(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6668.00
3473.00
3321.00
2567.00
1605.00
Sales
190.00
15.00
87.00
25.00
41.00
Job Work/ Contract Receipts
Processing Charges / Service Income
6397.00
3385.00
3163.00
2525.00
1555.00
Revenue from property development
Other Operational Income
81.00
74.00
71.00
17.00
10.00
Net Sales
6668.00
3473.00
3321.00
2567.00
1605.00
Increase/Decrease in Stock
-27.00
Raw Material Consumed
195.00
11.00
4.00
12.00
4.00
Other Direct Purchases / Brought in cost
195.00
11.00
4.00
12.00
4.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2048.00
1320.00
1505.00
1156.00
626.00
Electricity & Power
8.00
8.00
8.00
1156.00
626.00
Oil, Fuel & Natural gas
2040.00
1313.00
1497.00
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
1002.00
676.00
595.00
500.00
341.00
Salaries, Wages & Bonus
867.00
581.00
521.00
438.00
297.00
Contributions to EPF & Pension Funds
92.00
61.00
49.00
39.00
26.00
Workmen and Staff Welfare Expenses
26.00
22.00
15.00
12.00
7.00
Other Employees Cost
16.00
12.00
11.00
11.00
11.00
Other Manufacturing Expenses
648.00
458.00
515.00
511.00
321.00
Sub-contracted / Out sourced services
Repairs and Maintenance
16.00
2.00
1.00
1.00
1.00
Packing Material Consumed
Other Mfg Exp
632.00
456.00
514.00
510.00
320.00
General and Administration Expenses
594.00
446.00
391.00
121.00
98.00
Rent , Rates & Taxes
381.00
300.00
279.00
27.00
22.00
Insurance
58.00
51.00
49.00
49.00
47.00
Printing and stationery
5.00
6.00
7.00
5.00
3.00
Professional and legal fees
18.00
9.00
7.00
5.00
4.00
Traveling and conveyance
14.00
10.00
6.00
5.00
2.00
Other Administration
132.00
80.00
50.00
34.00
23.00
Selling and Distribution Expenses
40.00
32.00
13.00
6.00
3.00
Advertisement & Sales Promotion
35.00
28.00
8.00
3.00
1.00
Sales Commissions & Incentives
6.00
4.00
5.00
3.00
2.00
Freight and Forwarding
0.00
0.00
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
55.00
27.00
36.00
42.00
36.00
Bad debts /advances written off
8.00
0.00
10.00
Provision for doubtful debts
7.00
0.00
Losson disposal of fixed assets(net)
4.00
3.00
Losson foreign exchange fluctuations
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.00
27.00
26.00
38.00
33.00
Less: Expenses Capitalised
Total Expenditure
4555.00
2970.00
3059.00
2348.00
1429.00
Operating Profit (Excl OI)
2112.00
503.00
262.00
219.00
176.00
Other Income
177.00
16.00
30.00
54.00
91.00
Interest Received
30.00
9.00
8.00
8.00
7.00
Profit on sale of Fixed Assets
140.00
5.00
10.00
Profits on sale of Investments
18.00
8.00
Provision Written Back
5.00
Foreign Exchange Gains
0.00
0.00
4.00
Others
6.00
2.00
7.00
28.00
72.00
Operating Profit
2289.00
518.00
292.00
273.00
267.00
Interest
587.00
261.00
167.00
153.00
153.00
InterestonDebenture / Bonds
61.00
15.00
Interest on Term Loan
406.00
135.00
111.00
120.00
120.00
Intereston Fixed deposits
Bank Charges etc
38.00
24.00
11.00
9.00
12.00
Other Interest
82.00
86.00
44.00
24.00
21.00
PBDT
1702.00
257.00
125.00
120.00
114.00
Depreciation
797.00
279.00
195.00
193.00
501.00
Profit Before Taxation & Exceptional Items
905.00
-21.00
-70.00
-73.00
-387.00
Exceptional Income / Expenses
Profit Before Tax
905.00
-21.00
-70.00
-73.00
-387.00
Provision for Tax
204.00
34.00
13.00
5.00
-43.00
Current Income Tax
0.00
2.00
1.00
Deferred Tax
204.00
32.00
12.00
3.00
-43.00
Other taxes
0.00
0.00
0.00
5.00
-43.00
Profit After Tax
701.00
-55.00
-83.00
-78.00
-344.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.00
15.00
5.00
3.00
1.00
Consolidated Net Profit
718.00
-40.00
-78.00
-76.00
-343.00
Profit Balance B/F
-586.00
-497.00
-419.00
-343.00
0.00
Appropriations
132.00
-536.00
-497.00
-419.00
-343.00
Other Appropriation
-49.00
49.00
Earnings Per Share
20.00
-1.00
-3.00
-3.00
-12.00
Adjusted EPS
10.00
-1.00
-1.00
-1.00
-6.00