Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4524.80
10123.60
8062.70
12207.00
11397.20
Sales
1074.60
2015.70
1924.70
1889.20
1962.30
Job Work/ Contract Receipts
3383.60
7970.40
5976.00
10135.30
9168.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
66.60
137.50
162.00
182.50
266.40
Net Sales
4524.80
10123.60
8062.70
12207.00
11397.20
Increase/Decrease in Stock
11.80
-9.90
-1.70
Raw Material Consumed
5237.10
8431.40
5608.50
7608.40
6760.40
Opening Raw Materials
433.60
423.80
373.40
469.20
437.10
Purchases Raw Materials
4954.10
8441.20
5658.90
7512.60
6792.50
Closing Raw Materials
150.60
433.60
423.80
373.40
469.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.50
20.90
27.90
27.00
28.30
Electricity & Power
12.50
20.90
27.90
27.00
28.30
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
546.50
1153.10
1281.20
1356.10
1410.80
Salaries, Wages & Bonus
459.30
993.50
1162.30
1212.30
1279.70
Contributions to EPF & Pension Funds
18.60
38.80
42.00
43.70
48.50
Workmen and Staff Welfare Expenses
28.60
60.40
61.40
71.50
38.50
Other Employees Cost
40.00
60.40
15.50
28.60
44.10
Other Manufacturing Expenses
967.30
977.00
1313.40
1417.40
2596.60
Sub-contracted / Out sourced services
927.30
805.00
1220.20
1327.10
2502.00
Repairs and Maintenance
40.00
75.30
93.20
90.30
94.60
Packing Material Consumed
Other Mfg Exp
0.00
96.70
0.00
0.00
0.00
General and Administration Expenses
389.90
584.90
489.60
371.20
416.20
Rent , Rates & Taxes
160.90
121.80
73.50
61.30
70.70
Insurance
28.40
168.50
148.60
88.40
76.70
Professional and legal fees
153.10
179.50
140.10
151.30
149.10
Traveling and conveyance
30.50
77.10
91.40
26.30
75.40
Other Administration
47.50
115.10
127.40
70.20
119.70
Selling and Distribution Expenses
5.60
22.40
8.30
13.80
13.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
5.40
21.50
6.60
11.50
11.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.90
1.70
2.30
2.00
Miscellaneous Expenses
3026.70
2294.00
2108.50
68.00
1730.10
Bad debts /advances written off
1482.00
2268.70
1683.70
Provision for doubtful debts
1337.00
Losson disposal of fixed assets(net)
110.80
3.20
Losson foreign exchange fluctuations
42.00
2.00
46.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1502.70
-87.50
768.30
68.00
0.00
Less: Expenses Capitalised
Total Expenditure
10185.60
13483.70
10849.20
10852.00
12954.10
Operating Profit (Excl OI)
-5660.80
-3360.10
-2786.50
1355.00
-1556.90
Other Income
2101.60
1090.60
503.80
128.60
274.50
Interest Received
247.10
24.80
53.70
64.10
70.00
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
9.80
22.30
1.20
Profits on sale of Investments
Provision Written Back
1844.70
1000.60
265.40
Foreign Exchange Gains
65.10
184.60
42.20
Others
0.00
0.00
0.00
0.00
203.30
Operating Profit
-3559.20
-2269.50
-2282.70
1483.60
-1282.40
Interest
5996.00
4451.00
3994.20
3637.50
3286.60
InterestonDebenture / Bonds
Interest on Term Loan
66.10
103.40
66.40
Intereston Fixed deposits
Bank Charges etc
56.70
698.70
690.30
733.90
644.10
Other Interest
5939.30
3752.30
3237.80
2800.20
2576.10
PBDT
-9555.20
-6720.50
-6276.90
-2153.90
-4569.00
Depreciation
129.40
133.90
167.50
273.60
305.20
Profit Before Taxation & Exceptional Items
-9684.60
-6854.40
-6444.40
-2427.50
-4874.20
Exceptional Income / Expenses
-46.40
Profit Before Tax
-9731.00
-6854.40
-6444.40
-2427.50
-4874.20
Provision for Tax
753.60
-1566.40
-575.90
-1191.10
Current Income Tax
0.10
0.20
0.30
Deferred Tax
753.60
-1566.50
-583.40
-1198.50
Other taxes
0.00
753.60
0.00
7.30
7.10
Profit After Tax
-9731.00
-7608.00
-4878.00
-1851.60
-3683.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.00
26.20
27.90
21.00
38.30
Consolidated Net Profit
-9724.00
-7581.80
-4850.10
-1830.60
-3644.80
Profit Balance B/F
-12002.70
-4420.90
429.20
2269.80
5973.30
Appropriations
-21726.70
-12002.70
-4420.90
439.20
2328.50
Other Appropriation
-261.60
Earnings Per Share
-135.00
-105.00
-67.00
-25.00
-51.00
Adjusted EPS
-135.00
-105.00
-67.00
-25.00
-51.00