(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1888.30
1337.20
1175.30
835.00
571.20
Sales
1867.30
1314.60
1152.00
817.40
547.30
Job Work/ Contract Receipts
8.70
12.50
0.00
5.10
13.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.20
10.10
23.40
12.60
10.40
Net Sales
1888.30
1337.20
1175.30
835.00
571.20
Increase/Decrease in Stock
-158.70
-297.00
-146.40
-63.90
86.20
Raw Material Consumed
1439.10
1268.30
981.20
619.50
307.40
Opening Raw Materials
21.30
33.70
30.40
31.50
39.30
Purchases Raw Materials
206.30
146.10
178.30
108.20
81.60
Closing Raw Materials
46.70
21.30
33.70
28.90
31.50
Other Direct Purchases / Brought in cost
1258.30
1109.70
806.20
508.70
218.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.40
5.40
5.00
4.90
3.30
Electricity & Power
5.40
5.40
5.00
4.90
3.30
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
98.10
97.60
83.70
51.60
34.50
Salaries, Wages & Bonus
87.80
87.50
75.80
45.70
30.00
Contributions to EPF & Pension Funds
3.90
3.70
3.80
2.20
1.60
Workmen and Staff Welfare Expenses
4.60
4.70
2.70
2.60
2.30
Other Employees Cost
1.80
1.70
1.40
1.10
0.70
Other Manufacturing Expenses
132.60
124.50
129.20
104.10
94.50
Sub-contracted / Out sourced services
Processing Charges
128.00
118.90
121.80
98.40
91.10
Repairs and Maintenance
4.50
5.60
7.40
5.70
3.40
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
80.20
75.10
33.40
26.30
27.00
Rent , Rates & Taxes
34.50
36.70
9.30
6.90
11.30
Insurance
1.90
1.70
1.20
1.20
1.40
Printing and stationery
0.90
0.90
1.10
0.70
0.60
Professional and legal fees
14.70
10.60
5.60
4.50
3.90
Traveling and conveyance
5.10
6.90
5.10
2.80
2.10
Other Administration
28.30
25.20
16.20
12.90
9.90
Selling and Distribution Expenses
315.10
139.40
36.50
21.50
12.60
Advertisement & Sales Promotion
40.90
6.10
3.40
2.70
1.20
Sales Commissions & Incentives
Freight and Forwarding
183.20
94.40
28.00
13.80
9.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
91.00
38.90
5.20
4.90
1.80
Miscellaneous Expenses
7.00
8.70
13.20
15.90
17.80
Bad debts /advances written off
1.80
6.70
4.10
10.30
10.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.20
2.70
0.10
Losson foreign exchange fluctuations
0.40
0.60
4.20
0.30
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.90
1.20
4.60
2.60
6.20
Less: Expenses Capitalised
Total Expenditure
1918.80
1421.90
1135.80
779.80
583.20
Operating Profit (Excl OI)
-30.50
-84.70
39.60
55.20
-12.10
Other Income
21.70
29.50
21.70
19.30
53.10
Interest Received
9.50
19.50
12.40
13.50
17.30
Profit on sale of Fixed Assets
0.00
0.30
0.70
0.10
0.30
Profits on sale of Investments
Provision Written Back
1.50
0.60
0.80
1.90
15.00
Foreign Exchange Gains
0.80
Others
10.70
9.10
7.90
3.90
19.60
Operating Profit
-8.80
-55.30
61.30
74.50
41.00
Interest
16.90
15.10
12.50
7.80
12.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.40
2.80
4.00
2.90
4.50
Other Interest
15.50
12.20
8.40
5.00
8.00
PBDT
-25.80
-70.30
48.80
66.60
28.60
Depreciation
14.10
14.30
13.70
16.40
19.20
Profit Before Taxation & Exceptional Items
-39.90
-84.60
35.20
50.20
9.40
Exceptional Income / Expenses
Profit Before Tax
-39.90
-84.60
35.20
50.20
9.40
Provision for Tax
-18.10
-0.80
23.60
0.90
-4.60
Current Income Tax
9.90
1.40
Deferred Tax
-18.10
-0.90
22.80
-0.50
-5.20
Other taxes
-18.10
-0.80
-9.10
0.00
-4.60
Profit After Tax
-21.70
-83.80
11.50
49.30
14.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.20
-1.30
0.30
Consolidated Net Profit
-21.70
-83.80
11.70
48.00
14.30
Profit Balance B/F
146.60
230.40
218.40
170.30
156.20
Appropriations
124.90
146.60
230.20
218.40
170.40
Other Appropriation
0.40
0.00
-0.20
-0.10
0.10
Earnings Per Share
-2.00
-6.00
1.00
4.00
1.00
Adjusted EPS
-2.00
-6.00
1.00
4.00
1.00