(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3893.70
4592.60
6312.30
6798.30
5587.90
Sales
3862.20
4587.80
6312.30
6798.30
5587.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
31.60
4.80
0.00
0.00
0.00
Net Sales
3813.00
4581.80
6281.70
6765.70
5548.70
Increase/Decrease in Stock
480.80
4.60
-595.90
-580.00
-25.50
Raw Material Consumed
2488.60
3188.20
4608.30
4448.20
3446.00
Opening Raw Materials
291.90
1280.50
804.40
578.70
758.40
Purchases Raw Materials
2599.80
2199.60
5084.50
4673.90
3266.20
Closing Raw Materials
403.20
291.90
1280.50
804.40
578.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
340.80
358.70
456.80
380.40
252.80
Electricity & Power
340.80
358.70
456.80
380.40
252.80
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
611.00
617.40
522.60
503.10
383.50
Salaries, Wages & Bonus
536.80
547.70
481.10
467.20
355.30
Contributions to EPF & Pension Funds
30.60
29.10
25.50
20.20
19.80
Workmen and Staff Welfare Expenses
43.30
37.70
12.70
14.80
8.20
Other Employees Cost
0.30
3.00
3.30
1.00
0.10
Other Manufacturing Expenses
246.80
185.10
179.50
142.90
126.20
Sub-contracted / Out sourced services
Repairs and Maintenance
86.50
56.00
56.40
51.90
36.40
Packing Material Consumed
Other Mfg Exp
160.40
129.10
123.10
91.00
89.80
General and Administration Expenses
131.50
156.50
167.70
118.10
99.50
Rent , Rates & Taxes
25.20
42.70
17.20
16.20
16.20
Insurance
36.80
37.80
64.50
50.30
35.50
Professional and legal fees
33.20
31.10
55.80
29.00
28.50
Traveling and conveyance
8.10
15.90
8.00
3.60
2.20
Other Administration
36.30
44.80
30.20
22.50
19.40
Selling and Distribution Expenses
71.50
26.30
75.10
108.30
63.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
20.00
Freight and Forwarding
51.50
26.30
75.10
108.30
63.00
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
104.10
104.20
105.00
104.00
88.70
Bad debts /advances written off
0.00
1.10
Provision for doubtful debts
0.50
0.60
0.20
Losson disposal of fixed assets(net)
1.10
5.20
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
103.60
102.50
99.60
104.00
87.40
Less: Expenses Capitalised
Total Expenditure
4475.10
4640.90
5519.10
5224.90
4434.20
Operating Profit (Excl OI)
-662.10
-59.10
762.50
1540.70
1114.50
Other Income
56.30
56.40
130.60
104.70
80.30
Interest Received
8.00
1.50
40.50
2.60
7.80
Profit on sale of Fixed Assets
20.20
0.10
Profits on sale of Investments
2.50
Provision Written Back
0.70
2.80
Foreign Exchange Gains
15.90
49.70
83.90
72.50
30.40
Others
12.20
5.20
5.50
26.60
39.50
Operating Profit
-605.80
-2.70
893.10
1645.40
1194.80
Interest
367.00
252.30
207.10
90.60
47.50
InterestonDebenture / Bonds
Interest on Term Loan
362.80
248.60
201.60
86.90
42.70
Intereston Fixed deposits
Bank Charges etc
4.20
3.70
5.60
3.60
4.80
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-972.70
-254.90
686.00
1554.80
1147.30
Depreciation
437.10
362.50
336.50
343.60
256.60
Profit Before Taxation & Exceptional Items
-1409.90
-617.50
349.50
1211.30
890.70
Exceptional Income / Expenses
Profit Before Tax
-1409.90
-617.50
349.50
1211.30
890.70
Provision for Tax
-62.80
-148.60
93.50
312.40
240.00
Current Income Tax
0.40
0.40
0.30
286.30
232.60
Deferred Tax
-63.20
-148.90
93.30
26.10
-6.10
Other taxes
0.00
0.00
0.00
0.00
13.50
Profit After Tax
-1347.10
-468.90
255.90
898.80
650.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.40
-0.40
-0.30
-0.20
-0.20
Consolidated Net Profit
-1347.50
-469.30
255.60
898.60
650.50
Profit Balance B/F
2757.10
3261.50
3037.50
2168.40
1549.00
Appropriations
1409.50
2792.20
3293.20
3066.90
2199.50
Other Appropriation
-1.70
35.10
31.70
29.40
31.10
Equity Dividend %
15.00
15.00
15.00
Earnings Per Share
-69.00
-24.00
13.00
46.00
33.00
Adjusted EPS
-68.00
-24.00
13.00
46.00
33.00