(Rs.in Million)
Particulars
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Gross Sales
8451.00
7177.00
6644.00
4505.00
2352.00
Sales
8322.00
7082.00
6546.00
4446.00
2326.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
129.00
95.00
98.00
59.00
26.00
Net Sales
8445.00
7161.00
6635.00
4505.00
2352.00
Increase/Decrease in Stock
75.00
67.00
-121.00
45.00
31.00
Raw Material Consumed
5023.00
4010.00
4159.00
2612.00
1226.00
Opening Raw Materials
248.00
282.00
91.00
222.00
310.00
Purchases Raw Materials
5246.00
3975.00
4349.00
2481.00
1138.00
Closing Raw Materials
471.00
248.00
282.00
91.00
222.00
Other Direct Purchases / Brought in cost
0.00
0.00
0.00
0.00
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
742.00
616.00
542.00
334.00
219.00
Electricity & Power
742.00
616.00
542.00
334.00
219.00
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
517.00
472.00
432.00
348.00
324.00
Salaries, Wages & Bonus
434.00
397.00
354.00
298.00
279.00
Contributions to EPF & Pension Funds
26.00
23.00
30.00
14.00
19.00
Workmen and Staff Welfare Expenses
58.00
52.00
48.00
35.00
26.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1017.00
1000.00
827.00
522.00
333.00
Sub-contracted / Out sourced services
Processing Charges
290.00
232.00
192.00
132.00
87.00
Repairs and Maintenance
35.00
47.00
29.00
15.00
12.00
Packing Material Consumed
Other Mfg Exp
692.00
721.00
606.00
375.00
234.00
General and Administration Expenses
215.00
10111.00
150.00
132.00
116.00
Rent , Rates & Taxes
36.00
34.00
30.00
21.00
Insurance
20.00
14.00
13.00
11.00
9.00
Professional and legal fees
66.00
66.00
67.00
70.00
Other Administration
93.00
10063.00
41.00
33.00
37.00
Selling and Distribution Expenses
235.00
197.00
183.00
133.00
83.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.00
6.00
3.00
0.00
9.00
Miscellaneous Expenses
3.00
3.00
6.00
8.00
18.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
6.00
6.00
1.00
Losson foreign exchange fluctuations
13.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
3.00
0.00
2.00
4.00
Less: Expenses Capitalised
Total Expenditure
7826.00
16476.00
6178.00
4133.00
2349.00
Operating Profit (Excl OI)
618.00
-9315.00
457.00
372.00
3.00
Other Income
59.00
10005.00
84.00
54.00
14.00
Interest Received
13.00
7.00
5.00
38.00
11.00
Profit on sale of Fixed Assets
2.00
3.00
Profits on sale of Investments
Foreign Exchange Gains
41.00
67.00
72.00
15.00
Others
2.00
9928.00
8.00
1.00
2.00
Operating Profit
677.00
690.00
541.00
426.00
17.00
Interest
146.00
114.00
162.00
60.00
125.00
InterestonDebenture / Bonds
Interest on Term Loan
56.00
29.00
87.00
72.00
Intereston Fixed deposits
Bank Charges etc
9.00
8.00
10.00
10.00
4.00
Other Interest
81.00
77.00
65.00
50.00
49.00
PBDT
531.00
576.00
380.00
366.00
-109.00
Depreciation
509.00
415.00
284.00
191.00
218.00
Profit Before Taxation & Exceptional Items
22.00
161.00
96.00
175.00
-326.00
Exceptional Income / Expenses
Profit Before Tax
22.00
161.00
96.00
175.00
-326.00
Provision for Tax
-4.00
44.00
59.00
12.00
-13.00
Current Income Tax
16.00
31.00
22.00
Deferred Tax
-10.00
44.00
28.00
-10.00
-8.00
Other taxes
-11.00
44.00
0.00
0.00
-13.00
Profit After Tax
27.00
117.00
37.00
163.00
-314.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.00
117.00
37.00
163.00
-314.00
Profit Balance B/F
259.00
142.00
105.00
-79.00
298.00
Appropriations
286.00
259.00
142.00
84.00
-15.00
Other Appropriation
-21.00
-17.00
Earnings Per Share
1.00
7.00
2.00
9.00
-17.00
Adjusted EPS
1.00
7.00
2.00
9.00
-17.00