Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1737.64
2026.32
5036.59
5943.34
5318.77
Sales
1737.64
2026.32
5026.19
5922.21
5297.04
Job Work/ Contract Receipts
Processing Charges / Service Income
7.05
19.53
20.78
Revenue from property development
Other Operational Income
0.00
0.00
3.36
1.59
0.95
Net Sales
1737.64
2026.32
5036.59
5943.34
5318.77
Increase/Decrease in Stock
-8.07
183.72
174.81
-93.39
-33.91
Raw Material Consumed
1066.48
1208.03
3441.07
4208.55
3676.50
Other Direct Purchases / Brought in cost
1066.48
1208.03
3441.07
4208.55
3676.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.43
8.05
7.27
Electricity & Power
7.43
8.05
7.27
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
270.84
289.25
607.18
647.16
641.63
Salaries, Wages & Bonus
269.79
288.61
592.19
624.38
619.90
Contributions to EPF & Pension Funds
0.47
0.44
11.19
19.03
19.17
Workmen and Staff Welfare Expenses
0.58
0.20
3.80
3.75
2.56
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.25
168.60
133.06
Sub-contracted / Out sourced services
Packing Material Consumed
4.25
8.46
3.21
Other Mfg Exp
0.00
0.00
0.00
160.14
129.86
General and Administration Expenses
316.71
289.70
608.65
621.47
507.90
Rent , Rates & Taxes
40.90
38.47
71.15
80.52
79.17
Insurance
8.66
11.34
1.36
16.64
12.69
Printing and stationery
12.78
12.13
1.91
3.00
3.04
Professional and legal fees
177.25
136.88
367.64
360.24
282.41
Traveling and conveyance
18.45
17.70
32.46
26.67
18.88
Other Administration
58.67
73.17
134.13
134.40
111.71
Selling and Distribution Expenses
106.15
130.89
393.72
336.49
424.28
Advertisement & Sales Promotion
34.76
49.81
170.25
196.98
303.08
Sales Commissions & Incentives
34.02
30.08
60.68
139.52
121.21
Freight and Forwarding
49.84
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
37.38
51.00
112.95
0.00
0.00
Miscellaneous Expenses
2.35
1.22
98.39
79.26
80.84
Bad debts /advances written off
1.42
0.97
1.71
0.71
Provision for doubtful debts
75.22
62.90
Losson disposal of fixed assets(net)
0.99
0.39
8.97
Losson foreign exchange fluctuations
4.32
2.63
0.28
Losson sale of non-trade current investments
6.79
Other Miscellaneous Expenses
0.93
0.25
91.37
1.02
1.20
Less: Expenses Capitalised
Total Expenditure
1754.47
2102.81
5335.50
5976.19
5437.59
Operating Profit (Excl OI)
-16.83
-76.48
-298.91
-32.86
-118.82
Other Income
99.46
161.00
124.68
152.79
143.13
Interest Received
39.50
27.73
16.27
9.85
12.20
Profit on sale of Fixed Assets
0.12
8.49
Profits on sale of Investments
0.44
0.13
0.62
1.77
3.41
Others
59.52
133.03
99.30
141.18
126.87
Operating Profit
82.63
84.52
-174.23
119.94
24.31
Interest
4.13
4.08
138.11
141.69
147.41
InterestonDebenture / Bonds
Interest on Term Loan
107.68
123.87
134.22
Intereston Fixed deposits
Bank Charges etc
0.09
0.12
4.51
6.91
4.20
Other Interest
4.05
3.96
25.92
10.90
8.99
PBDT
78.50
80.44
-312.33
-21.75
-123.11
Depreciation
14.78
18.83
161.43
163.69
174.42
Profit Before Taxation & Exceptional Items
63.72
61.60
-473.76
-185.44
-297.53
Exceptional Income / Expenses
1057.10
Profit Before Tax
63.72
61.60
583.33
-185.44
-297.53
Provision for Tax
15.44
13.33
-5.99
13.44
8.58
Current Income Tax
13.12
16.51
24.44
38.90
44.50
Deferred Tax
0.88
-1.16
-7.66
-0.77
-3.95
Other taxes
1.43
-2.02
-22.78
-24.69
-31.98
Profit After Tax
48.28
48.28
589.33
-198.88
-306.11
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.02
Consolidated Net Profit
48.28
48.28
589.33
-198.87
-306.09
Profit Balance B/F
793.98
627.19
-403.39
-201.62
109.73
Appropriations
842.26
675.46
185.93
-400.49
-196.36
Other Appropriation
0.36
-118.51
-441.26
2.91
5.26
Equity Dividend %
125.00
30.00
15.00
30.00
30.00
Earnings Per Share
18.68
18.68
228.05
-76.95
-118.45
Adjusted EPS
18.68
18.68
228.05
-76.95
-118.45