(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1761.60
967.70
398.80
200.40
125.80
Sales
1761.30
965.00
395.10
189.60
116.90
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
2.50
3.60
10.40
8.10
Revenue from property development
Other Operational Income
0.10
0.20
0.10
0.40
0.80
Net Sales
1761.60
967.70
398.80
200.40
125.80
Increase/Decrease in Stock
-19.10
17.10
1.80
-5.30
83.10
Raw Material Consumed
1579.50
841.00
381.40
190.20
150.30
Opening Raw Materials
88.30
22.20
91.70
67.30
115.30
Purchases Raw Materials
1516.20
720.10
311.90
214.50
102.30
Closing Raw Materials
25.10
88.30
22.20
91.70
67.30
Other Direct Purchases / Brought in cost
187.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.20
36.50
22.10
26.20
19.30
Electricity & Power
39.20
36.50
22.10
26.20
19.30
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
14.90
13.30
10.40
26.20
21.60
Salaries, Wages & Bonus
14.80
13.20
10.30
25.50
21.20
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.30
0.40
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.40
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.70
5.70
6.40
10.50
9.10
Sub-contracted / Out sourced services
Processing Charges
4.60
3.10
3.80
6.50
5.90
Repairs and Maintenance
0.50
0.20
0.30
0.30
0.20
Packing Material Consumed
Other Mfg Exp
2.60
2.40
2.30
3.70
3.00
General and Administration Expenses
14.70
9.70
8.50
7.20
6.10
Rent , Rates & Taxes
0.20
0.10
0.40
1.80
0.00
Printing and stationery
0.40
0.40
0.20
0.30
0.40
Professional and legal fees
11.40
6.00
3.20
2.70
2.10
Traveling and conveyance
0.50
1.60
2.50
0.60
1.50
Other Administration
2.70
3.10
4.60
2.50
3.40
Selling and Distribution Expenses
12.80
8.50
8.30
7.90
7.20
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.10
Sales Commissions & Incentives
Freight and Forwarding
9.30
7.50
7.90
4.40
6.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.50
0.90
0.20
3.40
0.50
Miscellaneous Expenses
0.40
32.80
647.90
Bad debts /advances written off
Provision for doubtful debts
24.50
620.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
27.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.40
8.30
0.00
Less: Expenses Capitalised
Total Expenditure
1649.80
931.80
439.20
295.80
944.60
Operating Profit (Excl OI)
111.80
35.90
-40.50
-95.40
-818.70
Other Income
30.20
43.50
70.00
28.80
2.30
Interest Received
0.90
1.10
0.80
1.30
1.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
29.40
42.50
69.20
27.50
0.80
Operating Profit
142.00
79.40
29.60
-66.50
-816.40
Interest
0.40
0.10
3.30
5.40
61.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.00
0.50
0.40
Other Interest
0.20
0.10
3.20
4.90
61.40
PBDT
141.60
79.30
26.30
-71.90
-878.10
Depreciation
36.30
35.20
29.20
36.70
45.40
Profit Before Taxation & Exceptional Items
105.30
44.00
-2.90
-108.60
-923.60
Exceptional Income / Expenses
248.20
112.30
Profit Before Tax
353.50
44.00
-2.90
3.70
-923.60
Provision for Tax
27.50
1.40
-19.40
60.00
-179.90
Deferred Tax
26.80
1.40
-19.40
60.60
-179.90
Other taxes
0.00
1.40
-19.40
60.00
-179.90
Profit After Tax
326.00
42.60
16.50
-56.30
-743.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
326.00
42.60
16.50
-56.30
-743.70
Profit Balance B/F
-1114.10
-1229.70
-1246.30
-1190.00
-446.30
Appropriations
-788.10
-1187.10
-1229.70
-1246.30
-1190.00
Other Appropriation
-69.70
-73.00
Earnings Per Share
1.00
0.00
0.00
0.00
-5.00
Adjusted EPS
1.00
0.00
0.00
0.00
-4.00