(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
26770.00
27030.00
30740.00
30760.00
18840.00
Sales
25910.00
26120.00
29890.00
30020.00
18480.00
Job Work/ Contract Receipts
320.00
380.00
340.00
250.00
140.00
Processing Charges / Service Income
20.00
30.00
30.00
50.00
40.00
Revenue from property development
Other Operational Income
520.00
500.00
470.00
450.00
180.00
Net Sales
26770.00
27030.00
30740.00
30760.00
18840.00
Increase/Decrease in Stock
-150.00
1810.00
-2000.00
-630.00
850.00
Raw Material Consumed
14770.00
14330.00
17530.00
15670.00
9140.00
Opening Raw Materials
2190.00
2690.00
3250.00
2390.00
1810.00
Purchases Raw Materials
13970.00
13000.00
16410.00
16040.00
9280.00
Closing Raw Materials
2120.00
2190.00
2690.00
3250.00
2390.00
Other Direct Purchases / Brought in cost
730.00
830.00
560.00
490.00
440.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3040.00
2950.00
3120.00
2760.00
1840.00
Electricity & Power
3040.00
2950.00
3120.00
2760.00
1840.00
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
4450.00
4170.00
4360.00
4130.00
3020.00
Salaries, Wages & Bonus
4010.00
3730.00
3920.00
3730.00
2710.00
Contributions to EPF & Pension Funds
390.00
390.00
390.00
340.00
270.00
Workmen and Staff Welfare Expenses
50.00
50.00
50.00
60.00
30.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2400.00
2380.00
2830.00
2650.00
1630.00
Sub-contracted / Out sourced services
Processing Charges
20.00
10.00
40.00
20.00
20.00
Repairs and Maintenance
500.00
480.00
580.00
500.00
350.00
Packing Material Consumed
Other Mfg Exp
1890.00
1890.00
2220.00
2130.00
1260.00
General and Administration Expenses
240.00
280.00
280.00
250.00
180.00
Rent , Rates & Taxes
20.00
20.00
20.00
20.00
20.00
Insurance
90.00
90.00
100.00
90.00
80.00
Professional and legal fees
50.00
70.00
70.00
80.00
70.00
Traveling and conveyance
60.00
80.00
70.00
40.00
10.00
Other Administration
80.00
100.00
90.00
60.00
20.00
Selling and Distribution Expenses
1280.00
1180.00
1500.00
1850.00
910.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
330.00
310.00
350.00
370.00
210.00
Freight and Forwarding
960.00
870.00
1150.00
1470.00
700.00
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
310.00
310.00
520.00
310.00
220.00
Bad debts /advances written off
0.00
0.00
0.00
0.00
0.00
Provision for doubtful debts
40.00
20.00
30.00
0.00
20.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
130.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
270.00
280.00
360.00
300.00
200.00
Less: Expenses Capitalised
Total Expenditure
26340.00
27400.00
28140.00
26980.00
17800.00
Operating Profit (Excl OI)
430.00
-370.00
2600.00
3790.00
1040.00
Other Income
220.00
240.00
260.00
360.00
310.00
Interest Received
80.00
90.00
90.00
110.00
100.00
Profit on sale of Fixed Assets
40.00
20.00
50.00
10.00
20.00
Profits on sale of Investments
Provision Written Back
20.00
0.00
10.00
60.00
20.00
Foreign Exchange Gains
0.00
10.00
80.00
120.00
Others
80.00
100.00
110.00
100.00
60.00
Operating Profit
650.00
-130.00
2860.00
4140.00
1350.00
Interest
630.00
650.00
580.00
500.00
380.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
10.00
10.00
10.00
Other Interest
630.00
640.00
570.00
490.00
370.00
PBDT
10.00
-780.00
2280.00
3650.00
980.00
Depreciation
1110.00
1170.00
1270.00
1210.00
960.00
Profit Before Taxation & Exceptional Items
-1100.00
-1950.00
1010.00
2440.00
20.00
Exceptional Income / Expenses
-80.00
-360.00
-80.00
Profit Before Tax
-1100.00
-2040.00
650.00
2360.00
20.00
Provision for Tax
-420.00
-680.00
280.00
850.00
60.00
Current Income Tax
0.00
140.00
420.00
10.00
Deferred Tax
-420.00
-690.00
130.00
440.00
40.00
Other taxes
-420.00
10.00
0.00
0.00
0.00
Profit After Tax
-680.00
-1360.00
370.00
1500.00
-40.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-680.00
-1360.00
370.00
1500.00
-40.00
Profit Balance B/F
7190.00
8710.00
8660.00
7370.00
7470.00
Appropriations
6510.00
7360.00
9040.00
8870.00
7430.00
General Reserves
20.00
160.00
10.00
Other Appropriation
160.00
300.00
50.00
50.00
Equity Dividend %
100.00
185.00
30.00
Earnings Per Share
-4.00
-8.00
2.00
9.00
0.00
Adjusted EPS
-4.00
-8.00
2.00
9.00
0.00