(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2780.00
2660.00
41120.00
36060.00
26530.00
Sales
2770.00
2660.00
40950.00
35990.00
26480.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.00
0.00
160.00
60.00
50.00
Net Sales
2590.00
2460.00
37780.00
36060.00
26530.00
Increase/Decrease in Stock
50.00
0.00
-560.00
-140.00
330.00
Raw Material Consumed
1140.00
1040.00
4860.00
3930.00
3250.00
Opening Raw Materials
280.00
360.00
250.00
150.00
190.00
Purchases Raw Materials
1150.00
5110.00
4960.00
4030.00
3220.00
Closing Raw Materials
60.00
280.00
360.00
250.00
150.00
Other Direct Purchases / Brought in cost
Other raw material cost
-230.00
-4150.00
0.00
0.00
0.00
Power & Fuel Cost
470.00
620.00
14640.00
11390.00
6480.00
Electricity & Power
470.00
620.00
14640.00
11390.00
6480.00
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
720.00
760.00
2190.00
1830.00
2160.00
Salaries, Wages & Bonus
600.00
620.00
1920.00
1590.00
1880.00
Contributions to EPF & Pension Funds
70.00
90.00
120.00
90.00
130.00
Workmen and Staff Welfare Expenses
40.00
30.00
120.00
110.00
70.00
Other Employees Cost
10.00
20.00
30.00
40.00
80.00
Other Manufacturing Expenses
280.00
290.00
1570.00
1250.00
1000.00
Sub-contracted / Out sourced services
Repairs and Maintenance
80.00
90.00
880.00
670.00
510.00
Packing Material Consumed
Other Mfg Exp
200.00
200.00
680.00
590.00
490.00
General and Administration Expenses
160.00
160.00
11210.00
11470.00
8760.00
Rent , Rates & Taxes
0.00
10.00
240.00
260.00
160.00
Insurance
10.00
10.00
90.00
90.00
70.00
Professional and legal fees
90.00
100.00
420.00
380.00
310.00
Other Administration
60.00
40.00
10460.00
10740.00
8220.00
Selling and Distribution Expenses
10.00
10.00
810.00
870.00
480.00
Advertisement & Sales Promotion
0.00
0.00
410.00
490.00
220.00
Sales Commissions & Incentives
10.00
10.00
70.00
90.00
90.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
320.00
290.00
170.00
Miscellaneous Expenses
260.00
110.00
360.00
330.00
320.00
Bad debts /advances written off
Provision for doubtful debts
50.00
10.00
10.00
20.00
20.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
210.00
100.00
350.00
310.00
290.00
Less: Expenses Capitalised
Total Expenditure
3100.00
2980.00
35070.00
30940.00
22780.00
Operating Profit (Excl OI)
-520.00
-520.00
2710.00
5120.00
3750.00
Other Income
210.00
280.00
700.00
370.00
720.00
Interest Received
10.00
170.00
130.00
170.00
550.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
80.00
10.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
90.00
60.00
500.00
130.00
Others
30.00
40.00
70.00
70.00
170.00
Operating Profit
-310.00
-240.00
3410.00
5490.00
4480.00
Interest
280.00
270.00
4500.00
5020.00
2760.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
100.00
130.00
30.00
Other Interest
280.00
270.00
4400.00
4880.00
2720.00
PBDT
-590.00
-510.00
-1090.00
470.00
1720.00
Depreciation
320.00
250.00
1030.00
1120.00
1180.00
Profit Before Taxation & Exceptional Items
-910.00
-760.00
-2120.00
-650.00
540.00
Exceptional Income / Expenses
-1730.00
-220.00
-2210.00
Profit Before Tax
-910.00
-760.00
-3850.00
-870.00
-1670.00
Provision for Tax
190.00
40.00
-1910.00
-100.00
-3070.00
Deferred Tax
200.00
40.00
-1910.00
-100.00
-2630.00
Other taxes
190.00
40.00
-1910.00
-100.00
-3070.00
Profit After Tax
-1100.00
-800.00
-1940.00
-770.00
1400.00
Extra items
56760.00
-3010.00
0.00
0.00
0.00
Consolidated Net Profit
55650.00
-3810.00
-1940.00
-770.00
1400.00
Profit Balance B/F
-18740.00
-14970.00
-13000.00
-12260.00
-13690.00
Appropriations
36920.00
-18810.00
-14940.00
-13040.00
-12290.00
Other Appropriation
49110.00
-70.00
20.00
-40.00
-20.00
Earnings Per Share
179.00
-12.00
-6.00
-3.00
9.00
Adjusted EPS
179.00
-12.00
-6.00
-3.00
7.00