(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2891.30
5771.50
2891.00
1856.90
2244.90
Sales
323.40
376.60
412.50
179.50
243.60
Job Work/ Contract Receipts
2567.80
5394.90
2478.50
1614.70
1902.10
Processing Charges / Service Income
62.70
99.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2891.30
5771.50
2869.00
1856.30
2104.00
Increase/Decrease in Stock
-57.20
-374.20
-112.50
11.10
Raw Material Consumed
664.10
678.40
585.40
353.10
361.20
Opening Raw Materials
32.80
38.50
27.90
31.10
23.70
Purchases Raw Materials
693.60
672.70
596.00
349.80
368.60
Closing Raw Materials
62.30
32.80
38.50
27.90
31.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
264.10
265.90
215.50
152.70
154.80
Electricity & Power
264.10
265.90
215.50
152.70
154.20
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
0.60
Employee Cost
112.90
120.10
37.20
37.30
34.80
Salaries, Wages & Bonus
107.10
104.90
34.20
33.90
33.10
Contributions to EPF & Pension Funds
1.30
4.10
0.70
0.50
0.30
Workmen and Staff Welfare Expenses
3.70
10.40
1.40
1.80
0.30
Other Employees Cost
0.90
0.70
0.90
1.10
1.10
Other Manufacturing Expenses
1815.50
4584.20
1764.00
1028.20
1300.40
Sub-contracted / Out sourced services
1208.10
3992.00
1378.50
761.50
913.70
Processing Charges
69.30
108.70
107.30
69.10
147.60
Repairs and Maintenance
60.80
53.60
32.10
27.10
12.00
Packing Material Consumed
Other Mfg Exp
477.20
429.90
246.10
170.50
227.20
General and Administration Expenses
58.50
74.30
62.50
34.30
12.20
Rent , Rates & Taxes
34.60
19.30
10.40
28.30
8.60
Printing and stationery
0.30
0.50
0.50
0.30
0.40
Professional and legal fees
12.50
31.40
32.80
4.20
1.30
Traveling and conveyance
1.00
1.70
1.60
0.40
0.60
Other Administration
11.10
23.10
18.80
1.50
1.90
Selling and Distribution Expenses
0.50
0.50
0.60
0.30
0.20
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
3.80
2.60
3.40
6.00
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.80
2.60
3.40
6.00
0.10
Less: Expenses Capitalised
Total Expenditure
2862.20
5351.90
2556.10
1612.00
1874.80
Operating Profit (Excl OI)
29.10
419.60
312.90
244.30
229.20
Other Income
63.50
103.80
10.10
7.60
7.10
Interest Received
17.50
15.10
4.80
6.90
7.00
Profit on sale of Fixed Assets
0.50
1.90
4.70
Profits on sale of Investments
14.30
17.20
Provision Written Back
25.60
68.20
Others
5.50
1.30
0.60
0.70
0.10
Operating Profit
92.50
523.40
323.00
251.90
236.30
Interest
66.80
53.70
43.90
34.80
51.80
InterestonDebenture / Bonds
Interest on Term Loan
47.90
41.70
32.40
27.50
45.20
Intereston Fixed deposits
Bank Charges etc
17.20
11.70
10.40
3.90
3.90
Other Interest
1.70
0.30
1.10
3.30
2.60
PBDT
25.70
469.80
279.10
217.10
184.50
Depreciation
98.00
61.80
63.90
54.00
48.80
Profit Before Taxation & Exceptional Items
-72.30
408.00
215.10
163.10
135.80
Exceptional Income / Expenses
-12.60
Profit Before Tax
-72.30
408.00
215.10
163.10
123.20
Provision for Tax
-0.20
106.70
54.70
39.40
30.00
Current Income Tax
102.90
54.10
41.10
37.10
Deferred Tax
-1.40
-1.20
-1.20
-1.60
-7.10
Other taxes
-0.20
5.10
1.70
0.00
0.00
Profit After Tax
-72.10
301.30
160.50
123.70
93.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-72.10
301.30
160.50
123.70
93.20
Profit Balance B/F
724.30
416.90
257.60
133.90
103.70
Appropriations
652.20
718.20
418.10
257.70
196.80
Other Appropriation
-7.30
-6.00
1.20
0.10
0.00
Earnings Per Share
-1.00
5.00
3.00
3.00
3.00
Adjusted EPS
-1.00
5.00
3.00
3.00
3.00