(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2019
Gross Sales
539080.00
622630.00
556390.00
584400.00
332660.00
Sales
524310.00
558200.00
547570.00
577490.00
327450.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3590.00
1290.00
1570.00
6910.00
960.00
Revenue from property development
Other Operational Income
11180.00
63140.00
7260.00
0.00
4250.00
Net Sales
521850.00
610180.00
556390.00
584400.00
332660.00
Increase/Decrease in Stock
9590.00
440.00
-3230.00
-18240.00
-3630.00
Raw Material Consumed
309870.00
294470.00
304000.00
335320.00
225550.00
Opening Raw Materials
34940.00
28100.00
37470.00
6570.00
Purchases Raw Materials
296430.00
298740.00
294420.00
371010.00
4130.00
Closing Raw Materials
30250.00
34940.00
28100.00
37470.00
10700.00
Other Direct Purchases / Brought in cost
8760.00
2570.00
210.00
1780.00
225550.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70090.00
74300.00
73010.00
56730.00
46680.00
Electricity & Power
29350.00
36950.00
38180.00
54840.00
46680.00
Oil, Fuel & Natural gas
38590.00
35080.00
32900.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
2150.00
2270.00
1930.00
1890.00
0.00
Employee Cost
12020.00
10530.00
7790.00
6350.00
4840.00
Salaries, Wages & Bonus
9930.00
8690.00
6300.00
5210.00
3810.00
Contributions to EPF & Pension Funds
740.00
610.00
490.00
370.00
250.00
Workmen and Staff Welfare Expenses
1360.00
1230.00
1000.00
770.00
770.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
35550.00
33600.00
60920.00
9590.00
19070.00
Sub-contracted / Out sourced services
Processing Charges
11960.00
10500.00
6630.00
3440.00
Repairs and Maintenance
11840.00
11920.00
9410.00
0.00
7050.00
Packing Material Consumed
Other Mfg Exp
11750.00
11180.00
44890.00
9590.00
8580.00
General and Administration Expenses
6760.00
6830.00
6110.00
1160.00
2330.00
Rent , Rates & Taxes
1210.00
1670.00
1210.00
0.00
180.00
Insurance
1090.00
1240.00
1100.00
840.00
220.00
Printing and stationery
130.00
100.00
80.00
70.00
120.00
Professional and legal fees
3550.00
3270.00
3230.00
1140.00
Traveling and conveyance
780.00
550.00
490.00
250.00
210.00
Other Administration
790.00
550.00
490.00
250.00
660.00
Selling and Distribution Expenses
22850.00
25970.00
25720.00
13690.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
250.00
220.00
240.00
0.00
Freight and Forwarding
22330.00
25150.00
24720.00
13530.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
270.00
600.00
770.00
0.00
150.00
Miscellaneous Expenses
5260.00
10500.00
3550.00
45940.00
6940.00
Bad debts /advances written off
Provision for doubtful debts
860.00
20.00
Losson disposal of fixed assets(net)
580.00
3550.00
140.00
370.00
Losson foreign exchange fluctuations
1320.00
180.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3360.00
5910.00
3400.00
45940.00
6570.00
Less: Expenses Capitalised
Total Expenditure
472000.00
456650.00
477880.00
436840.00
315470.00
Operating Profit (Excl OI)
49850.00
153540.00
78510.00
147560.00
17190.00
Other Income
24280.00
6800.00
14140.00
6580.00
1470.00
Interest Received
3850.00
3610.00
4820.00
4330.00
810.00
Profit on sale of Fixed Assets
Profits on sale of Investments
2450.00
2290.00
3890.00
60.00
Provision Written Back
1510.00
410.00
2690.00
Foreign Exchange Gains
1090.00
Others
16470.00
490.00
1650.00
2250.00
600.00
Operating Profit
74130.00
160340.00
92640.00
154150.00
18660.00
Interest
35750.00
30420.00
36350.00
27380.00
85120.00
InterestonDebenture / Bonds
18100.00
19440.00
22830.00
660.00
Interest on Term Loan
1990.00
2870.00
2440.00
57930.00
Intereston Fixed deposits
Bank Charges etc
330.00
470.00
1920.00
2550.00
600.00
Other Interest
15330.00
7650.00
9160.00
24830.00
25930.00
PBDT
38370.00
129920.00
56300.00
126770.00
-66450.00
Depreciation
32030.00
31360.00
25720.00
25250.00
19510.00
Profit Before Taxation & Exceptional Items
6340.00
98560.00
30580.00
101510.00
-85960.00
Exceptional Income / Expenses
140.00
-6520.00
-15910.00
0.00
Profit Before Tax
6340.00
98700.00
24060.00
85600.00
-85960.00
Provision for Tax
-16710.00
26600.00
-2950.00
12650.00
-5810.00
Current Income Tax
1630.00
1910.00
780.00
320.00
Deferred Tax
-18250.00
24630.00
-3960.00
12280.00
-5810.00
Other taxes
-90.00
60.00
230.00
50.00
-5810.00
Profit After Tax
23050.00
72100.00
27010.00
72940.00
-80160.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.00
-10.00
-30.00
0.00
Share of Associate
50.00
-30.00
0.00
-30.00
Consolidated Net Profit
23130.00
72060.00
26980.00
72940.00
-80180.00
Profit Balance B/F
76860.00
4210.00
-76060.00
-148910.00
-275170.00
Appropriations
99990.00
76280.00
-49080.00
-75970.00
-355360.00
Other Appropriation
270.00
-630.00
-550.00
90.00
Earnings Per Share
1.00
3.00
1.00
3.00
-26.00
Adjusted EPS
1.00
3.00
1.00
3.00
-26.00