(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2019
Mar 2018
Mar 2017
Gross Sales
1683.60
64.60
3.50
167.00
1015.50
Sales
1639.40
44.90
3.50
167.00
1015.50
Job Work/ Contract Receipts
Processing Charges / Service Income
6.20
6.00
Revenue from property development
Other Operational Income
38.00
13.70
0.00
0.00
0.00
Net Sales
1683.60
64.60
3.50
167.00
999.90
Increase/Decrease in Stock
-107.20
-7.00
Raw Material Consumed
1393.50
29.70
7.10
604.90
914.20
Opening Raw Materials
8.10
1.90
3.90
253.00
240.70
Purchases Raw Materials
1427.70
35.90
3.20
355.80
162.60
Closing Raw Materials
42.30
8.10
3.90
253.00
Other Direct Purchases / Brought in cost
763.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.00
8.60
4.00
5.50
7.10
Electricity & Power
12.00
8.60
4.00
5.50
7.10
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
11.60
3.60
6.70
12.30
11.30
Salaries, Wages & Bonus
11.00
3.30
6.60
10.70
10.30
Contributions to EPF & Pension Funds
0.10
0.10
0.10
1.30
0.50
Workmen and Staff Welfare Expenses
0.50
0.10
0.00
0.30
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.90
1.00
0.20
3.50
20.90
Sub-contracted / Out sourced services
Repairs and Maintenance
3.40
0.60
0.00
0.10
5.30
Packing Material Consumed
Other Mfg Exp
2.20
0.30
0.20
3.40
15.60
General and Administration Expenses
10.80
4.80
98.60
0.40
2.70
Rent , Rates & Taxes
0.40
0.20
98.40
0.00
1.70
Insurance
0.40
0.10
0.00
0.00
0.60
Professional and legal fees
6.90
2.20
Other Administration
3.10
2.30
0.20
0.30
0.40
Selling and Distribution Expenses
57.70
0.70
0.20
1.90
Advertisement & Sales Promotion
1.80
0.60
Sales Commissions & Incentives
Freight and Forwarding
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
55.80
0.10
0.00
0.20
1.90
Miscellaneous Expenses
47.10
4.30
106.80
98.90
22.00
Bad debts /advances written off
67.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
27.40
85.60
Other Miscellaneous Expenses
47.10
4.30
11.70
13.30
22.00
Less: Expenses Capitalised
Total Expenditure
1431.40
52.70
223.40
725.60
973.20
Operating Profit (Excl OI)
252.20
11.90
-220.00
-558.60
26.70
Other Income
34.10
1.60
18.20
2.90
14.30
Interest Received
2.50
0.10
1.10
2.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.20
0.40
Others
31.60
0.30
18.20
1.80
11.10
Operating Profit
286.30
13.60
-201.80
-555.70
41.00
Interest
1.90
0.20
0.20
49.80
100.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.20
0.00
3.30
7.90
Other Interest
1.50
0.00
0.20
46.50
93.00
PBDT
284.40
13.30
-202.00
-605.50
-60.00
Depreciation
3.70
7.00
31.40
319.90
17.10
Profit Before Taxation & Exceptional Items
280.70
6.30
-233.40
-925.40
-77.10
Exceptional Income / Expenses
-0.50
0.00
Profit Before Tax
280.20
6.30
-233.40
-925.40
-77.10
Provision for Tax
-17.60
-9.60
18.10
Deferred Tax
-17.60
-9.60
18.10
Other taxes
0.00
0.00
-17.60
-9.60
18.10
Profit After Tax
280.20
6.30
-215.80
-915.70
-95.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
280.20
6.30
-215.80
-915.70
-99.40
Profit Balance B/F
-88.50
-94.80
-964.90
-49.20
50.20
Appropriations
191.70
-88.50
-1180.70
-964.90
-49.20
Earnings Per Share
2.00
0.00
-9.00
-37.00
-4.00
Adjusted EPS
2.00
0.00
-9.00
-37.00
-4.00