(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4102.20
2692.00
2505.50
720.40
219.60
Sales
1093.30
761.90
727.60
193.10
65.10
Job Work/ Contract Receipts
Processing Charges / Service Income
2637.50
1678.40
1681.60
497.30
142.60
Revenue from property development
Other Operational Income
371.50
251.80
96.30
30.00
11.90
Net Sales
4102.20
2692.00
2505.50
720.40
219.60
Increase/Decrease in Stock
0.30
1.80
-16.40
-314.20
3.70
Raw Material Consumed
408.80
284.00
294.30
71.80
24.40
Opening Raw Materials
16.90
22.50
17.00
12.60
15.10
Purchases Raw Materials
327.50
189.60
218.50
63.20
18.70
Closing Raw Materials
21.80
16.90
22.50
17.00
12.60
Other Direct Purchases / Brought in cost
86.20
88.80
81.30
13.00
3.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
233.50
220.00
201.80
114.30
74.60
Electricity & Power
233.50
220.00
201.80
114.30
74.60
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
462.60
369.50
451.90
246.10
280.40
Salaries, Wages & Bonus
392.70
278.30
353.40
202.80
237.60
Contributions to EPF & Pension Funds
21.20
17.60
15.30
11.10
13.10
Workmen and Staff Welfare Expenses
48.60
71.70
45.90
27.60
22.10
Other Employees Cost
0.00
1.90
37.40
4.60
7.60
Other Manufacturing Expenses
301.30
167.00
38.00
23.70
18.80
Sub-contracted / Out sourced services
Processing Charges
273.10
133.70
Packing Material Consumed
Other Mfg Exp
28.20
33.30
38.00
23.70
18.80
General and Administration Expenses
568.30
450.00
426.50
192.80
123.80
Rent , Rates & Taxes
62.20
27.30
32.10
32.90
27.90
Insurance
19.20
15.20
12.50
11.90
15.50
Printing and stationery
8.20
5.90
7.60
2.70
0.90
Professional and legal fees
60.40
58.70
33.40
17.60
10.70
Traveling and conveyance
33.00
28.50
22.00
7.60
2.60
Other Administration
418.30
342.80
340.80
127.60
68.70
Selling and Distribution Expenses
371.30
229.00
223.00
60.00
22.60
Advertisement & Sales Promotion
301.60
171.20
169.90
26.30
8.30
Sales Commissions & Incentives
68.60
55.80
53.10
33.70
14.30
Freight and Forwarding
1.10
2.00
0.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.50
-84.30
36.60
2.80
20.00
Bad debts /advances written off
Provision for doubtful debts
0.30
0.20
0.30
0.30
0.70
Losson disposal of fixed assets(net)
19.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.70
Other Miscellaneous Expenses
1.20
-84.50
34.50
2.50
0.00
Less: Expenses Capitalised
Total Expenditure
2347.50
1636.90
1655.70
397.30
568.40
Operating Profit (Excl OI)
1754.80
1055.20
849.80
323.10
-348.80
Other Income
91.70
95.80
831.90
32.40
245.00
Interest Received
11.00
6.50
3.00
1.50
1.90
Profit on sale of Fixed Assets
0.30
7.90
Profits on sale of Investments
24.60
37.90
7.20
Others
55.80
51.30
813.80
30.90
243.10
Operating Profit
1846.40
1151.00
1681.70
355.50
-103.80
Interest
107.10
15.60
525.90
1881.60
1626.60
InterestonDebenture / Bonds
Interest on Term Loan
97.40
15.00
518.70
1859.70
1621.70
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.70
0.20
0.60
Other Interest
9.50
0.50
6.50
21.60
4.20
PBDT
1739.30
1135.30
1155.80
-1526.10
-1730.30
Depreciation
891.00
792.90
-507.40
914.60
956.10
Profit Before Taxation & Exceptional Items
848.40
342.40
1663.20
-2440.70
-2686.40
Exceptional Income / Expenses
-16.80
5091.00
-52.50
Profit Before Tax
831.60
5433.40
1610.70
-2440.70
-2686.40
Provision for Tax
59.90
22.20
-1960.70
Deferred Tax
59.90
21.60
-1960.70
Other taxes
59.90
0.00
-1960.70
0.00
0.00
Profit After Tax
771.70
5411.20
3571.40
-2440.70
-2686.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
771.70
5411.20
3571.40
-2440.70
-2686.40
Profit Balance B/F
-8966.50
-14377.70
-17975.00
-15534.30
-12847.90
Appropriations
-8194.80
-8966.50
-14403.60
-17975.00
-15534.30
Other Appropriation
-25.80
Earnings Per Share
1.00
11.00
9.00
-28.00
-31.00
Adjusted EPS
1.00
11.00
9.00
-28.00
-31.00