(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10335.80
12124.30
10288.80
10282.50
6309.20
Sales
10335.80
12124.30
10288.80
10282.50
6309.20
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
10335.80
12124.30
10288.80
10282.50
6309.20
Increase/Decrease in Stock
-367.00
-6.90
58.50
-62.10
43.50
Raw Material Consumed
10337.10
11578.60
9730.50
9919.80
6074.00
Opening Raw Materials
834.60
489.50
256.90
99.50
Purchases Raw Materials
9926.60
11923.70
9963.10
9873.80
6036.20
Closing Raw Materials
424.10
834.60
489.50
256.90
99.50
Other Direct Purchases / Brought in cost
203.40
137.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
133.30
152.90
144.00
111.10
14.70
Electricity & Power
133.30
152.90
144.00
111.10
14.70
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
73.20
66.50
57.40
36.50
18.70
Salaries, Wages & Bonus
65.00
59.60
52.80
34.40
17.60
Contributions to EPF & Pension Funds
3.70
3.20
2.40
1.30
0.30
Workmen and Staff Welfare Expenses
3.00
2.80
1.70
0.40
0.40
Other Employees Cost
1.50
0.90
0.50
0.40
0.40
Other Manufacturing Expenses
34.80
48.60
49.80
47.00
22.30
Sub-contracted / Out sourced services
Processing Charges
2.90
1.90
1.80
2.30
3.60
Repairs and Maintenance
19.90
33.10
44.30
28.10
17.40
Packing Material Consumed
4.10
5.20
3.70
3.40
1.30
Other Mfg Exp
7.90
8.40
0.00
13.20
0.00
General and Administration Expenses
29.90
25.80
19.40
15.10
7.40
Rent , Rates & Taxes
2.70
1.20
2.60
4.60
2.20
Insurance
3.40
2.60
2.40
2.70
0.60
Printing and stationery
0.40
0.30
0.40
0.30
0.30
Professional and legal fees
6.10
8.00
5.80
2.30
1.00
Traveling and conveyance
0.30
2.60
0.80
0.10
Other Administration
17.30
13.70
8.20
5.20
3.30
Selling and Distribution Expenses
26.60
40.30
33.50
23.30
21.70
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
34.70
3.80
1.50
11.70
Bad debts /advances written off
Provision for doubtful debts
31.20
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.50
3.80
1.50
11.10
0.00
Less: Expenses Capitalised
Total Expenditure
10302.60
11909.60
10094.60
10102.40
6202.30
Operating Profit (Excl OI)
33.20
214.70
194.20
180.10
106.90
Other Income
83.30
85.00
101.70
12.50
8.50
Interest Received
55.20
39.70
29.90
12.50
8.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
28.10
45.20
71.50
Others
0.00
0.10
0.30
0.00
0.30
Operating Profit
116.50
299.70
295.90
192.60
115.40
Interest
131.70
113.80
72.80
39.70
36.60
InterestonDebenture / Bonds
Interest on Term Loan
131.70
113.80
72.80
39.70
36.60
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-15.20
185.90
223.10
152.90
78.80
Depreciation
12.00
12.10
11.90
11.40
8.40
Profit Before Taxation & Exceptional Items
-27.20
173.80
211.20
141.50
70.40
Exceptional Income / Expenses
Profit Before Tax
-27.20
173.80
211.20
141.50
70.40
Provision for Tax
-5.50
21.40
74.40
41.30
19.80
Current Income Tax
1.80
43.50
71.00
36.70
11.80
Deferred Tax
-7.30
-2.60
3.40
4.60
8.00
Other taxes
0.00
-19.50
0.00
0.00
0.00
Profit After Tax
-21.70
152.40
136.80
100.20
50.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.20
0.40
Consolidated Net Profit
-21.50
152.80
136.80
100.20
50.60
Profit Balance B/F
290.60
137.80
111.60
72.90
57.30
Appropriations
269.10
290.60
248.40
173.10
107.90
Other Appropriation
110.60
61.40
35.00
Earnings Per Share
0.00
1.00
0.00
5.00
4.00
Adjusted EPS
0.00
1.00
0.00
0.00
0.00