(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2702.20
2211.10
2950.50
2400.80
1541.00
Sales
2702.20
2211.10
2950.50
2400.80
1541.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2702.20
2211.10
2950.50
2400.80
1541.00
Increase/Decrease in Stock
-36.60
-20.70
27.80
59.20
-51.90
Raw Material Consumed
728.20
535.90
440.10
345.10
267.50
Opening Raw Materials
51.70
41.80
22.50
38.50
27.30
Purchases Raw Materials
765.10
545.80
459.10
328.70
275.90
Closing Raw Materials
88.60
51.70
41.50
22.50
38.50
Other Direct Purchases / Brought in cost
0.60
2.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1401.20
1361.50
1253.80
1145.60
1065.00
Electricity & Power
1377.50
1360.60
1253.20
1144.90
1064.60
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
23.70
0.80
0.60
0.70
0.40
Employee Cost
151.40
131.40
209.70
90.70
102.70
Salaries, Wages & Bonus
137.00
116.70
196.00
78.10
92.00
Contributions to EPF & Pension Funds
6.10
5.50
4.90
4.60
4.20
Workmen and Staff Welfare Expenses
7.40
5.50
5.80
2.70
2.90
Other Employees Cost
0.90
3.70
3.10
5.30
3.60
Other Manufacturing Expenses
68.90
67.40
91.00
75.40
40.90
Sub-contracted / Out sourced services
Repairs and Maintenance
20.00
19.10
36.90
30.30
18.90
Packing Material Consumed
Other Mfg Exp
48.90
48.30
54.10
45.10
22.10
General and Administration Expenses
104.20
97.30
55.60
100.00
44.80
Rent , Rates & Taxes
19.20
17.80
13.00
26.50
15.80
Insurance
8.60
10.30
9.10
6.40
4.20
Printing and stationery
1.20
1.30
1.10
0.80
0.70
Professional and legal fees
17.00
15.30
10.80
5.70
6.40
Traveling and conveyance
12.00
10.80
11.60
11.00
9.30
Other Administration
58.30
52.60
21.50
60.60
17.60
Selling and Distribution Expenses
34.20
21.80
27.10
14.00
13.60
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
10.30
8.60
7.70
10.50
10.60
Bad debts /advances written off
Provision for doubtful debts
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.10
0.90
0.00
Losson sale of non-trade current investments
0.40
Other Miscellaneous Expenses
8.90
8.60
7.30
9.50
10.60
Less: Expenses Capitalised
Total Expenditure
2461.80
2203.20
2112.80
1840.40
1493.10
Operating Profit (Excl OI)
240.40
7.90
837.70
560.40
47.90
Other Income
15.90
29.30
14.40
25.20
32.30
Interest Received
6.00
23.70
14.20
1.30
0.40
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
7.20
15.40
29.60
Profits on sale of Investments
Provision Written Back
1.10
1.10
Others
2.70
5.60
0.20
7.40
1.30
Operating Profit
256.30
37.10
852.10
585.60
80.20
Interest
57.40
21.20
24.20
47.80
40.00
InterestonDebenture / Bonds
Interest on Term Loan
48.10
13.10
12.20
17.70
21.10
Intereston Fixed deposits
Bank Charges etc
4.10
2.50
6.60
24.20
18.10
Other Interest
5.30
5.50
5.50
5.90
0.80
PBDT
198.90
16.00
827.90
537.80
40.20
Depreciation
117.40
90.00
80.80
72.60
64.10
Profit Before Taxation & Exceptional Items
81.50
-74.00
747.10
465.20
-23.90
Exceptional Income / Expenses
Profit Before Tax
81.50
-74.00
747.10
465.20
-23.90
Provision for Tax
19.70
-26.10
214.90
142.30
-3.50
Current Income Tax
135.40
81.40
Deferred Tax
18.90
-36.60
77.40
60.90
-3.50
Other taxes
19.70
-26.10
2.10
0.00
-3.50
Profit After Tax
61.80
-48.00
532.20
322.80
-20.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.80
-48.00
532.20
322.80
-20.40
Profit Balance B/F
1186.40
1234.40
702.10
379.30
399.70
Appropriations
1248.20
1186.40
1234.40
702.10
379.30
Earnings Per Share
2.00
-2.00
21.00
13.00
-1.00
Adjusted EPS
2.00
-2.00
21.00
13.00
-1.00