(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1912.20
2193.00
1279.40
745.40
Sales
1193.80
2038.30
1071.00
538.70
Job Work/ Contract Receipts
Processing Charges / Service Income
716.80
153.10
204.20
193.70
Revenue from property development
Other Operational Income
1.60
1.60
4.20
13.10
Net Sales
1912.20
2193.00
1279.40
745.40
Increase/Decrease in Stock
-767.90
-700.80
-628.10
-1280.50
Raw Material Consumed
980.30
1820.50
1080.50
495.70
Opening Raw Materials
50.20
15.10
41.80
2.80
Purchases Raw Materials
978.30
1855.70
951.20
386.50
Closing Raw Materials
48.30
50.20
15.10
41.80
Other Direct Purchases / Brought in cost
102.60
148.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
153.00
133.60
163.80
123.20
Electricity & Power
153.00
133.60
163.80
123.20
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
201.10
188.90
178.60
163.30
Salaries, Wages & Bonus
182.50
169.20
158.10
145.70
Contributions to EPF & Pension Funds
12.80
13.60
14.70
13.00
Workmen and Staff Welfare Expenses
5.80
6.10
5.80
4.70
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
612.30
537.00
634.60
1447.70
Sub-contracted / Out sourced services
Processing Charges
354.70
340.80
178.30
121.60
Repairs and Maintenance
4.00
4.80
6.40
7.60
Packing Material Consumed
Other Mfg Exp
253.60
191.50
449.90
1318.50
General and Administration Expenses
201.50
153.60
65.20
123.90
Rent , Rates & Taxes
83.90
82.60
38.60
26.10
Insurance
0.00
0.10
0.30
8.90
Printing and stationery
1.60
1.10
1.00
46.30
Professional and legal fees
107.40
66.50
20.50
38.00
Traveling and conveyance
4.80
0.40
1.10
1.60
Other Administration
8.60
3.30
4.80
4.50
Selling and Distribution Expenses
28.90
19.50
5.90
13.60
Advertisement & Sales Promotion
1.50
1.40
0.30
0.10
Sales Commissions & Incentives
1.40
2.90
0.50
1.50
Freight and Forwarding
6.20
11.60
5.10
7.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
19.80
3.60
0.00
4.90
Miscellaneous Expenses
180.80
108.90
123.20
21.80
Bad debts /advances written off
4.30
8.80
19.40
3.30
Provision for doubtful debts
32.60
32.90
20.10
9.80
Losson disposal of fixed assets(net)
119.90
58.00
Losson foreign exchange fluctuations
1.50
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.50
9.20
83.70
8.70
Less: Expenses Capitalised
Total Expenditure
1590.00
2261.20
1623.70
1108.70
Operating Profit (Excl OI)
322.20
-68.20
-344.30
-363.30
Other Income
1002.70
627.60
897.20
227.80
Interest Received
56.90
13.70
4.90
5.10
Profit on sale of Fixed Assets
353.40
7.20
505.00
4.10
Profits on sale of Investments
4.70
Provision Written Back
10.90
0.80
24.30
Foreign Exchange Gains
0.30
2.80
Others
576.60
606.60
386.10
191.40
Operating Profit
1324.90
559.40
552.90
-135.50
Interest
19.70
12.10
5.10
17.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
1.60
0.30
0.70
Other Interest
19.30
10.50
4.80
16.40
PBDT
1305.20
547.30
547.80
-152.60
Depreciation
187.70
213.30
287.10
367.50
Profit Before Taxation & Exceptional Items
1117.50
334.00
260.70
-520.10
Exceptional Income / Expenses
-50.10
11557.10
Profit Before Tax
1067.40
334.00
260.70
11037.10
Provision for Tax
5.90
-67.90
-3.80
-71.90
Deferred Tax
5.90
-67.80
-3.80
-71.90
Other taxes
5.90
-67.90
-3.80
-71.90
Profit After Tax
1061.50
401.90
264.60
11109.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1061.00
401.90
264.60
11109.00
Adjustments to PAT
0.00
-3.50
Profit Balance B/F
-1415.90
-1818.40
-2089.70
-13169.50
Appropriations
-354.90
-1416.60
-1825.10
-2064.00
Other Appropriation
-0.20
-0.70
-6.70
25.70
Earnings Per Share
21.00
8.00
5.00
222.00
Adjusted EPS
21.00
8.00
5.00
222.00