(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1344.70
3166.40
7912.30
5157.10
1744.00
Sales
1305.10
3003.90
7800.00
5097.10
1704.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
39.60
162.50
112.30
60.00
40.00
Net Sales
1344.70
3166.40
7912.30
5157.10
1744.00
Increase/Decrease in Stock
29.20
-1.10
-52.90
-11.70
19.00
Raw Material Consumed
823.40
1607.60
4080.70
2641.30
1003.00
Opening Raw Materials
17.50
134.70
36.50
15.20
11.00
Purchases Raw Materials
853.60
1490.40
4178.90
2662.60
1007.00
Closing Raw Materials
47.80
17.50
134.70
36.50
15.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
241.40
416.90
753.60
490.90
161.00
Electricity & Power
241.40
416.90
753.60
490.90
161.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
69.00
99.00
49.60
31.60
22.00
Salaries, Wages & Bonus
54.90
88.70
44.40
24.30
17.00
Contributions to EPF & Pension Funds
9.40
6.40
3.60
6.60
3.00
Workmen and Staff Welfare Expenses
1.30
1.20
1.50
0.70
1.00
Other Employees Cost
3.40
2.60
0.00
0.00
2.00
Other Manufacturing Expenses
50.00
95.80
126.70
71.20
28.00
Sub-contracted / Out sourced services
Repairs and Maintenance
14.70
22.90
35.00
8.90
2.00
Packing Material Consumed
14.80
32.40
63.50
39.00
18.00
Other Mfg Exp
20.50
40.60
28.30
23.30
8.00
General and Administration Expenses
17.90
70.30
20.70
9.20
16.00
Rent , Rates & Taxes
1.20
2.60
2.50
0.20
3.00
Insurance
9.60
13.50
14.10
5.60
5.00
Printing and stationery
0.20
0.30
0.30
0.20
0.00
Professional and legal fees
3.10
48.50
1.50
1.50
8.00
Traveling and conveyance
1.80
1.90
0.50
0.00
0.00
Other Administration
3.90
5.40
2.30
1.60
1.00
Selling and Distribution Expenses
22.70
48.40
137.60
103.90
56.00
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
33.70
57.80
11.30
3.60
0.00
Bad debts /advances written off
0.10
9.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.60
48.10
11.30
3.60
0.00
Less: Expenses Capitalised
Total Expenditure
1287.30
2394.60
5127.40
3340.00
1306.00
Operating Profit (Excl OI)
57.40
771.80
2784.90
1817.10
438.00
Other Income
105.00
88.30
75.10
17.60
15.00
Interest Received
86.40
74.00
7.40
1.30
1.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
4.30
7.00
Foreign Exchange Gains
18.60
14.00
60.00
13.10
6.00
Others
0.00
0.20
3.40
3.20
0.00
Operating Profit
162.40
860.00
2860.00
1834.80
453.00
Interest
18.50
42.70
101.90
154.90
190.00
InterestonDebenture / Bonds
Interest on Term Loan
12.60
34.50
86.80
146.90
185.00
Intereston Fixed deposits
Bank Charges etc
5.70
8.10
11.40
8.00
5.00
Other Interest
0.20
0.10
3.80
0.00
0.00
PBDT
143.90
817.30
2758.10
1679.80
263.00
Depreciation
101.30
118.00
143.70
128.40
111.00
Profit Before Taxation & Exceptional Items
42.60
699.40
2614.40
1551.50
152.00
Exceptional Income / Expenses
Profit Before Tax
42.60
699.40
2614.40
1551.50
152.00
Provision for Tax
18.70
89.40
833.00
451.90
48.00
Current Income Tax
8.50
174.00
749.30
271.10
15.00
Deferred Tax
9.80
-20.30
74.10
165.50
33.00
Other taxes
0.50
-64.30
9.60
15.30
0.00
Profit After Tax
23.80
610.00
1781.40
1099.60
104.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.80
610.00
1781.40
1099.60
104.00
Profit Balance B/F
3425.70
2815.50
1062.00
-37.60
-159.00
Appropriations
3449.50
3425.50
2843.30
1062.00
-55.00
Other Appropriation
-1.90
-0.20
27.80
0.00
Earnings Per Share
0.00
3.00
9.00
5.00
3.00
Adjusted EPS
0.00
3.00
9.00
5.00
1.00