(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4980.00
4510.00
2292.30
43.90
Sales
4930.00
4380.00
2278.30
43.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
50.00
140.00
14.00
0.00
0.00
Net Sales
4980.00
4510.00
2292.30
43.90
Increase/Decrease in Stock
20.00
70.00
-253.60
43.60
Raw Material Consumed
1960.00
2000.00
1531.60
26.60
52.40
Opening Raw Materials
280.00
130.00
30.30
46.00
46.00
Purchases Raw Materials
2160.00
2140.00
1635.80
10.90
52.40
Closing Raw Materials
480.00
280.00
134.40
30.30
46.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.00
20.00
11.90
5.30
Electricity & Power
20.00
20.00
11.90
5.30
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
490.00
350.00
256.10
43.50
39.80
Salaries, Wages & Bonus
410.00
260.00
240.50
40.30
28.90
Contributions to EPF & Pension Funds
10.00
10.00
8.10
0.50
3.20
Workmen and Staff Welfare Expenses
20.00
10.00
7.60
2.70
0.20
Other Employees Cost
50.00
70.00
0.00
0.00
7.50
Other Manufacturing Expenses
1560.00
1640.00
684.70
-12.80
20.70
Sub-contracted / Out sourced services
950.00
1090.00
367.00
-20.40
14.10
Repairs and Maintenance
200.00
150.00
14.20
0.60
0.50
Packing Material Consumed
5.20
Other Mfg Exp
410.00
390.00
303.50
7.00
0.90
General and Administration Expenses
530.00
300.00
153.50
306.60
59.50
Rent , Rates & Taxes
10.00
10.00
17.10
3.60
3.50
Insurance
10.00
10.00
10.70
4.20
2.50
Printing and stationery
0.00
0.00
2.20
0.50
0.60
Professional and legal fees
270.00
140.00
83.50
82.70
35.40
Traveling and conveyance
30.00
20.00
20.70
4.20
0.50
Other Administration
230.00
140.00
40.10
215.50
17.50
Selling and Distribution Expenses
0.00
4.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.00
4.00
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
20.00
100.00
24.90
60.00
2363.80
Bad debts /advances written off
Provision for doubtful debts
20.00
10.00
15.00
60.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
129.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
80.00
9.90
0.00
2234.80
Less: Expenses Capitalised
Total Expenditure
4610.00
4460.00
2413.10
472.80
2536.20
Operating Profit (Excl OI)
370.00
50.00
-120.70
-429.00
-2536.20
Other Income
80.00
240.00
138.70
77.10
1.50
Interest Received
50.00
10.00
13.80
10.50
1.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
10.00
70.00
120.30
66.60
Others
10.00
150.00
4.70
0.00
0.00
Operating Profit
440.00
290.00
17.90
-351.90
-2534.60
Interest
0.00
20.00
4.50
0.00
14953.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
10.00
0.80
0.00
0.00
Other Interest
0.00
10.00
3.80
0.00
14953.60
PBDT
440.00
270.00
13.40
-351.90
-17488.20
Depreciation
90.00
70.00
54.10
72.80
100.20
Profit Before Taxation & Exceptional Items
350.00
200.00
-40.70
-424.70
-17588.40
Exceptional Income / Expenses
Profit Before Tax
350.00
200.00
-40.70
-424.70
-17588.40
Provision for Tax
0.00
-90.00
Other taxes
0.00
-90.00
0.00
0.00
0.00
Profit After Tax
360.00
290.00
-40.70
-424.70
-17588.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.60
1.00
Consolidated Net Profit
360.00
290.00
-40.70
-425.30
-17587.40
Profit Balance B/F
-22380.00
-22670.00
-22632.70
-119145.90
-101676.30
Appropriations
-22030.00
-22380.00
-22673.40
-119571.20
-119263.70
Other Appropriation
9.00
-96938.50
-117.80
Earnings Per Share
0.00
0.00
0.00
-1.00
-161.00
Adjusted EPS
0.00
0.00
0.00
-1.00
-137.00