(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2600.40
3004.90
3011.10
2226.30
1471.30
Sales
2554.40
2939.60
2940.70
2149.40
1420.80
Job Work/ Contract Receipts
3.50
10.70
19.40
44.90
23.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
42.60
54.60
51.00
32.00
27.30
Net Sales
2600.40
3004.90
3011.10
2226.30
1471.30
Increase/Decrease in Stock
-1.40
-10.80
-73.20
-109.90
30.30
Raw Material Consumed
1505.30
1716.50
1837.30
1457.90
874.90
Opening Raw Materials
226.70
257.00
216.50
121.40
124.70
Purchases Raw Materials
1579.90
1685.60
1877.60
1553.00
871.60
Closing Raw Materials
301.40
226.70
257.00
216.50
121.40
Other Direct Purchases / Brought in cost
0.10
0.60
0.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
285.80
285.60
276.50
226.10
160.50
Electricity & Power
285.80
285.60
276.50
226.10
160.50
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
383.20
341.50
313.10
250.50
187.90
Salaries, Wages & Bonus
354.20
317.10
290.90
232.00
172.90
Contributions to EPF & Pension Funds
19.50
18.70
17.10
14.10
11.70
Workmen and Staff Welfare Expenses
9.50
5.70
5.10
4.50
3.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
206.00
200.20
200.90
159.00
99.50
Sub-contracted / Out sourced services
Processing Charges
16.50
22.00
17.30
17.50
11.90
Repairs and Maintenance
36.00
24.10
20.30
16.90
13.70
Packing Material Consumed
33.70
37.70
42.30
30.00
18.40
Other Mfg Exp
119.80
116.40
121.00
94.50
55.40
General and Administration Expenses
56.20
32.90
28.10
15.60
13.10
Rent , Rates & Taxes
6.20
5.00
4.50
3.40
2.90
Insurance
2.00
2.50
2.70
2.60
2.50
Professional and legal fees
9.80
11.80
7.80
5.50
5.60
Traveling and conveyance
20.70
13.00
12.60
3.70
1.70
Other Administration
38.10
13.60
13.10
4.10
2.10
Selling and Distribution Expenses
116.70
123.80
128.00
102.70
56.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.50
8.00
5.80
9.60
2.30
Miscellaneous Expenses
38.80
16.10
14.10
10.40
15.30
Bad debts /advances written off
1.60
0.00
Provision for doubtful debts
0.30
0.10
Losson disposal of fixed assets(net)
0.30
0.10
0.70
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.30
16.10
13.90
10.10
12.40
Less: Expenses Capitalised
Total Expenditure
2590.60
2705.90
2724.90
2112.20
1437.50
Operating Profit (Excl OI)
9.90
299.00
286.30
114.10
33.80
Other Income
98.50
35.90
42.00
20.60
25.40
Interest Received
6.00
3.60
2.20
1.40
2.40
Profit on sale of Fixed Assets
5.50
5.50
Profits on sale of Investments
0.00
1.80
1.70
Provision Written Back
12.90
3.90
3.70
10.60
21.30
Foreign Exchange Gains
28.10
17.80
35.90
6.80
Others
46.00
5.10
0.20
0.00
0.10
Operating Profit
108.40
334.80
328.30
134.70
59.20
Interest
15.80
34.10
39.70
32.30
21.30
InterestonDebenture / Bonds
Interest on Term Loan
4.70
1.60
0.00
0.20
Intereston Fixed deposits
Bank Charges etc
3.40
5.50
10.10
12.30
7.50
Other Interest
7.70
28.60
28.00
19.90
13.60
PBDT
92.60
300.70
288.60
102.50
37.90
Depreciation
45.10
41.40
34.90
30.00
27.70
Profit Before Taxation & Exceptional Items
47.50
259.30
253.70
72.50
10.20
Exceptional Income / Expenses
1887.50
7.00
7.00
Profit Before Tax
47.50
259.30
2141.20
79.50
17.20
Provision for Tax
13.80
5.00
0.10
Current Income Tax
11.90
5.00
Other taxes
13.80
5.00
0.00
0.10
0.00
Profit After Tax
33.70
254.30
2141.20
79.40
17.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.70
254.30
2141.20
79.40
17.20
Profit Balance B/F
-43.00
-300.90
-2443.70
-2535.50
-2546.00
Appropriations
-9.30
-46.60
-302.60
-2456.10
-2528.80
Other Appropriation
-2.00
-3.60
-1.70
-2.70
-3.30
Earnings Per Share
1.00
7.00
62.00
2.00
0.00
Adjusted EPS
1.00
7.00
62.00
2.00
0.00