(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9714.80
11229.00
3815.60
1021.20
1001.70
Sales
9635.50
11135.00
3745.50
980.50
910.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
79.30
93.90
70.10
40.60
91.10
Net Sales
9714.80
11229.00
3815.60
1021.20
1001.70
Increase/Decrease in Stock
-115.60
146.60
-372.20
8.90
-1144.90
Raw Material Consumed
3982.70
7743.70
2673.10
647.60
558.20
Opening Raw Materials
775.50
911.60
852.10
732.50
1063.90
Purchases Raw Materials
3976.90
7607.60
2601.40
157.50
331.10
Closing Raw Materials
769.70
775.50
911.60
852.10
1199.30
Other Direct Purchases / Brought in cost
131.10
609.80
362.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2535.00
2583.70
890.00
29.70
572.90
Electricity & Power
2535.00
2583.70
890.00
29.70
572.90
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
559.20
425.80
224.40
69.00
380.20
Salaries, Wages & Bonus
454.60
365.40
202.80
54.90
333.30
Contributions to EPF & Pension Funds
17.70
15.70
9.30
2.50
18.80
Workmen and Staff Welfare Expenses
39.80
29.80
8.60
1.60
13.80
Other Employees Cost
47.10
15.00
3.60
10.00
14.40
Other Manufacturing Expenses
705.40
487.90
298.30
44.80
133.70
Sub-contracted / Out sourced services
Processing Charges
295.50
197.00
114.00
24.20
55.50
Repairs and Maintenance
104.20
109.10
65.00
16.30
15.30
Packing Material Consumed
Other Mfg Exp
305.70
181.70
119.40
4.30
62.90
General and Administration Expenses
484.70
438.60
495.60
197.40
148.50
Rent , Rates & Taxes
84.80
48.20
249.70
25.10
36.00
Insurance
13.40
11.70
8.80
1.10
23.70
Professional and legal fees
156.00
181.40
125.40
156.80
29.30
Traveling and conveyance
116.90
86.40
53.20
2.80
13.30
Other Administration
230.50
197.30
111.70
14.40
59.50
Selling and Distribution Expenses
0.70
237.70
3.70
0.30
0.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
8.40
3.70
0.30
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
229.30
0.00
0.00
0.00
Miscellaneous Expenses
584.10
392.30
107.30
252.80
285.30
Bad debts /advances written off
20.90
19.10
11.90
0.00
Provision for doubtful debts
202.60
63.80
0.40
235.90
Losson disposal of fixed assets(net)
2.20
1.40
Losson foreign exchange fluctuations
186.70
168.80
34.00
22.80
9.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
171.70
140.60
61.50
228.30
40.20
Less: Expenses Capitalised
Total Expenditure
8736.10
12456.30
4320.20
1250.50
934.10
Operating Profit (Excl OI)
978.60
-1227.30
-504.60
-229.30
67.70
Other Income
392.10
772.20
197.70
101.20
58.10
Interest Received
79.50
61.70
49.40
3.20
47.00
Profit on sale of Fixed Assets
140.90
3.30
Profits on sale of Investments
Provision Written Back
304.20
199.30
147.80
95.30
2.50
Others
8.40
370.40
0.50
2.70
5.20
Operating Profit
1370.80
-455.10
-306.90
-128.20
125.70
Interest
149.00
233.10
719.60
271.00
377.60
InterestonDebenture / Bonds
Interest on Term Loan
22.40
11.30
369.40
177.00
204.10
Intereston Fixed deposits
Bank Charges etc
3.50
4.80
2.70
5.70
8.00
Other Interest
123.00
217.10
347.60
88.30
165.50
PBDT
1221.80
-688.20
-1026.50
-399.20
-251.90
Depreciation
259.50
230.60
243.10
263.00
286.20
Profit Before Taxation & Exceptional Items
962.30
-918.80
-1269.50
-662.20
-538.10
Exceptional Income / Expenses
-975.60
Profit Before Tax
962.30
-918.80
-2245.10
-662.20
-538.10
Provision for Tax
423.20
-826.10
-530.90
-80.30
-130.80
Deferred Tax
260.30
-399.70
-530.90
-80.30
-130.80
Other taxes
423.20
-826.10
-530.90
-80.30
-130.80
Profit After Tax
539.10
-92.70
-1714.30
-581.80
-407.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
539.10
-92.70
-1714.30
-581.80
-407.20
Profit Balance B/F
3450.70
3543.40
5257.70
5839.50
6246.80
Appropriations
3989.80
3450.70
3543.40
5257.70
5839.50
Earnings Per Share
6.00
-1.00
-18.00
-6.00
-4.00
Adjusted EPS
6.00
-1.00
-18.00
-6.00
-4.00