(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2100.60
1680.40
1243.00
809.60
Sales
2064.50
1557.40
1190.80
807.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
36.00
123.00
52.10
2.10
Net Sales
2100.60
1680.40
1243.00
809.60
Increase/Decrease in Stock
-80.20
20.20
1.30
-8.60
Raw Material Consumed
1869.30
1411.00
1099.10
772.40
Opening Raw Materials
186.60
29.30
12.50
23.90
Purchases Raw Materials
1377.20
1327.40
1115.90
761.00
Closing Raw Materials
184.80
186.60
29.30
12.50
Other Direct Purchases / Brought in cost
490.30
240.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
136.10
137.00
84.60
72.70
Electricity & Power
136.10
137.00
84.60
72.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
8.90
3.30
6.00
15.70
Salaries, Wages & Bonus
8.20
3.40
6.30
14.70
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
Other Employees Cost
0.60
-0.10
-0.30
1.00
Other Manufacturing Expenses
4.20
1.20
1.10
2.20
Sub-contracted / Out sourced services
Repairs and Maintenance
4.10
1.20
1.10
1.70
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.50
General and Administration Expenses
3.50
0.90
1.10
2.30
Rent , Rates & Taxes
1.10
0.00
0.10
0.00
Insurance
0.50
0.10
0.20
0.20
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
0.20
0.10
0.20
0.10
Traveling and conveyance
0.00
0.00
Other Administration
1.60
0.70
0.60
2.00
Selling and Distribution Expenses
4.30
4.90
1.80
3.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
2.70
3.30
0.40
0.00
Miscellaneous Expenses
0.50
0.50
0.40
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.40
0.40
0.30
Less: Expenses Capitalised
Total Expenditure
1946.60
1579.00
1195.30
860.40
Operating Profit (Excl OI)
153.90
101.40
47.70
-50.90
Other Income
2.00
1.10
0.00
3.30
Interest Received
2.00
0.70
0.00
0.60
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Operating Profit
155.90
102.50
47.70
-47.50
Interest
20.20
14.00
10.70
7.50
InterestonDebenture / Bonds
Interest on Term Loan
3.10
3.30
2.20
5.50
Intereston Fixed deposits
Bank Charges etc
2.70
1.30
0.90
0.20
Other Interest
14.50
9.40
7.60
1.80
PBDT
135.70
88.50
36.90
-55.00
Depreciation
13.60
9.80
6.90
4.70
Profit Before Taxation & Exceptional Items
122.10
78.70
30.10
-59.70
Exceptional Income / Expenses
Profit Before Tax
122.10
78.70
30.10
-59.70
Provision for Tax
32.20
10.70
1.20
Current Income Tax
25.40
9.20
Other taxes
1.10
0.00
1.20
0.00
Profit After Tax
90.00
68.00
28.90
-59.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.00
68.00
28.90
-59.70
Profit Balance B/F
72.60
7.40
-21.60
70.10
Appropriations
162.50
75.40
7.40
10.40
Other Appropriation
2.80
32.00
Earnings Per Share
18.00
41.00
361.00
-745.00
Adjusted EPS
18.00
14.00
12.00
-25.00