(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6254.00
5648.40
4287.80
396.70
97.50
Sales
6248.70
5642.20
4286.30
382.00
84.90
Job Work/ Contract Receipts
Processing Charges / Service Income
2.50
2.50
Revenue from property development
Other Operational Income
2.90
3.70
1.50
14.70
12.50
Net Sales
6254.00
5648.40
4287.80
396.70
97.50
Increase/Decrease in Stock
-58.80
14.10
-7.30
-127.90
-1.00
Raw Material Consumed
5999.40
5274.20
4059.90
496.00
97.60
Opening Raw Materials
149.50
76.20
Purchases Raw Materials
2189.00
4288.80
3972.30
Closing Raw Materials
133.30
149.50
76.20
Other Direct Purchases / Brought in cost
3794.10
1058.80
163.80
496.00
97.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.60
22.00
23.10
Electricity & Power
11.60
22.00
23.10
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
17.80
17.80
13.60
0.80
1.10
Salaries, Wages & Bonus
16.30
16.20
12.30
0.80
1.00
Contributions to EPF & Pension Funds
0.70
0.80
0.60
Workmen and Staff Welfare Expenses
0.40
0.50
0.50
Other Employees Cost
0.40
0.40
0.20
0.00
0.10
Other Manufacturing Expenses
31.60
69.50
32.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2.90
4.10
4.50
0.00
0.00
Packing Material Consumed
19.50
50.90
1.30
Other Mfg Exp
9.20
14.60
26.30
0.00
0.00
General and Administration Expenses
12.50
13.20
13.00
0.90
0.60
Rent , Rates & Taxes
0.40
0.50
5.10
0.20
0.10
Insurance
1.80
1.00
0.20
0.20
0.20
Printing and stationery
0.10
0.10
0.10
0.00
0.00
Professional and legal fees
2.80
4.70
2.70
0.30
0.40
Traveling and conveyance
1.10
1.90
1.60
Other Administration
7.30
6.90
4.90
0.10
0.00
Selling and Distribution Expenses
27.00
34.40
38.40
0.00
Handling and Clearing Charges
4.80
6.90
0.00
0.00
0.00
Other Selling Expenses
2.30
0.70
1.70
0.00
0.00
Miscellaneous Expenses
2.50
1.10
0.40
Bad debts /advances written off
Provision for doubtful debts
0.90
0.60
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
0.50
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
6043.40
5446.50
4172.70
369.80
98.70
Operating Profit (Excl OI)
210.60
201.90
115.20
26.90
-1.20
Other Income
19.70
1.50
1.00
12.40
12.60
Interest Received
14.50
0.40
0.20
0.40
0.00
Dividend Received
1.60
0.60
0.50
0.50
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
3.70
0.30
Others
0.00
0.10
0.00
11.50
12.60
Operating Profit
230.30
203.30
116.10
39.30
11.40
Interest
76.20
52.60
15.50
22.40
23.10
InterestonDebenture / Bonds
Interest on Term Loan
4.10
6.40
10.60
9.90
13.20
Intereston Fixed deposits
Bank Charges etc
3.80
0.60
0.10
0.90
0.80
Other Interest
68.30
45.50
4.90
11.60
9.00
PBDT
154.10
150.70
100.60
16.90
-11.70
Depreciation
14.90
14.30
14.00
13.70
13.50
Profit Before Taxation & Exceptional Items
139.20
136.40
86.60
3.20
-25.20
Exceptional Income / Expenses
Profit Before Tax
139.20
136.40
86.60
3.20
-25.20
Provision for Tax
49.10
38.60
31.10
-2.00
-7.20
Current Income Tax
39.80
25.30
15.30
0.50
Deferred Tax
-1.50
0.60
26.60
-2.00
-7.20
Other taxes
10.80
12.60
-10.70
-0.50
-7.20
Profit After Tax
90.10
97.80
55.40
5.20
-18.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.10
97.80
55.40
5.20
-18.00
Profit Balance B/F
133.50
35.60
-19.80
-25.00
-7.00
Appropriations
223.60
133.50
35.60
-19.80
-25.00
Equity Dividend %
1.00
1.00
Earnings Per Share
4.00
4.00
26.00
44.00
-153.00
Adjusted EPS
4.00
4.00
4.00
6.00
-22.00