(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3094.90
3203.60
5109.50
1745.20
659.40
Sales
3067.40
3180.00
5099.30
1735.60
658.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
27.50
23.60
10.30
9.60
0.90
Net Sales
3094.90
3203.60
5109.50
1745.20
659.40
Increase/Decrease in Stock
-92.70
-188.30
170.60
-231.20
98.70
Raw Material Consumed
1144.50
1252.90
2546.40
1188.70
364.30
Opening Raw Materials
77.60
111.10
140.20
72.30
30.20
Purchases Raw Materials
1296.60
1219.40
2095.00
1256.70
406.40
Closing Raw Materials
229.60
77.60
111.10
140.20
72.30
Other Direct Purchases / Brought in cost
422.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
783.40
843.10
900.50
685.80
398.80
Electricity & Power
731.90
804.00
865.20
628.30
367.60
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
51.50
39.10
35.30
57.50
31.20
Employee Cost
213.80
153.80
178.80
131.40
115.00
Salaries, Wages & Bonus
151.60
108.30
138.50
98.50
88.00
Contributions to EPF & Pension Funds
10.20
9.10
9.30
7.20
7.60
Workmen and Staff Welfare Expenses
48.60
34.10
28.10
22.40
14.70
Other Employees Cost
3.40
2.30
2.80
3.30
4.60
Other Manufacturing Expenses
256.70
234.30
202.60
180.30
119.00
Sub-contracted / Out sourced services
Repairs and Maintenance
256.70
234.30
202.60
180.30
119.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
136.60
123.40
115.50
100.30
71.60
Rent , Rates & Taxes
49.80
55.80
40.60
42.80
39.20
Insurance
32.70
9.00
6.10
4.70
4.70
Professional and legal fees
14.20
12.60
6.30
4.00
3.90
Traveling and conveyance
2.50
2.10
5.30
5.00
4.90
Other Administration
39.90
46.00
62.60
48.80
23.80
Selling and Distribution Expenses
18.60
31.70
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
31.80
29.70
160.20
18.00
8.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
5.00
139.50
7.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.20
24.70
20.70
10.50
8.20
Less: Expenses Capitalised
Total Expenditure
2474.10
2448.90
4274.60
2092.00
1207.30
Operating Profit (Excl OI)
620.80
754.70
835.00
-346.80
-547.90
Other Income
66.20
23.40
21.50
60.50
19.60
Interest Received
1.40
0.80
4.80
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Provision Written Back
43.30
8.60
9.70
40.90
Foreign Exchange Gains
6.30
Others
21.60
14.00
11.30
19.60
8.60
Operating Profit
687.00
778.10
856.50
-286.40
-528.30
Interest
52.80
31.00
32.10
23.00
19.50
InterestonDebenture / Bonds
Interest on Term Loan
36.30
7.40
9.60
11.80
11.20
Intereston Fixed deposits
Other Interest
16.50
23.60
22.50
11.20
8.30
PBDT
634.20
747.10
824.40
-309.40
-547.70
Depreciation
67.10
41.10
36.80
30.40
32.30
Profit Before Taxation & Exceptional Items
567.10
705.90
787.60
-339.70
-580.00
Exceptional Income / Expenses
228.80
-39.80
Profit Before Tax
795.90
666.20
787.60
-339.70
-580.00
Provision for Tax
174.00
-30.00
-224.20
Deferred Tax
174.00
-30.00
-224.20
Other taxes
174.00
-30.00
-224.20
0.00
0.00
Profit After Tax
621.90
696.10
1011.80
-339.70
-580.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
621.90
696.10
1011.80
-339.70
-580.00
Profit Balance B/F
-2475.90
-3172.10
-4183.90
-3844.10
-3264.10
Appropriations
-1854.10
-2475.90
-3172.10
-4183.90
-3844.10
Earnings Per Share
5.00
6.00
8.00
-3.00
-5.00
Adjusted EPS
5.00
6.00
8.00
-3.00
-5.00