(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5031.50
4931.90
7265.50
5425.20
4272.97
Sales
5011.70
4878.00
5989.80
4414.90
3858.97
Job Work/ Contract Receipts
Processing Charges / Service Income
275.40
596.80
380.79
Revenue from property development
Other Operational Income
19.80
53.90
1000.30
413.50
33.20
Net Sales
5031.50
4931.90
7265.50
5425.20
4272.97
Increase/Decrease in Stock
-204.20
92.90
-218.40
-14.20
2.12
Raw Material Consumed
3982.90
3657.80
6095.40
4514.00
3660.17
Opening Raw Materials
96.00
78.70
221.10
88.50
57.75
Purchases Raw Materials
4000.80
3675.10
5952.90
4646.60
3690.93
Closing Raw Materials
113.90
96.00
78.70
221.10
88.51
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
451.00
546.60
567.20
407.90
262.64
Electricity & Power
451.00
546.60
567.20
407.90
262.64
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
120.80
95.10
68.10
61.30
52.18
Salaries, Wages & Bonus
116.80
90.30
63.90
59.10
48.92
Contributions to EPF & Pension Funds
3.40
3.20
2.70
2.00
3.14
Workmen and Staff Welfare Expenses
0.60
1.70
1.50
0.20
0.13
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
344.00
256.40
345.50
148.30
130.47
Sub-contracted / Out sourced services
Processing Charges
18.10
7.10
3.30
0.50
Repairs and Maintenance
8.60
6.60
16.00
13.30
7.85
Packing Material Consumed
Other Mfg Exp
317.30
242.70
326.20
134.50
122.62
General and Administration Expenses
56.10
31.40
35.30
21.80
17.84
Rent , Rates & Taxes
2.20
1.40
1.30
1.00
5.23
Insurance
1.30
1.60
1.60
1.50
1.60
Printing and stationery
0.40
0.40
0.60
0.40
0.29
Professional and legal fees
31.40
13.70
23.10
10.90
4.44
Traveling and conveyance
19.50
13.20
8.10
6.70
5.01
Other Administration
20.70
14.30
8.70
7.90
6.28
Selling and Distribution Expenses
49.50
32.30
4.60
0.60
8.55
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
11.10
7.80
51.00
6.10
7.06
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
11.10
7.80
51.00
6.10
7.06
Less: Expenses Capitalised
Total Expenditure
4811.20
4720.30
6948.90
5145.70
4141.04
Operating Profit (Excl OI)
220.30
211.50
316.60
279.40
131.92
Other Income
22.80
31.00
10.20
32.60
101.70
Interest Received
6.80
2.50
3.80
3.50
2.25
Dividend Received
0.20
0.10
0.30
0.00
Profit on sale of Fixed Assets
0.10
0.40
Profits on sale of Investments
4.40
Provision Written Back
3.40
23.80
1.40
0.90
Others
12.40
0.00
4.80
27.70
99.45
Operating Profit
243.10
242.50
326.80
312.00
233.63
Interest
55.00
117.40
121.00
131.10
72.29
InterestonDebenture / Bonds
Interest on Term Loan
54.50
Intereston Fixed deposits
Bank Charges etc
0.60
117.40
121.00
131.10
72.29
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
188.10
125.10
205.80
180.90
161.34
Depreciation
95.70
87.40
83.30
134.60
164.91
Profit Before Taxation & Exceptional Items
92.40
37.70
122.50
46.20
-3.57
Exceptional Income / Expenses
47.10
198.40
752.20
-411.10
1905.00
Profit Before Tax
139.50
236.10
874.70
-364.90
1901.42
Provision for Tax
0.70
2.50
Other taxes
0.00
0.70
2.50
0.00
0.00
Profit After Tax
139.50
235.30
872.20
-364.90
1901.42
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
139.50
235.30
872.20
-364.90
1901.42
Profit Balance B/F
-3336.70
-3572.00
-4444.30
-4079.40
-5980.81
Appropriations
-3197.20
-3336.70
-3572.00
-4444.30
-4079.39
Earnings Per Share
2.00
3.00
28.00
-12.00
61.00
Adjusted EPS
2.00
3.00
28.00
-12.00
61.00