(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2009.90
1893.00
1207.50
2477.10
1363.10
Sales
1844.50
1717.00
1092.00
2291.10
1263.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
165.40
176.00
115.50
186.00
99.40
Net Sales
2009.10
1892.60
1207.40
2477.10
1363.10
Increase/Decrease in Stock
-4.50
88.30
-1.00
-96.40
38.10
Raw Material Consumed
1602.80
1447.80
953.10
2032.70
920.60
Opening Raw Materials
53.50
8.70
69.00
55.80
70.70
Purchases Raw Materials
1652.60
1492.70
892.80
2045.90
905.50
Closing Raw Materials
103.20
53.50
8.70
69.00
55.80
Other Direct Purchases / Brought in cost
0.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
181.40
166.20
85.50
154.70
115.70
Electricity & Power
181.40
166.20
85.50
154.70
115.70
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
75.60
67.30
59.30
76.00
35.00
Salaries, Wages & Bonus
73.80
64.60
58.20
74.60
34.30
Contributions to EPF & Pension Funds
0.40
0.40
0.30
0.50
0.30
Workmen and Staff Welfare Expenses
0.80
0.30
0.10
0.30
Other Employees Cost
0.60
2.10
0.60
0.70
0.40
Other Manufacturing Expenses
47.00
32.60
36.90
68.30
42.20
Sub-contracted / Out sourced services
Repairs and Maintenance
1.80
1.20
1.30
0.80
2.60
Packing Material Consumed
13.50
6.50
4.90
29.70
7.20
Other Mfg Exp
31.70
24.90
30.70
37.70
32.30
General and Administration Expenses
12.20
6.80
12.50
15.90
9.90
Rent , Rates & Taxes
0.00
0.00
Insurance
5.10
1.10
2.40
2.30
3.80
Printing and stationery
0.10
0.20
0.00
0.40
0.20
Professional and legal fees
1.20
0.90
0.70
2.30
2.10
Other Administration
5.80
4.60
9.30
10.80
3.80
Selling and Distribution Expenses
13.60
11.90
10.00
13.10
4.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.80
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.50
0.90
4.80
4.70
5.00
Bad debts /advances written off
1.00
2.50
2.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.90
3.20
2.10
2.50
Less: Expenses Capitalised
Total Expenditure
1928.70
1821.90
1161.10
2268.90
1171.00
Operating Profit (Excl OI)
80.40
70.70
46.30
208.20
192.20
Other Income
47.10
45.30
28.60
57.40
35.20
Interest Received
1.20
1.10
1.10
1.10
3.00
Profit on sale of Fixed Assets
1.60
Profits on sale of Investments
0.10
Others
46.00
44.20
27.50
56.20
30.50
Operating Profit
127.60
116.00
74.90
265.60
227.40
Interest
44.50
42.70
34.60
50.10
62.60
InterestonDebenture / Bonds
Interest on Term Loan
32.20
38.00
29.90
38.60
56.30
Intereston Fixed deposits
Bank Charges etc
1.70
1.20
3.90
6.30
6.10
Other Interest
10.60
3.50
0.80
5.20
0.10
PBDT
83.10
73.30
40.30
215.50
164.80
Depreciation
63.70
75.80
86.60
101.80
115.50
Profit Before Taxation & Exceptional Items
19.40
-2.60
-46.30
113.70
49.30
Exceptional Income / Expenses
Profit Before Tax
19.40
-2.60
-46.30
113.70
49.30
Provision for Tax
1.10
-3.00
4.10
19.90
-20.00
Current Income Tax
3.50
7.20
13.50
6.60
Deferred Tax
-2.40
-3.00
-3.20
-5.10
-20.00
Other taxes
0.00
-3.00
0.00
11.50
-6.60
Profit After Tax
18.40
0.50
-50.40
93.80
69.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.40
0.50
-50.40
93.80
69.30
Profit Balance B/F
11.20
10.70
61.10
-32.70
-102.00
Appropriations
29.60
11.20
10.70
61.10
-32.70
Earnings Per Share
1.00
0.00
-2.00
4.00
3.00
Adjusted EPS
1.00
0.00
-2.00
4.00
3.00