00
400.00
200.00
300.00
160.00
Operating Profit
3080.00
2890.00
2850.00
2030.00
1860.00
Interest
1030.00
1620.00
2100.00
2540.00
2640.00
InterestonDebenture / Bonds
870.00
870.00
890.00
870.00
350.00
Interest on Term Loan
50.00
610.00
1110.00
1510.00
2030.00
Intereston Fixed deposits
Bank Charges etc
0.00
10.00
10.00
40.00
50.00
Other Interest
110.00
130.00
100.00
120.00
210.00
PBDT
2050.00
1270.00
750.00
-510.00
-780.00
Depreciation
2160.00
2220.00
2130.00
2150.00
2160.00
Profit Before Taxation & Exceptional Items
-110.00
-950.00
-1380.00
-2650.00
-2940.00
Exceptional Income / Expenses
-60.00
Profit Before Tax
-110.00
-950.00
-1380.00
-2720.00
-2940.00
Provision for Tax
50.00
-80.00
-30.00
-40.00
-30.00
Current Income Tax
0.00
0.00
Deferred Tax
50.00
-90.00
-40.00
-40.00
-30.00
Other taxes
50.00
-80.00
0.00
0.00
-30.00
Profit After Tax
-150.00
-870.00
-1350.00
-2680.00
-2910.00
Extra items
-90.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
10.00
0.00
Consolidated Net Profit
-240.00
-860.00
-1350.00
-2680.00
-2910.00
Profit Balance B/F
-25490.00
-24620.00
-23260.00
-20530.00
-17620.00
Appropriations
-25720.00
-25480.00
-24610.00
-23210.00
-20530.00
Other Appropriation
-250.00
10.00
10.00
50.00
10.00
Earnings Per Share
0.00
-1.00
-1.00
-2.00
-3.00
Adjusted EPS
0.00
-1.00
-1.00
-2.00
-3.00