(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1802.10
1856.30
2221.70
1408.00
814.00
Sales
1791.30
1856.30
2221.70
1408.00
814.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.80
0.00
0.00
0.00
0.00
Net Sales
1802.10
1856.30
2221.70
1408.00
814.00
Increase/Decrease in Stock
-17.60
-6.00
26.80
-9.70
-3.30
Raw Material Consumed
597.00
566.00
648.10
459.50
284.40
Opening Raw Materials
262.00
160.00
101.50
99.00
80.60
Purchases Raw Materials
751.90
668.00
706.60
462.00
302.80
Closing Raw Materials
416.90
262.00
160.00
101.50
99.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
484.30
528.40
771.00
430.70
256.80
Electricity & Power
484.30
528.40
771.00
430.70
256.80
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
107.30
82.80
75.80
58.90
41.40
Salaries, Wages & Bonus
99.70
78.60
72.60
55.20
38.30
Contributions to EPF & Pension Funds
3.30
3.10
2.60
2.40
2.70
Workmen and Staff Welfare Expenses
2.40
1.00
0.70
1.30
0.40
Other Employees Cost
1.90
0.10
0.00
0.00
0.00
Other Manufacturing Expenses
413.90
516.60
542.50
363.50
200.60
Sub-contracted / Out sourced services
Processing Charges
28.20
26.60
24.20
16.60
10.40
Repairs and Maintenance
37.30
87.20
24.40
4.30
2.80
Packing Material Consumed
Other Mfg Exp
348.40
402.70
493.90
342.60
187.40
General and Administration Expenses
21.20
14.90
12.10
11.80
8.80
Rent , Rates & Taxes
8.10
2.40
2.80
4.00
1.20
Insurance
3.60
3.00
2.80
2.70
3.70
Printing and stationery
0.30
0.30
0.30
0.20
0.20
Professional and legal fees
3.40
5.50
2.70
2.60
1.90
Traveling and conveyance
0.10
0.60
0.10
0.00
0.00
Other Administration
5.80
3.70
3.50
2.30
1.90
Selling and Distribution Expenses
14.90
30.00
25.40
11.70
6.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.70
29.90
25.30
11.60
6.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1621.00
1732.70
2101.70
1326.40
794.70
Operating Profit (Excl OI)
181.00
123.60
119.90
81.60
19.30
Other Income
65.50
64.00
41.10
18.60
20.70
Interest Received
14.30
1.60
1.10
1.30
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.00
0.80
0.50
0.90
1.50
Others
50.10
61.60
39.50
16.30
18.20
Operating Profit
246.50
187.60
161.00
100.20
40.00
Interest
68.60
37.60
34.80
32.60
29.50
InterestonDebenture / Bonds
Interest on Term Loan
34.90
8.70
34.80
32.60
29.50
Intereston Fixed deposits
Other Interest
33.70
28.90
0.00
0.00
0.00
PBDT
177.80
150.00
126.20
67.60
10.50
Depreciation
85.30
59.00
55.70
54.80
50.30
Profit Before Taxation & Exceptional Items
92.50
91.00
70.50
12.80
-39.70
Exceptional Income / Expenses
Profit Before Tax
92.50
91.00
70.50
12.80
-39.70
Provision for Tax
27.50
26.50
21.40
-6.80
-5.30
Current Income Tax
18.40
23.20
3.90
Deferred Tax
9.00
2.30
15.70
-6.80
-5.30
Other taxes
0.00
1.00
1.90
-6.80
-5.30
Profit After Tax
65.00
64.50
49.20
19.60
-34.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.00
64.50
49.20
19.60
-34.40
Profit Balance B/F
291.70
227.20
178.00
158.20
178.70
Appropriations
356.80
291.70
227.20
177.80
144.30
Other Appropriation
0.00
-0.30
-13.80
Earnings Per Share
5.00
5.00
4.00
1.00
-2.00
Adjusted EPS
5.00
5.00
4.00
1.00
-2.00