(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3018.60
1793.50
1909.20
1751.60
1257.70
Sales
3018.60
1793.50
1909.20
1751.60
1257.70
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
3018.60
1793.50
1909.20
1751.60
1257.70
Increase/Decrease in Stock
28.00
1.20
-47.10
5.00
3.50
Raw Material Consumed
2524.40
1449.30
1612.30
1481.70
1013.50
Opening Raw Materials
161.90
123.10
99.90
84.60
85.20
Purchases Raw Materials
2471.20
1488.10
1635.50
1497.00
1012.90
Closing Raw Materials
108.70
161.90
123.10
99.90
84.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.00
63.20
67.60
66.10
55.10
Electricity & Power
38.90
40.00
42.90
45.90
42.80
Oil, Fuel & Natural gas
13.00
22.90
24.60
20.20
12.10
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.10
0.20
0.10
0.10
0.20
Employee Cost
43.90
38.30
42.50
43.80
44.00
Salaries, Wages & Bonus
42.30
35.40
40.20
41.60
41.10
Contributions to EPF & Pension Funds
1.70
1.90
2.00
1.60
1.60
Workmen and Staff Welfare Expenses
0.30
0.30
0.20
0.30
0.20
Other Employees Cost
-0.30
0.70
0.10
0.20
1.10
Other Manufacturing Expenses
141.20
106.40
106.20
69.70
65.60
Sub-contracted / Out sourced services
Processing Charges
11.90
10.40
8.40
5.80
5.70
Repairs and Maintenance
8.90
8.10
4.90
4.70
6.70
Packing Material Consumed
Other Mfg Exp
120.40
87.80
92.90
59.20
53.20
General and Administration Expenses
27.30
25.40
23.60
22.00
20.40
Rent , Rates & Taxes
15.30
16.90
15.00
14.70
13.90
Insurance
0.70
0.40
0.50
0.20
0.30
Printing and stationery
0.10
0.00
0.00
0.00
0.00
Professional and legal fees
0.80
0.70
0.20
0.30
0.40
Traveling and conveyance
0.80
0.60
0.20
0.40
0.10
Other Administration
10.30
7.40
7.90
6.80
5.80
Selling and Distribution Expenses
34.50
18.10
17.60
14.00
14.90
Handling and Clearing Charges
0.10
0.10
0.10
0.10
0.10
Other Selling Expenses
0.00
0.10
2.70
0.00
0.00
Miscellaneous Expenses
8.80
0.50
0.80
0.50
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.50
0.20
0.50
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.30
0.30
0.20
0.10
Less: Expenses Capitalised
Total Expenditure
2860.00
1702.40
1823.30
1702.80
1217.00
Operating Profit (Excl OI)
158.50
91.10
85.80
48.80
40.70
Other Income
0.50
0.60
0.50
0.60
1.50
Interest Received
0.30
0.60
0.50
0.60
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
0.20
0.00
0.00
0.00
1.00
Operating Profit
159.00
91.60
86.30
49.40
42.20
Interest
16.30
22.30
20.00
19.90
16.80
InterestonDebenture / Bonds
Interest on Term Loan
12.10
16.00
14.90
16.20
12.70
Intereston Fixed deposits
Bank Charges etc
1.10
0.50
1.30
1.20
1.10
Other Interest
3.10
5.90
3.80
2.50
2.90
PBDT
142.70
69.30
66.30
29.60
25.50
Depreciation
28.90
27.50
26.90
28.10
28.50
Profit Before Taxation & Exceptional Items
113.80
41.80
39.40
1.50
-3.00
Exceptional Income / Expenses
-254.10
-3.90
1.80
2.30
Profit Before Tax
-140.30
37.90
41.20
3.80
-3.00
Provision for Tax
-34.80
9.70
10.30
1.00
-1.20
Current Income Tax
11.60
10.80
1.70
0.60
Deferred Tax
-35.30
-1.90
-0.40
-0.60
-1.80
Other taxes
-34.80
0.00
0.00
0.00
0.00
Profit After Tax
-105.50
28.20
30.90
2.80
-1.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-105.50
28.20
30.90
2.80
-1.80
Profit Balance B/F
41.00
34.10
-1.80
-4.60
2.70
Appropriations
-64.50
62.30
29.10
-1.80
0.80
Other Appropriation
21.30
5.40
Earnings Per Share
-21.00
8.00
290.00
27.00
-17.00
Adjusted EPS
-21.00
8.00
10.00
1.00
-1.00