(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
7701.90
8729.60
8820.10
4937.30
Sales
7623.70
8729.60
8820.10
4937.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
78.20
0.00
0.00
0.00
Net Sales
7701.90
8729.60
8820.10
4937.30
Increase/Decrease in Stock
-204.20
-41.20
-648.00
-310.30
Raw Material Consumed
6519.70
7722.40
8601.20
4762.40
Opening Raw Materials
13.90
42.10
75.20
Purchases Raw Materials
5423.20
7474.20
8436.80
3777.90
Closing Raw Materials
159.00
13.90
42.10
75.20
Other Direct Purchases / Brought in cost
1241.60
220.10
131.20
1059.70
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
460.50
267.60
314.70
147.60
Electricity & Power
369.30
148.30
139.70
60.60
Oil, Fuel & Natural gas
3.40
0.90
0.80
0.90
Coals etc
87.20
118.30
174.10
85.90
Other power & fuel
0.70
0.00
0.20
0.10
Employee Cost
132.20
100.50
91.90
49.40
Salaries, Wages & Bonus
123.00
92.30
86.00
43.50
Contributions to EPF & Pension Funds
0.40
0.30
0.30
0.10
Workmen and Staff Welfare Expenses
7.40
6.30
4.10
4.50
Other Employees Cost
1.40
1.60
1.50
1.30
Other Manufacturing Expenses
81.00
23.20
14.90
9.40
Sub-contracted / Out sourced services
Repairs and Maintenance
2.50
2.20
2.00
0.90
Packing Material Consumed
Other Mfg Exp
78.50
21.00
12.90
8.50
General and Administration Expenses
13.30
10.10
8.20
5.20
Rent , Rates & Taxes
1.30
1.30
1.50
0.90
Insurance
0.80
1.10
1.10
0.40
Printing and stationery
0.90
0.60
0.60
0.30
Professional and legal fees
5.70
3.70
4.20
2.80
Traveling and conveyance
4.10
3.00
0.50
0.60
Other Administration
4.80
3.40
0.80
0.80
Selling and Distribution Expenses
139.70
153.90
146.40
74.30
Handling and Clearing Charges
1.00
0.00
0.00
0.00
Other Selling Expenses
0.10
3.40
8.30
0.00
Miscellaneous Expenses
88.50
78.20
70.90
38.90
Bad debts /advances written off
Provision for doubtful debts
12.60
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
75.90
78.20
70.90
38.90
Less: Expenses Capitalised
Total Expenditure
7230.80
8314.70
8600.10
4776.90
Operating Profit (Excl OI)
471.10
414.90
220.10
160.40
Other Income
12.20
2.10
0.40
0.20
Interest Received
6.50
2.10
0.40
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.70
Operating Profit
483.30
417.00
220.50
160.60
Interest
214.30
184.70
129.30
56.20
InterestonDebenture / Bonds
Interest on Term Loan
128.60
99.50
83.60
34.40
Intereston Fixed deposits
Bank Charges etc
20.30
5.10
3.00
1.10
Other Interest
65.40
80.00
42.70
20.70
PBDT
269.00
232.30
91.20
104.40
Depreciation
68.10
39.30
35.80
14.40
Profit Before Taxation & Exceptional Items
200.90
193.00
55.50
90.00
Exceptional Income / Expenses
Profit Before Tax
200.90
193.00
55.50
90.00
Provision for Tax
46.70
58.30
13.50
21.20
Current Income Tax
31.80
38.40
0.40
3.10
Deferred Tax
14.90
19.90
13.10
18.20
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
154.20
134.70
42.00
68.80
Extra items
-6.80
0.00
0.00
0.00
Consolidated Net Profit
147.40
134.70
42.00
68.80
Profit Balance B/F
264.50
129.80
87.90
19.10
Appropriations
411.90
264.50
129.80
87.90
Earnings Per Share
4.00
10.00
3.00
7.00
Adjusted EPS
4.00
4.00
1.00
3.00