Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1217.30
2152.30
2405.60
2499.50
2322.30
Sales
1217.30
2152.30
2401.10
2490.90
2316.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
4.50
8.60
5.90
Net Sales
1197.40
2121.20
2405.60
2499.50
2322.30
Increase/Decrease in Stock
-15.30
45.40
-85.60
21.50
-26.80
Raw Material Consumed
234.60
312.70
334.10
336.50
267.10
Opening Raw Materials
52.20
64.50
61.20
36.40
24.60
Purchases Raw Materials
225.40
300.40
337.40
361.20
278.90
Closing Raw Materials
43.00
52.20
64.50
61.20
36.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
571.60
943.70
1231.40
849.60
791.60
Electricity & Power
571.60
943.70
1231.40
849.60
791.60
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
253.30
253.70
228.20
208.40
187.70
Salaries, Wages & Bonus
222.60
223.60
200.90
183.90
165.00
Contributions to EPF & Pension Funds
11.50
11.40
10.50
9.90
9.20
Workmen and Staff Welfare Expenses
9.30
9.30
8.90
7.70
6.10
Other Employees Cost
10.00
9.30
7.90
6.90
7.40
Other Manufacturing Expenses
44.10
64.80
82.20
87.20
65.20
Sub-contracted / Out sourced services
Repairs and Maintenance
19.10
15.20
19.90
23.60
14.60
Packing Material Consumed
Other Mfg Exp
24.90
49.60
62.40
63.60
50.70
General and Administration Expenses
263.50
514.80
561.70
625.90
512.30
Rent , Rates & Taxes
2.90
4.60
2.80
3.90
3.00
Insurance
6.60
6.80
6.20
5.40
3.50
Printing and stationery
0.70
0.70
Professional and legal fees
10.10
9.90
Traveling and conveyance
1.60
2.60
Other Administration
243.20
492.70
552.70
616.60
505.80
Selling and Distribution Expenses
4.00
7.20
2.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.00
7.20
2.80
0.00
0.00
Miscellaneous Expenses
17.20
16.40
54.40
59.30
39.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.20
16.40
54.40
59.30
39.90
Less: Expenses Capitalised
Total Expenditure
1372.90
2158.70
2409.40
2188.30
1836.90
Operating Profit (Excl OI)
-175.40
-37.50
-3.70
311.20
485.40
Other Income
24.90
13.40
23.60
37.40
28.80
Interest Received
7.90
7.20
5.50
3.80
4.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.90
Foreign Exchange Gains
1.40
1.20
1.90
0.90
0.30
Others
12.80
4.90
16.20
32.70
24.00
Operating Profit
-150.50
-24.10
19.80
348.60
514.20
Interest
65.30
63.00
33.30
33.40
53.00
InterestonDebenture / Bonds
Interest on Term Loan
48.00
49.40
22.80
20.90
35.30
Intereston Fixed deposits
Other Interest
15.80
11.30
10.50
12.50
17.60
PBDT
-215.90
-87.10
-13.50
315.20
461.20
Depreciation
121.00
120.30
94.90
92.60
104.30
Profit Before Taxation & Exceptional Items
-336.90
-207.40
-108.40
222.50
356.90
Exceptional Income / Expenses
-2.40
-58.90
Profit Before Tax
-336.90
-207.40
-110.80
222.50
298.00
Provision for Tax
-109.10
-50.50
-38.40
66.10
105.40
Current Income Tax
74.70
116.30
Deferred Tax
-109.10
-50.50
-18.50
-8.50
-10.90
Other taxes
-109.10
-50.50
-38.40
0.00
0.00
Profit After Tax
-227.70
-156.90
-72.40
156.40
192.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-227.70
-156.90
-72.40
156.40
192.60
Profit Balance B/F
361.30
518.20
602.60
465.00
294.10
Appropriations
133.60
361.30
530.20
621.50
486.70
Other Appropriation
12.00
12.00
21.70
Equity Dividend %
15.00
15.00
Earnings Per Share
-28.00
-20.00
-9.00
20.00
24.00
Adjusted EPS
-28.00
-20.00
-9.00
20.00
24.00