Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
16570.00
17820.00
27720.00
20720.00
11930.00
Sales
15320.00
15320.00
17980.00
16150.00
7710.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
880.00
2100.00
9190.00
4000.00
3880.00
Other Operational Income
370.00
400.00
550.00
560.00
340.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
16050.00
16880.00
26740.00
20010.00
11930.00
Increase/Decrease in Stock
110.00
1160.00
7420.00
1760.00
3070.00
Raw Material Consumed
11740.00
11830.00
13240.00
11760.00
5470.00
Opening Raw Materials
590.00
1070.00
820.00
1250.00
570.00
Purchases Raw Materials
11650.00
11060.00
13160.00
11280.00
6130.00
Closing Raw Materials
800.00
590.00
1070.00
820.00
1250.00
Other Direct Purchases / Brought in cost
300.00
290.00
330.00
50.00
20.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1280.00
1290.00
1380.00
1180.00
710.00
Electricity & Power
480.00
510.00
470.00
430.00
350.00
Oil, Fuel & Natural gas
770.00
740.00
870.00
720.00
340.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
30.00
40.00
40.00
30.00
30.00
Employee Cost
620.00
670.00
690.00
630.00
600.00
Salaries, Wages & Bonus
520.00
570.00
590.00
540.00
510.00
Contributions to EPF & Pension Funds
40.00
40.00
30.00
30.00
30.00
Workmen and Staff Welfare Expenses
50.00
50.00
50.00
50.00
40.00
Other Employees Cost
10.00
10.00
10.00
10.00
20.00
Other Manufacturing Expenses
830.00
760.00
800.00
760.00
550.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
0.00
Repairs and Maintenance
110.00
140.00
90.00
100.00
70.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
720.00
620.00
710.00
660.00
480.00
General and Administration Expenses
370.00
440.00
260.00
320.00
430.00
Rent , Rates & Taxes
80.00
100.00
60.00
130.00
150.00
Insurance
20.00
20.00
20.00
20.00
20.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
240.00
290.00
130.00
110.00
70.00
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
30.00
30.00
60.00
70.00
200.00
Selling and Distribution Expenses
1000.00
720.00
1740.00
1550.00
490.00
Advertisement & Sales Promotion
10.00
50.00
150.00
20.00
70.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
870.00
450.00
950.00
1420.00
350.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
130.00
220.00
640.00
110.00
70.00
Miscellaneous Expenses
990.00
520.00
1560.00
550.00
350.00
Bad debts /advances written off
520.00
NA
NA
NA
NA
Provision for doubtful debts
20.00
50.00
440.00
20.00
20.00
Losson disposal of fixed assets(net)
0.00
0.00
NA
10.00
10.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
450.00
480.00
1120.00
520.00
330.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16950.00
17390.00
27090.00
18510.00
11680.00
Operating Profit (Excl OI)
-890.00
-500.00
-360.00
1500.00
260.00
Other Income
1890.00
1120.00
1030.00
1060.00
320.00
Interest Received
660.00
370.00
100.00
70.00
50.00
Dividend Received
40.00
0.00
10.00
10.00
10.00
Profit on sale of Fixed Assets
NA
NA
30.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
650.00
400.00
800.00
170.00
70.00
Foreign Exchange Gains
70.00
80.00
40.00
110.00
90.00
Others
470.00
250.00
60.00
700.00
110.00
Operating Profit
1000.00
620.00
680.00
2550.00
580.00
Interest
190.00
3260.00
5230.00
5240.00
5880.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.00
1870.00
3510.00
4050.00
4550.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
610.00
1240.00
420.00
240.00
Other Interest
190.00
790.00
480.00
770.00
1090.00
PBDT
810.00
-2650.00
-4550.00
-2690.00
-5310.00
Depreciation
330.00
310.00
330.00
330.00
340.00
Profit Before Taxation & Exceptional Items
480.00
-2960.00
-4890.00
-3010.00
-5640.00
Exceptional Income / Expenses
5530.00
39460.00
NA
-2330.00
580.00
Profit Before Tax
6010.00
36500.00
-4880.00
-5340.00
-5060.00
Provision for Tax
1110.00
7010.00
280.00
-740.00
-370.00
Current Income Tax
890.00
1160.00
NA
NA
NA
Deferred Tax
220.00
5940.00
280.00
-740.00
-370.00
Other taxes
0.00
-90.00
280.00
-740.00
-370.00
Profit After Tax
4900.00
29490.00
-5160.00
-4600.00
-4690.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4900.00
29490.00
-5170.00
-4600.00
-4690.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11400.00
-18060.00
-14570.00
-10010.00
-6450.00
Appropriations
16300.00
11430.00
-19730.00
-14610.00
-11140.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
260.00
30.00
-1670.00
-40.00
-1140.00
Equity Dividend %
60.00
60.00
NA
NA
NA
Earnings Per Share
24.00
143.00
-25.00
-22.00
-23.00
Adjusted EPS
24.00
143.00
-25.00
-22.00
-23.00