(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7237.20
6966.70
4178.30
1632.90
934.30
Sales
7111.00
6813.50
4117.80
1556.60
717.60
Job Work/ Contract Receipts
19.90
92.10
30.60
32.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
106.30
61.10
29.90
43.80
216.70
Net Sales
7237.20
6966.70
4178.30
1632.90
934.30
Increase/Decrease in Stock
365.10
-454.60
-840.90
-336.30
163.20
Raw Material Consumed
4311.40
4842.70
3346.70
1304.80
425.50
Opening Raw Materials
446.90
270.80
288.80
35.40
64.30
Purchases Raw Materials
4392.50
5018.80
3328.70
1558.20
396.60
Closing Raw Materials
528.00
446.90
270.80
288.80
35.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
643.80
619.60
459.10
253.60
111.50
Electricity & Power
643.80
619.60
459.10
253.60
111.50
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
444.00
416.50
332.70
226.20
187.60
Salaries, Wages & Bonus
401.00
379.70
303.40
204.10
165.60
Contributions to EPF & Pension Funds
21.00
17.60
14.40
11.00
9.60
Workmen and Staff Welfare Expenses
14.00
12.90
10.10
6.30
7.60
Other Employees Cost
8.00
6.30
4.80
4.80
4.80
Other Manufacturing Expenses
750.90
685.70
457.30
263.90
178.90
Sub-contracted / Out sourced services
Processing Charges
238.80
171.90
98.20
59.50
40.90
Repairs and Maintenance
43.90
38.80
16.00
7.10
8.20
Packing Material Consumed
Other Mfg Exp
468.20
475.00
343.10
197.30
129.80
General and Administration Expenses
160.90
138.30
84.80
57.20
36.50
Rent , Rates & Taxes
17.90
14.30
4.90
3.80
3.50
Insurance
19.90
16.30
12.10
10.20
9.40
Printing and stationery
2.20
2.40
0.90
1.40
0.90
Professional and legal fees
57.10
50.10
29.80
16.10
0.40
Traveling and conveyance
16.60
19.50
8.00
3.80
13.40
Other Administration
63.80
55.20
37.10
25.70
22.30
Selling and Distribution Expenses
216.80
143.60
151.00
30.30
13.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.60
3.30
Miscellaneous Expenses
36.40
16.60
20.40
17.00
24.40
Bad debts /advances written off
0.50
Provision for doubtful debts
4.80
1.90
Losson disposal of fixed assets(net)
0.70
0.10
9.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.90
16.60
20.30
14.60
14.60
Less: Expenses Capitalised
Total Expenditure
6929.30
6408.40
4011.10
1816.70
1140.90
Operating Profit (Excl OI)
307.90
558.30
167.20
-183.80
-206.60
Other Income
253.70
215.00
147.60
191.20
16.10
Interest Received
16.80
9.10
98.80
183.10
7.50
Profit on sale of Fixed Assets
Profits on sale of Investments
4.20
2.40
0.50
Provision Written Back
11.80
Foreign Exchange Gains
75.50
73.60
41.00
8.00
3.10
Others
157.20
118.10
7.30
0.10
5.50
Operating Profit
561.60
773.30
314.80
7.40
-190.50
Interest
439.70
332.50
303.10
186.90
114.70
InterestonDebenture / Bonds
Interest on Term Loan
35.50
42.60
27.70
37.10
66.30
Intereston Fixed deposits
49.20
19.80
Bank Charges etc
35.40
55.10
30.50
8.00
6.20
Other Interest
319.60
234.80
244.90
141.80
22.40
PBDT
121.90
440.80
11.70
-179.50
-305.20
Depreciation
161.90
154.80
149.10
144.90
138.10
Profit Before Taxation & Exceptional Items
-40.00
286.00
-137.40
-324.40
-443.30
Exceptional Income / Expenses
1376.20
Profit Before Tax
-40.00
286.00
-137.40
-324.40
932.90
Provision for Tax
0.90
-338.70
0.90
Other taxes
0.90
-338.70
0.00
0.00
0.90
Profit After Tax
-40.90
624.70
-137.40
-324.40
932.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-40.90
624.70
-137.40
-324.40
932.00
Profit Balance B/F
-5571.80
-6195.20
-6056.10
-5733.00
-6655.30
Appropriations
-5612.70
-5570.50
-6193.50
-6057.40
-5723.30
Other Appropriation
9.70
1.30
1.70
-1.30
Earnings Per Share
0.00
1.00
0.00
-1.00
2.00
Adjusted EPS
0.00
1.00
0.00
-1.00
2.00