(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1901.00
2295.00
2270.00
1535.00
932.16
Sales
1880.00
2290.00
2266.00
1530.00
918.92
Job Work/ Contract Receipts
7.00
2.00
0.00
0.02
Processing Charges / Service Income
15.00
4.00
4.00
5.00
6.33
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
6.89
Net Sales
1900.00
2295.00
2270.00
1535.00
932.16
Increase/Decrease in Stock
-5.00
1.00
-1.00
-3.00
3.65
Raw Material Consumed
916.00
1214.00
1286.00
856.00
434.40
Opening Raw Materials
171.00
130.00
118.00
131.00
77.31
Purchases Raw Materials
1078.00
1254.00
1299.00
842.00
487.68
Closing Raw Materials
334.00
171.00
130.00
118.00
130.59
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
272.00
305.00
314.00
246.00
0.03
Electricity & Power
271.00
305.00
314.00
246.00
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
1.00
1.00
1.00
0.00
0.03
Employee Cost
113.00
102.00
83.00
71.00
34.48
Salaries, Wages & Bonus
96.00
87.00
71.00
57.00
31.09
Contributions to EPF & Pension Funds
9.00
8.00
7.00
11.00
2.19
Workmen and Staff Welfare Expenses
7.00
6.00
6.00
3.00
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
144.00
152.00
123.00
108.00
1.81
Sub-contracted / Out sourced services
Processing Charges
125.00
135.00
110.00
97.00
Repairs and Maintenance
10.00
10.00
9.00
5.00
0.00
Packing Material Consumed
Other Mfg Exp
9.00
7.00
5.00
6.00
1.81
General and Administration Expenses
49.00
41.00
39.00
34.00
37.77
Rent , Rates & Taxes
12.00
12.00
12.00
14.00
11.81
Insurance
2.00
2.00
2.00
2.00
1.92
Printing and stationery
2.00
1.00
1.00
1.00
0.79
Professional and legal fees
17.00
1.00
0.00
1.00
8.28
Traveling and conveyance
10.00
7.00
9.00
4.00
3.54
Other Administration
16.00
24.00
25.00
17.00
14.97
Selling and Distribution Expenses
9.00
5.00
6.00
4.00
8.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.00
2.00
5.00
2.00
6.39
Miscellaneous Expenses
36.00
12.00
29.00
16.00
278.93
Bad debts /advances written off
0.00
Provision for doubtful debts
8.00
18.00
10.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.00
12.00
10.00
6.00
278.93
Less: Expenses Capitalised
Total Expenditure
1533.00
1831.00
1880.00
1333.00
799.16
Operating Profit (Excl OI)
367.00
465.00
390.00
202.00
133.00
Other Income
29.00
60.00
20.00
16.00
9.49
Interest Received
3.00
4.00
3.00
1.00
1.68
Dividend Received
2.00
0.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
13.00
32.00
4.00
4.00
Provision Written Back
0.00
23.00
2.00
Foreign Exchange Gains
6.00
1.00
13.00
6.00
Others
4.00
0.00
0.00
3.00
7.81
Operating Profit
395.00
525.00
410.00
217.00
142.49
Interest
7.00
6.00
4.00
2.00
2.89
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.00
2.00
2.00
1.00
1.67
Other Interest
5.00
4.00
2.00
1.00
1.22
PBDT
388.00
518.00
406.00
215.00
139.61
Depreciation
52.00
50.00
46.00
25.00
33.77
Profit Before Taxation & Exceptional Items
336.00
469.00
360.00
190.00
105.84
Exceptional Income / Expenses
Profit Before Tax
336.00
469.00
360.00
190.00
105.84
Provision for Tax
89.00
179.00
94.00
48.00
27.01
Current Income Tax
86.00
106.00
96.00
51.00
27.19
Deferred Tax
2.00
14.00
-3.00
-3.00
-0.18
Other taxes
2.00
59.00
0.00
0.00
0.00
Profit After Tax
247.00
290.00
266.00
142.00
78.83
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
247.00
290.00
266.00
142.00
78.83
Profit Balance B/F
725.00
534.00
367.00
325.00
264.24
Appropriations
971.00
824.00
634.00
467.00
343.07
General Reserves
100.00
100.00
100.00
100.00
10.00
Earnings Per Share
1.00
20.00
15.00
8.00
5.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00