(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1547.50
1441.10
1598.50
1289.40
817.60
Sales
1510.30
1409.30
1547.60
1252.90
800.70
Job Work/ Contract Receipts
0.10
1.70
12.30
9.90
11.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
37.10
30.10
38.60
26.60
5.60
Net Sales
1547.50
1441.10
1598.50
1289.40
817.60
Increase/Decrease in Stock
-25.60
5.10
38.50
-3.60
-13.70
Raw Material Consumed
1184.20
1098.10
1248.40
992.80
601.80
Opening Raw Materials
12.50
31.60
10.30
8.10
0.90
Purchases Raw Materials
1197.50
1079.00
1269.70
995.00
609.10
Closing Raw Materials
25.80
12.50
31.60
10.30
8.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
125.60
123.30
129.60
84.10
64.90
Electricity & Power
125.60
123.30
129.60
84.10
64.90
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
56.30
51.70
47.60
42.50
34.70
Salaries, Wages & Bonus
46.80
43.60
40.30
35.30
31.20
Contributions to EPF & Pension Funds
3.60
3.40
3.10
2.80
2.30
Workmen and Staff Welfare Expenses
4.10
2.80
2.50
1.80
1.20
Other Employees Cost
1.80
1.90
1.80
2.60
0.00
Other Manufacturing Expenses
40.40
47.40
56.60
35.20
31.80
Sub-contracted / Out sourced services
Processing Charges
1.30
4.80
9.40
8.60
13.70
Repairs and Maintenance
5.70
8.70
14.10
6.00
3.40
Packing Material Consumed
5.00
5.10
6.00
6.20
4.70
Other Mfg Exp
28.40
28.80
27.10
14.40
10.10
General and Administration Expenses
25.60
26.50
25.80
28.10
20.70
Rent , Rates & Taxes
3.90
4.60
3.90
2.30
0.30
Insurance
0.00
0.50
0.70
0.70
0.50
Professional and legal fees
13.40
13.20
13.40
18.70
14.30
Traveling and conveyance
1.80
2.00
1.90
1.40
0.90
Other Administration
8.30
8.20
7.80
6.50
5.60
Selling and Distribution Expenses
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
50.50
17.30
130.60
19.90
15.10
Bad debts /advances written off
25.50
1.00
0.30
1.00
Provision for doubtful debts
0.70
1.40
0.80
Losson disposal of fixed assets(net)
4.20
3.80
107.70
9.20
10.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.20
11.20
21.90
9.70
5.10
Less: Expenses Capitalised
Total Expenditure
1457.00
1369.40
1677.20
1199.00
755.30
Operating Profit (Excl OI)
90.50
71.70
-78.60
90.40
62.30
Other Income
37.70
1.80
31.90
2.20
4.70
Interest Received
0.90
0.80
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
27.40
1.10
7.50
2.00
4.70
Others
9.40
0.00
24.10
0.10
0.00
Operating Profit
128.20
73.60
-46.70
92.60
66.90
Interest
30.90
91.60
238.30
207.20
173.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.20
1.00
1.70
1.00
0.60
Other Interest
29.70
90.50
236.60
206.20
173.40
PBDT
97.30
-18.00
-285.00
-114.60
-107.00
Depreciation
20.60
17.90
23.90
27.60
29.10
Profit Before Taxation & Exceptional Items
76.80
-35.90
-309.00
-142.20
-136.10
Exceptional Income / Expenses
1254.10
-24.80
46.10
Profit Before Tax
76.80
1218.20
-333.80
-96.10
-136.10
Provision for Tax
19.80
6.40
2.20
Other taxes
3.30
6.40
0.00
0.00
2.20
Profit After Tax
57.00
1211.80
-333.80
-96.10
-138.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.00
1211.80
-333.80
-96.10
-138.30
Profit Balance B/F
0.70
-1211.10
-877.30
-781.20
-643.00
Appropriations
57.70
0.70
-1211.10
-877.30
-781.20
Earnings Per Share
7.00
145.00
-45.00
-13.00
-19.00
Adjusted EPS
7.00
145.00
-45.00
-13.00
-19.00