(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3665.20
3128.60
5467.80
1019.50
260.61
Sales
3665.20
3128.60
5467.80
1019.50
260.61
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
Less: Excise Duty
471.00
462.00
834.10
155.50
39.74
Net Sales
3194.20
2666.50
4633.70
864.00
220.87
Increase/Decrease in Stock
-7.80
-55.60
188.20
-288.70
Raw Material Consumed
2927.50
2429.80
3847.20
967.10
127.76
Opening Raw Materials
711.60
528.60
123.50
Purchases Raw Materials
2461.90
2461.90
4070.80
863.00
Closing Raw Materials
246.10
711.60
528.60
123.50
Other Direct Purchases / Brought in cost
151.00
181.50
227.60
127.76
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
111.40
110.80
149.00
28.70
2.71
Electricity & Power
108.10
106.00
144.20
28.70
2.71
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
3.30
4.80
4.80
0.00
0.00
Employee Cost
22.00
19.60
22.00
24.20
16.62
Salaries, Wages & Bonus
19.50
17.00
16.90
18.40
12.27
Contributions to EPF & Pension Funds
1.20
1.10
1.10
1.50
1.10
Workmen and Staff Welfare Expenses
0.10
0.20
0.30
1.10
0.40
Other Employees Cost
1.30
1.40
3.80
3.20
2.85
Other Manufacturing Expenses
125.80
128.00
147.50
53.70
6.38
Sub-contracted / Out sourced services
Processing Charges
124.00
107.50
146.30
37.30
Repairs and Maintenance
0.50
1.60
0.30
8.70
5.97
Packing Material Consumed
Other Mfg Exp
1.20
18.90
1.00
7.70
0.41
General and Administration Expenses
48.40
56.90
40.80
24.30
11.68
Rent , Rates & Taxes
3.00
2.00
27.90
9.50
2.16
Insurance
1.80
2.10
2.50
0.70
0.01
Printing and stationery
0.30
0.30
0.20
0.40
0.20
Professional and legal fees
40.00
47.10
1.70
3.50
2.83
Traveling and conveyance
0.70
0.60
1.10
2.00
0.78
Other Administration
3.40
5.40
8.40
10.10
6.48
Selling and Distribution Expenses
15.30
12.10
0.20
5.90
0.06
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
106.50
103.20
97.70
18.70
2.73
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
106.50
103.20
97.70
18.70
2.69
Less: Expenses Capitalised
Total Expenditure
3349.00
2804.90
4492.60
833.90
167.93
Operating Profit (Excl OI)
-154.80
-138.40
141.20
30.10
52.94
Other Income
299.10
255.20
22.50
81.80
22.15
Interest Received
1.70
1.10
0.90
0.10
0.07
Profit on sale of Fixed Assets
12.10
13.40
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.20
15.90
0.04
Others
285.30
254.10
21.40
52.40
22.04
Operating Profit
144.30
116.80
163.60
111.90
75.09
InterestonDebenture / Bonds
Intereston Fixed deposits
0.34
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.00
0.00
1.40
0.30
2.14
PBDT
144.30
116.80
162.20
111.60
72.61
Depreciation
40.30
42.30
42.50
29.90
29.25
Profit Before Taxation & Exceptional Items
104.00
74.40
119.70
81.70
43.37
Exceptional Income / Expenses
1.60
1.00
-3.75
Profit Before Tax
104.00
74.40
121.40
82.70
39.61
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
104.00
74.40
121.40
82.70
39.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
104.00
74.40
121.40
82.70
39.61
Profit Balance B/F
-2109.20
-2183.60
-2305.00
-2387.60
-2427.26
Appropriations
-2005.20
-2109.20
-2183.60
-2305.00
-2387.65
Earnings Per Share
1.00
1.00
1.00
1.00
0.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00