(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3003.90
2153.90
2302.50
1775.80
1212.20
Sales
2812.00
2008.20
2108.30
1652.40
1124.70
Job Work/ Contract Receipts
6.80
9.10
5.10
30.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
185.20
136.60
189.10
123.40
56.90
Net Sales
3003.90
2153.90
2302.50
1775.80
1212.20
Increase/Decrease in Stock
-73.60
-15.20
31.00
-18.70
11.10
Raw Material Consumed
1343.50
938.40
1025.90
831.50
525.80
Opening Raw Materials
81.10
83.30
106.50
53.10
43.40
Purchases Raw Materials
1398.30
936.20
1002.70
884.90
535.50
Closing Raw Materials
135.90
81.10
83.30
106.50
53.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.90
21.30
22.70
19.10
17.90
Electricity & Power
21.20
20.70
22.70
19.00
17.80
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
1.60
0.60
0.10
0.10
0.10
Employee Cost
727.90
581.00
539.10
451.70
406.70
Salaries, Wages & Bonus
645.90
516.50
479.20
402.10
363.80
Contributions to EPF & Pension Funds
53.90
46.80
40.40
34.60
32.40
Workmen and Staff Welfare Expenses
15.70
7.40
10.50
6.60
2.10
Other Employees Cost
12.30
10.20
9.20
8.40
8.40
Other Manufacturing Expenses
580.20
335.40
363.50
286.20
169.00
Sub-contracted / Out sourced services
Processing Charges
257.20
120.70
135.30
94.80
36.20
Repairs and Maintenance
7.30
6.70
7.30
3.70
8.20
Packing Material Consumed
Other Mfg Exp
315.70
208.00
220.90
187.60
124.60
General and Administration Expenses
93.70
64.80
63.50
58.50
51.80
Rent , Rates & Taxes
12.70
6.00
7.40
11.50
8.50
Insurance
4.00
3.10
2.00
1.30
1.00
Professional and legal fees
21.50
15.60
12.90
12.80
13.50
Traveling and conveyance
40.80
28.80
30.60
24.00
20.00
Other Administration
55.50
40.00
41.20
32.90
28.80
Selling and Distribution Expenses
75.90
52.60
66.60
52.10
50.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.30
0.00
0.00
0.00
0.00
Miscellaneous Expenses
55.70
56.70
54.80
46.20
32.70
Bad debts /advances written off
0.20
9.10
6.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
-0.20
1.90
Losson foreign exchange fluctuations
19.00
Losson sale of non-trade current investments
1.40
Other Miscellaneous Expenses
55.50
47.00
29.80
42.90
32.70
Less: Expenses Capitalised
Total Expenditure
2826.30
2035.10
2167.10
1726.70
1265.10
Operating Profit (Excl OI)
177.60
118.90
135.40
49.10
-52.90
Other Income
99.50
71.10
21.50
54.20
32.80
Interest Received
9.90
12.90
3.30
2.10
2.00
Dividend Received
0.00
0.00
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.20
9.90
8.60
27.50
17.20
Foreign Exchange Gains
30.40
1.60
13.90
6.20
Others
57.90
46.70
9.60
10.70
7.40
Operating Profit
277.10
189.90
156.90
103.30
-20.10
Interest
118.50
539.20
509.60
465.40
468.10
InterestonDebenture / Bonds
Interest on Term Loan
17.40
505.30
492.60
442.10
438.50
Intereston Fixed deposits
Bank Charges etc
20.50
12.60
9.10
4.70
2.60
Other Interest
80.70
21.30
7.90
18.60
27.00
PBDT
158.50
-349.30
-352.60
-362.10
-488.20
Depreciation
55.80
49.00
46.00
38.30
41.80
Profit Before Taxation & Exceptional Items
102.70
-398.30
-398.60
-400.40
-530.00
Exceptional Income / Expenses
114.40
Profit Before Tax
102.70
-398.30
-398.60
-286.00
-530.00
Other taxes
-33.90
0.00
0.00
0.00
0.00
Profit After Tax
136.60
-398.30
-398.60
-286.00
-530.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
136.60
-398.30
-398.60
-286.00
-530.00
Profit Balance B/F
-8570.90
-8169.80
-7771.20
-7485.20
-6957.20
Appropriations
-8434.30
-8568.10
-8169.80
-7771.20
-7487.20
Other Appropriation
-0.90
2.90
-2.00
Earnings Per Share
3.00
-8.00
-8.00
-6.00
-11.00
Adjusted EPS
3.00
-8.00
-8.00
-6.00
-11.00