(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4578.10
2590.60
962.00
Sales
3977.40
2373.70
849.10
Job Work/ Contract Receipts
214.20
57.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
386.40
159.80
112.90
0.00
0.00
Net Sales
4578.10
1420.00
111.50
Increase/Decrease in Stock
-328.10
31.30
-222.00
0.30
Raw Material Consumed
4153.80
1229.10
156.50
Opening Raw Materials
240.60
243.10
0.60
2.70
Purchases Raw Materials
4481.70
2364.90
1385.40
-2.10
Closing Raw Materials
568.50
240.60
243.10
0.60
0.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
-1138.30
-985.90
0.00
0.00
Power & Fuel Cost
54.80
49.10
31.90
0.70
3.80
Electricity & Power
54.80
49.10
31.90
0.70
3.80
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
52.80
78.20
51.90
36.40
36.10
Salaries, Wages & Bonus
53.70
74.30
47.80
30.10
29.90
Contributions to EPF & Pension Funds
4.80
5.90
6.30
6.20
6.10
Workmen and Staff Welfare Expenses
4.40
4.10
2.30
0.10
0.10
Other Employees Cost
-10.10
-6.00
-4.60
0.00
0.00
Other Manufacturing Expenses
338.30
153.80
-12.30
2.40
1.80
Sub-contracted / Out sourced services
Repairs and Maintenance
11.80
4.20
0.40
1.00
0.80
Packing Material Consumed
Other Mfg Exp
326.50
149.70
-12.80
1.40
1.00
General and Administration Expenses
17.90
15.50
27.00
15.50
11.60
Rent , Rates & Taxes
4.30
3.50
1.00
2.10
1.60
Insurance
0.10
0.10
0.00
0.00
0.10
Printing and stationery
0.20
0.20
0.40
0.10
0.00
Professional and legal fees
8.40
5.70
14.90
10.20
7.00
Traveling and conveyance
3.70
4.40
4.60
2.50
2.40
Other Administration
5.00
6.10
10.70
3.00
2.90
Selling and Distribution Expenses
7.40
4.30
1.20
0.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.30
4.10
1.00
0.00
0.00
Miscellaneous Expenses
16.10
90.60
10.60
19.70
2.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.00
81.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.10
9.40
10.60
19.70
2.80
Less: Expenses Capitalised
Total Expenditure
4313.00
1651.90
44.70
75.10
56.10
Operating Profit (Excl OI)
265.10
-231.90
66.80
-75.10
-56.10
Other Income
53.70
5.20
100.10
24.50
10.90
Interest Received
5.90
4.60
4.20
1.90
1.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
42.80
96.00
7.80
Others
5.00
0.60
0.00
22.50
1.40
Operating Profit
318.80
-226.70
166.90
-50.60
-45.20
Interest
261.40
113.30
0.70
86.50
279.60
InterestonDebenture / Bonds
Interest on Term Loan
256.10
110.80
Intereston Fixed deposits
Bank Charges etc
0.70
1.50
0.30
0.70
0.50
Other Interest
4.60
1.00
0.30
85.80
279.10
PBDT
57.40
-340.00
166.30
-137.10
-324.80
Depreciation
91.80
65.60
30.40
29.50
36.00
Profit Before Taxation & Exceptional Items
-34.40
-405.60
135.80
-166.60
-360.80
Exceptional Income / Expenses
81.20
Profit Before Tax
46.80
-405.60
135.80
-166.60
-360.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.80
-405.60
135.80
-166.60
-360.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.80
-405.60
135.80
-166.60
-360.80
Profit Balance B/F
-10282.20
-9876.60
-10012.50
-9845.90
-9482.10
Appropriations
-10235.40
-10282.20
-9876.60
-10012.50
-9842.90
Earnings Per Share
2.00
-14.00
5.00
-6.00
-12.00
Adjusted EPS
2.00
-14.00
5.00
-6.00
-12.00