(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3862.30
2334.80
1303.80
656.30
744.10
Sales
3860.60
2333.30
1302.80
655.00
741.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.70
1.50
1.00
1.40
3.10
Less: Excise Duty
545.50
348.20
168.20
66.30
59.20
Net Sales
3316.80
1986.60
1135.60
590.00
684.90
Increase/Decrease in Stock
-36.50
-222.50
11.20
-8.80
54.40
Raw Material Consumed
3108.70
1979.10
924.60
469.70
554.20
Opening Raw Materials
291.10
154.80
179.80
328.10
145.40
Purchases Raw Materials
3241.00
2115.30
899.60
321.40
736.90
Closing Raw Materials
423.40
291.10
154.80
179.80
328.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.00
28.40
21.50
23.90
28.70
Electricity & Power
29.00
28.40
21.50
23.90
28.70
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
82.50
60.80
44.00
45.40
41.00
Salaries, Wages & Bonus
75.20
55.30
39.40
40.80
37.30
Contributions to EPF & Pension Funds
3.00
2.60
1.80
1.80
1.80
Workmen and Staff Welfare Expenses
4.20
3.00
2.80
2.80
1.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
53.40
42.90
29.00
34.60
29.10
Sub-contracted / Out sourced services
1.50
Repairs and Maintenance
9.90
9.80
1.30
6.80
3.30
Packing Material Consumed
Other Mfg Exp
35.90
33.20
27.70
27.70
25.80
General and Administration Expenses
15.80
14.20
15.10
15.10
15.20
Rent , Rates & Taxes
4.30
5.00
6.00
6.00
3.60
Insurance
1.70
2.20
0.70
0.10
0.10
Printing and stationery
1.00
0.80
0.40
0.40
0.20
Professional and legal fees
5.50
4.00
6.00
7.30
10.10
Traveling and conveyance
1.50
0.90
0.70
0.40
0.40
Other Administration
3.30
2.20
2.00
1.30
1.20
Selling and Distribution Expenses
20.10
11.50
2.80
3.20
10.40
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
4.00
2.40
0.90
1.40
3.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.00
2.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.90
2.40
0.90
1.40
0.80
Less: Expenses Capitalised
Total Expenditure
3276.90
1916.70
1049.10
584.40
736.50
Operating Profit (Excl OI)
39.80
69.80
86.50
5.70
-51.60
Other Income
0.40
1.70
2.50
1.30
2.60
Interest Received
0.20
1.10
0.50
0.70
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.20
0.60
2.00
0.50
2.30
Operating Profit
40.20
71.50
89.00
6.90
-49.00
Interest
0.70
2.50
0.40
2.80
0.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.40
0.20
0.10
0.00
Other Interest
0.60
2.10
0.20
2.70
0.50
PBDT
39.60
69.00
88.50
4.10
-49.60
Depreciation
29.50
27.90
27.00
25.80
23.50
Profit Before Taxation & Exceptional Items
10.10
41.10
61.50
-21.70
-73.10
Exceptional Income / Expenses
Profit Before Tax
10.10
41.10
61.50
-21.70
-73.10
Provision for Tax
5.50
13.50
16.40
-4.70
-17.50
Current Income Tax
1.70
6.90
3.00
Deferred Tax
5.50
13.50
16.40
-4.70
-17.50
Other taxes
-1.70
-6.90
-3.00
-4.70
-17.50
Profit After Tax
4.60
27.60
45.10
-17.10
-55.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.60
27.60
45.10
-17.10
-55.70
Profit Balance B/F
-111.00
-138.70
-185.00
-167.90
-112.30
Appropriations
-106.40
-111.00
-139.90
-185.00
-167.90
Earnings Per Share
0.00
1.00
1.00
-1.00
-3.00
Adjusted EPS
0.00
1.00
1.00
-1.00
-2.00