(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4132.80
878.10
1040.60
1259.35
924.79
Sales
4132.80
878.10
1040.60
1259.35
924.79
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4132.80
878.10
1040.60
1259.35
924.79
Increase/Decrease in Stock
-16.40
-1.50
-29.30
1.01
9.96
Raw Material Consumed
4406.50
912.40
961.40
289.71
249.18
Purchases Raw Materials
4406.50
912.40
961.40
289.71
249.18
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
184.00
123.50
136.20
111.44
99.79
Electricity & Power
168.20
122.90
134.60
109.06
97.94
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
15.80
0.50
1.50
2.38
1.85
Employee Cost
564.00
443.20
449.00
522.66
433.13
Salaries, Wages & Bonus
466.20
390.10
371.20
389.69
322.17
Contributions to EPF & Pension Funds
74.00
36.70
64.40
118.33
100.73
Workmen and Staff Welfare Expenses
23.80
16.40
13.40
14.63
10.23
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
112.90
78.50
86.10
72.99
52.72
Sub-contracted / Out sourced services
Processing Charges
23.40
25.10
24.50
20.73
16.26
Repairs and Maintenance
65.60
36.00
48.20
36.51
25.24
Packing Material Consumed
Other Mfg Exp
23.90
17.40
13.30
15.74
11.21
General and Administration Expenses
58.60
26.80
18.00
12.08
13.71
Rent , Rates & Taxes
0.20
2.30
1.40
0.08
1.26
Insurance
35.80
2.50
4.00
3.99
4.05
Printing and stationery
1.20
0.60
1.00
0.76
0.37
Professional and legal fees
6.60
10.30
3.90
1.88
3.52
Traveling and conveyance
14.50
10.90
7.50
5.02
4.17
Other Administration
14.80
11.10
7.80
5.37
4.51
Selling and Distribution Expenses
91.50
26.90
24.40
28.71
23.46
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
66.40
44.40
106.20
46.64
25.96
Bad debts /advances written off
Provision for doubtful debts
1.08
0.10
Losson disposal of fixed assets(net)
10.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
66.40
44.40
95.90
45.56
25.86
Less: Expenses Capitalised
Total Expenditure
5467.50
1654.20
1752.00
1085.23
907.92
Operating Profit (Excl OI)
-1334.70
-776.10
-711.40
174.12
16.87
Other Income
29.20
16.90
40.80
45.75
66.12
Interest Received
20.20
11.10
29.80
34.39
56.18
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
9.00
5.70
11.10
11.35
9.94
Operating Profit
-1305.50
-759.20
-670.60
219.87
82.99
InterestonDebenture / Bonds
Interest on Term Loan
912.50
Intereston Fixed deposits
Other Interest
28.80
21.00
0.00
0.00
0.00
PBDT
-2246.90
-780.30
-670.60
219.87
82.99
Depreciation
782.20
9.50
19.40
22.04
18.03
Profit Before Taxation & Exceptional Items
-3029.10
-789.70
-690.10
197.82
64.96
Exceptional Income / Expenses
21.26
17.39
Profit Before Tax
-3029.10
-789.70
-690.10
219.08
82.35
Provision for Tax
15.60
-3.40
-16.40
-7.70
-0.23
Current Income Tax
31.03
11.81
Deferred Tax
15.60
-4.70
-16.40
-7.70
-0.73
Other taxes
15.60
-3.40
-16.40
-31.03
-11.30
Profit After Tax
-3044.70
-786.40
-673.60
226.78
82.58
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3044.70
-786.40
-673.60
226.78
82.58
Profit Balance B/F
-1536.00
-749.60
-76.00
-302.80
-361.98
Appropriations
-4580.70
-1536.00
-749.60
-76.02
-279.40
Earnings Per Share
-5.00
-1.00
-1.00
0.00
0.00
Adjusted EPS
-5.00
-1.00
-1.00
0.00
0.00