Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10471.00
10386.70
17958.10
26204.40
33430.20
Sales
10346.00
10190.00
16564.40
25093.50
31798.40
Job Work/ Contract Receipts
Processing Charges / Service Income
111.70
161.00
1317.10
1060.70
1592.70
Revenue from property development
Other Operational Income
13.30
35.70
76.60
50.20
39.10
Net Sales
10471.00
10386.70
17958.10
26204.40
33430.20
Increase/Decrease in Stock
-5.50
87.00
-173.50
78.70
-226.00
Raw Material Consumed
3390.90
3189.90
9123.50
14342.90
20233.70
Opening Raw Materials
295.50
222.70
303.00
1442.30
1971.70
Purchases Raw Materials
3501.10
3262.70
9043.20
13203.60
19628.50
Closing Raw Materials
405.70
295.50
222.70
303.00
1366.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.40
40.00
51.00
84.00
102.40
Electricity & Power
31.40
40.00
51.00
84.00
102.40
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
2334.30
2334.80
4188.10
4102.70
3827.90
Salaries, Wages & Bonus
2180.80
2067.00
3828.30
3728.10
3452.60
Contributions to EPF & Pension Funds
95.90
213.70
248.50
258.30
275.20
Workmen and Staff Welfare Expenses
57.60
54.10
111.30
116.30
100.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3865.60
5104.90
5501.60
7141.00
5995.30
Sub-contracted / Out sourced services
Repairs and Maintenance
58.70
59.30
151.50
154.00
158.80
Packing Material Consumed
Other Mfg Exp
3806.90
5045.60
5350.10
6987.00
5836.50
General and Administration Expenses
970.20
953.30
1488.70
1685.60
1536.30
Rent , Rates & Taxes
102.10
74.30
266.20
271.70
311.40
Professional and legal fees
126.70
120.90
131.30
137.00
60.60
Traveling and conveyance
113.00
85.90
244.70
132.30
84.30
Other Administration
628.40
672.20
846.50
1144.60
1080.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
388.40
125.70
905.30
373.90
317.30
Bad debts /advances written off
22.80
0.40
11.00
7.20
140.80
Provision for doubtful debts
303.40
80.30
573.30
173.00
44.60
Losson disposal of fixed assets(net)
14.90
Losson foreign exchange fluctuations
34.40
257.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.80
45.00
63.80
178.80
131.90
Less: Expenses Capitalised
Total Expenditure
10975.30
11835.60
21084.70
27808.80
31786.90
Operating Profit (Excl OI)
-504.30
-1448.90
-3126.60
-1604.40
1643.30
Other Income
712.90
886.50
882.20
1382.30
1024.80
Interest Received
81.10
138.70
91.80
73.50
29.10
Profit on sale of Fixed Assets
0.20
10.60
Profits on sale of Investments
Provision Written Back
71.60
88.60
184.40
345.50
111.00
Foreign Exchange Gains
1.20
287.70
382.70
Others
549.50
658.00
606.00
675.60
491.40
Operating Profit
208.60
-562.40
-2244.40
-222.10
2668.10
Interest
444.20
712.50
766.00
824.30
812.40
InterestonDebenture / Bonds
Interest on Term Loan
209.90
143.80
110.10
1.30
Intereston Fixed deposits
Bank Charges etc
197.00
133.00
158.70
140.20
Other Interest
247.20
369.60
463.50
714.20
670.90
PBDT
-235.60
-1274.90
-3010.40
-1046.40
1855.70
Depreciation
144.60
148.80
225.30
437.20
500.60
Profit Before Taxation & Exceptional Items
-380.20
-1423.70
-3235.70
-1483.60
1355.10
Exceptional Income / Expenses
-106.90
-1452.10
-363.00
Profit Before Tax
-268.30
-1366.20
-3312.70
-2905.70
992.10
Provision for Tax
1093.10
-17.50
287.50
Current Income Tax
-4.80
-17.50
165.10
Deferred Tax
1097.90
106.90
Other taxes
0.00
0.00
0.00
0.00
15.50
Profit After Tax
-268.30
-1366.20
-4405.80
-2888.20
704.60
Extra items
2298.30
-347.10
0.00
0.00
0.00
Consolidated Net Profit
2030.00
-1713.30
-4405.80
-2888.20
704.60
Profit Balance B/F
-2466.10
-829.00
3604.00
6562.20
6012.90
Appropriations
-436.10
-2542.30
-801.80
3674.00
6717.50
Other Appropriation
160.90
-76.20
27.20
70.00
113.70
Earnings Per Share
30.19
-25.48
-65.53
-42.96
10.48
Adjusted EPS
30.19
-25.48
-65.53
-42.96
10.48