(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3785.33
2004.00
2251.70
1777.70
Sales
3739.33
1984.80
2218.20
1722.10
Job Work/ Contract Receipts
Processing Charges / Service Income
46.00
19.20
33.50
55.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
3785.33
2004.00
2251.70
1777.70
Increase/Decrease in Stock
-62.33
23.90
-0.40
-12.30
Raw Material Consumed
2889.14
1457.30
1733.30
1340.10
Opening Raw Materials
440.83
247.70
236.70
106.50
Purchases Raw Materials
3213.14
1650.40
1744.30
1470.30
Closing Raw Materials
764.83
440.80
247.70
236.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
122.94
118.20
113.20
97.10
Electricity & Power
121.61
116.50
110.70
93.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
1.34
1.70
2.40
3.20
Employee Cost
108.96
101.10
76.40
42.30
Salaries, Wages & Bonus
97.84
86.90
69.80
38.50
Contributions to EPF & Pension Funds
3.11
1.30
1.90
0.90
Workmen and Staff Welfare Expenses
4.20
6.00
4.40
2.70
Other Employees Cost
3.80
7.00
0.30
0.10
Other Manufacturing Expenses
253.29
54.80
69.00
69.10
Sub-contracted / Out sourced services
Processing Charges
233.42
38.70
45.60
53.50
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
19.87
16.10
23.40
15.60
General and Administration Expenses
37.14
29.00
31.20
24.20
Rent , Rates & Taxes
2.11
2.00
4.00
4.50
Insurance
1.36
0.80
0.90
0.80
Printing and stationery
0.56
0.30
0.40
0.30
Professional and legal fees
8.56
9.30
4.70
3.00
Traveling and conveyance
9.65
7.60
6.30
1.00
Other Administration
24.55
16.50
21.30
15.60
Selling and Distribution Expenses
139.73
83.50
91.20
74.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3488.89
1867.80
2113.90
1635.00
Operating Profit (Excl OI)
296.45
136.20
137.80
142.70
Other Income
7.19
3.80
5.80
1.50
Interest Received
2.44
3.20
5.60
1.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
303.63
139.90
143.60
144.20
Interest
65.31
47.10
42.10
33.30
InterestonDebenture / Bonds
Interest on Term Loan
62.80
42.90
38.90
32.10
Intereston Fixed deposits
Bank Charges etc
2.00
2.50
1.00
0.30
Other Interest
0.51
1.70
2.20
0.90
PBDT
238.32
92.90
101.50
110.90
Depreciation
71.91
88.00
89.30
106.20
Profit Before Taxation & Exceptional Items
166.41
4.90
12.20
4.70
Exceptional Income / Expenses
43.70
-65.80
Profit Before Tax
166.41
48.60
12.20
-61.10
Provision for Tax
36.50
13.20
51.00
-40.30
Current Income Tax
29.08
8.10
1.10
Deferred Tax
36.50
13.20
51.00
-40.30
Other taxes
-29.08
-8.10
-1.10
-40.30
Profit After Tax
129.91
35.40
-38.80
-20.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
129.91
35.40
-38.80
-20.90
Appropriations
129.91
35.40
-38.80
-20.90
General Reserves
29.91
35.40
-38.80
-20.90
Other Appropriation
100.00
Earnings Per Share
9.00
7.00
-3881.00
-2087.00
Adjusted EPS
9.00
2.00
-1294.00
-696.00