(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5555.60
3969.80
7073.80
4540.70
2263.50
Sales
5555.60
3969.80
7073.80
4540.70
2263.50
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
5555.60
3969.80
7073.80
4540.70
2263.50
Increase/Decrease in Stock
-34.60
-34.90
55.20
-100.40
6.70
Raw Material Consumed
1227.30
800.60
1356.70
842.50
430.50
Opening Raw Materials
64.70
77.60
26.80
21.70
30.40
Purchases Raw Materials
1110.40
787.50
908.00
620.50
415.00
Closing Raw Materials
162.30
64.70
77.60
26.80
21.70
Other Direct Purchases / Brought in cost
214.40
0.10
499.60
227.20
6.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2070.40
1952.30
2022.00
1709.10
1256.20
Electricity & Power
2070.40
1952.30
2022.00
1709.10
1256.20
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
412.40
345.80
234.50
173.80
226.50
Salaries, Wages & Bonus
371.90
307.10
197.60
139.50
177.40
Contributions to EPF & Pension Funds
29.30
28.00
23.90
23.30
27.50
Workmen and Staff Welfare Expenses
11.10
10.70
13.00
10.90
21.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
388.60
120.80
301.50
93.40
77.30
Sub-contracted / Out sourced services
Processing Charges
32.00
18.60
16.80
Repairs and Maintenance
32.70
41.00
104.00
30.30
19.70
Packing Material Consumed
34.40
10.30
0.20
Other Mfg Exp
321.60
69.50
165.30
44.50
40.70
General and Administration Expenses
153.70
164.10
187.00
635.40
316.70
Rent , Rates & Taxes
10.00
9.20
8.60
10.90
6.50
Insurance
9.30
11.10
9.00
7.50
6.90
Printing and stationery
2.90
2.70
4.10
1.50
1.00
Professional and legal fees
19.20
24.00
32.00
14.50
4.50
Traveling and conveyance
9.40
12.00
27.10
10.60
6.10
Other Administration
112.40
117.00
133.30
601.00
297.80
Selling and Distribution Expenses
317.30
278.10
401.20
159.10
62.10
Advertisement & Sales Promotion
4.60
4.30
4.10
4.00
1.20
Sales Commissions & Incentives
Freight and Forwarding
252.00
221.30
331.30
103.50
23.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
60.70
52.60
65.80
51.50
37.60
Miscellaneous Expenses
337.10
273.70
592.10
161.10
11.20
Bad debts /advances written off
9.00
34.40
4.50
Provision for doubtful debts
0.10
0.50
0.50
1.60
1.20
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
337.00
264.20
557.10
155.00
9.90
Less: Expenses Capitalised
Total Expenditure
4872.20
3900.60
5150.20
3674.00
2387.00
Operating Profit (Excl OI)
683.40
69.20
1923.50
866.60
-123.50
Other Income
208.90
194.20
261.60
151.50
550.90
Interest Received
16.80
18.00
7.00
2.30
2.90
Profit on sale of Fixed Assets
7.30
5.20
0.70
1.10
9.20
Profits on sale of Investments
Provision Written Back
30.50
39.90
48.20
21.80
375.90
Others
154.30
131.20
205.70
126.30
162.80
Operating Profit
892.30
263.40
2185.20
1018.20
427.30
Interest
230.10
182.10
80.70
88.20
53.40
InterestonDebenture / Bonds
Interest on Term Loan
118.00
106.80
28.80
2.10
19.90
Intereston Fixed deposits
58.70
45.70
37.50
60.30
13.50
Other Interest
53.40
29.50
14.40
25.80
20.10
PBDT
662.20
81.40
2104.40
930.00
373.90
Depreciation
511.10
395.60
239.50
174.60
173.20
Profit Before Taxation & Exceptional Items
151.20
-314.30
1865.00
755.40
200.70
Exceptional Income / Expenses
Profit Before Tax
151.20
-314.30
1865.00
755.40
200.70
Provision for Tax
127.60
-55.70
525.20
188.10
118.30
Current Income Tax
28.00
407.20
139.40
33.10
Deferred Tax
99.70
-57.60
115.30
48.80
85.30
Other taxes
0.00
-55.70
2.70
0.00
0.00
Profit After Tax
23.50
-258.60
1339.80
567.20
82.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
12.10
5.30
34.20
24.90
Consolidated Net Profit
35.60
-253.30
1374.00
592.10
82.40
Profit Balance B/F
1433.40
1681.90
303.30
-293.50
-390.40
Appropriations
1469.00
1428.70
1677.20
298.60
-308.00
Other Appropriation
-4.70
-4.70
-4.70
-4.70
-14.50
Earnings Per Share
0.00
-1.00
6.00
2.00
3.00
Adjusted EPS
0.00
-1.00
6.00
2.00
1.00