(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10033.70
9848.60
10331.20
8935.00
5738.70
Sales
10033.70
9848.60
10331.20
8935.00
5738.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
10033.70
9848.60
10331.20
8935.00
5738.70
Increase/Decrease in Stock
-104.20
-21.40
476.90
61.90
41.90
Raw Material Consumed
8083.30
8399.20
8307.60
6555.00
4070.40
Opening Raw Materials
223.90
248.40
244.40
275.60
255.00
Purchases Raw Materials
8131.50
8374.70
8311.50
6523.90
4081.20
Closing Raw Materials
272.00
223.90
248.40
244.40
275.60
Other Direct Purchases / Brought in cost
9.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1089.60
1122.50
1130.40
1022.60
708.90
Electricity & Power
1089.60
1122.50
1130.40
1022.60
708.90
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
300.30
283.70
252.60
244.20
187.80
Salaries, Wages & Bonus
286.50
272.30
242.10
230.90
178.20
Contributions to EPF & Pension Funds
4.00
4.10
3.90
3.80
2.80
Workmen and Staff Welfare Expenses
Other Employees Cost
9.90
7.40
6.60
9.60
6.80
Other Manufacturing Expenses
405.80
339.60
426.00
443.00
336.10
Sub-contracted / Out sourced services
Processing Charges
3.80
3.50
1.10
0.30
0.30
Repairs and Maintenance
9.50
8.20
9.90
17.80
4.70
Packing Material Consumed
256.20
238.10
304.60
250.20
196.50
Other Mfg Exp
136.40
89.80
110.40
174.70
134.70
General and Administration Expenses
42.20
42.50
41.90
42.90
38.20
Rent , Rates & Taxes
0.40
0.10
0.40
0.90
1.30
Insurance
2.50
2.10
2.30
2.30
3.20
Printing and stationery
1.70
1.80
1.60
1.60
1.40
Professional and legal fees
24.20
19.90
25.90
31.40
25.30
Traveling and conveyance
0.20
0.00
0.50
0.50
0.50
Other Administration
13.40
18.80
11.70
6.70
7.00
Selling and Distribution Expenses
92.10
86.40
87.90
103.30
84.90
Advertisement & Sales Promotion
0.10
0.10
0.30
0.10
0.10
Sales Commissions & Incentives
Freight and Forwarding
78.50
75.80
83.90
88.70
50.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.50
10.60
3.70
14.50
34.10
Miscellaneous Expenses
1.40
2.30
119.50
30.90
Bad debts /advances written off
2.10
110.00
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.00
Losson sale of non-trade current investments
27.20
Other Miscellaneous Expenses
1.40
0.00
0.20
9.50
0.40
Less: Expenses Capitalised
Total Expenditure
9910.50
10252.50
10725.60
8592.50
5499.00
Operating Profit (Excl OI)
123.20
-403.90
-394.30
342.60
239.70
Other Income
23.70
8.50
102.30
209.40
29.00
Interest Received
21.60
7.90
0.50
19.90
16.80
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
4.20
0.50
Foreign Exchange Gains
0.70
0.40
2.10
17.60
Others
1.40
0.20
99.60
167.60
11.80
Operating Profit
146.80
-395.40
-292.00
552.00
268.70
Interest
35.90
0.20
70.60
265.50
31.70
InterestonDebenture / Bonds
Interest on Term Loan
16.70
57.50
230.10
26.50
Intereston Fixed deposits
Bank Charges etc
10.90
0.20
12.90
20.80
0.60
Other Interest
8.30
0.00
0.10
14.60
4.50
PBDT
111.00
-395.60
-362.60
286.50
237.00
Depreciation
207.90
239.10
274.90
314.10
358.00
Profit Before Taxation & Exceptional Items
-96.90
-634.70
-637.50
-27.60
-121.00
Exceptional Income / Expenses
1892.80
-0.20
-0.40
0.00
Profit Before Tax
1795.90
-634.70
-637.70
-28.00
-121.00
Provision for Tax
93.30
-44.60
-50.50
-57.10
-49.80
Deferred Tax
-39.60
-44.60
-50.50
-57.10
-49.80
Other taxes
0.00
-44.60
-50.50
-57.10
-49.80
Profit After Tax
1702.60
-590.10
-587.20
29.10
-71.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1702.60
-590.10
-587.20
29.10
-71.20
Profit Balance B/F
-3546.80
-2956.70
-2369.50
-2407.20
-2335.90
Appropriations
-1191.50
-3546.80
-2956.70
-2378.10
-2407.00
Other Appropriation
-8.60
0.20
Earnings Per Share
16.00
-6.00
-6.00
0.00
-1.00
Adjusted EPS
16.00
-6.00
-6.00
0.00
-1.00