(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
63820.00
64580.00
61667.70
46925.00
27851.80
Sales
59170.00
61400.00
59162.50
44719.70
26204.40
Job Work/ Contract Receipts
Processing Charges / Service Income
1010.00
0.00
3.80
434.00
561.70
Revenue from property development
Other Operational Income
3630.00
3180.00
2501.40
1771.40
1085.70
Net Sales
63510.00
64140.00
61250.70
46925.00
27851.80
Increase/Decrease in Stock
-680.00
-390.00
-504.50
-156.10
-333.30
Raw Material Consumed
41340.00
41830.00
43500.30
33401.20
21026.70
Opening Raw Materials
5670.00
4980.00
5194.40
4864.70
4014.60
Purchases Raw Materials
43160.00
42380.00
42828.50
33630.70
21705.10
Closing Raw Materials
7560.00
5670.00
4983.10
5194.40
4864.70
Other Direct Purchases / Brought in cost
60.00
130.00
460.50
100.10
171.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2980.00
2730.00
2791.20
1805.00
1457.60
Electricity & Power
2950.00
2690.00
2749.00
1773.30
1427.80
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
40.00
40.00
42.30
31.70
29.80
Employee Cost
1720.00
1510.00
1287.80
1088.60
887.00
Salaries, Wages & Bonus
1570.00
1380.00
1203.90
1006.60
811.50
Contributions to EPF & Pension Funds
50.00
40.00
32.40
51.00
45.40
Workmen and Staff Welfare Expenses
60.00
50.00
28.00
30.90
30.00
Other Employees Cost
40.00
30.00
23.50
0.00
0.00
Other Manufacturing Expenses
8290.00
8220.00
7135.70
5506.00
3403.00
Sub-contracted / Out sourced services
Processing Charges
1290.00
1180.00
902.40
825.90
681.60
Repairs and Maintenance
470.00
340.00
299.30
268.20
198.30
Packing Material Consumed
Other Mfg Exp
6530.00
6700.00
5934.00
4411.90
2523.10
General and Administration Expenses
540.00
510.00
390.70
283.90
188.80
Rent , Rates & Taxes
50.00
40.00
47.30
40.80
19.90
Insurance
60.00
60.00
52.80
43.40
35.80
Professional and legal fees
90.00
130.00
81.10
47.60
31.20
Traveling and conveyance
200.00
160.00
106.20
87.20
43.30
Other Administration
340.00
280.00
209.60
152.20
102.00
Selling and Distribution Expenses
190.00
200.00
148.10
97.30
48.90
Advertisement & Sales Promotion
80.00
110.00
81.00
51.80
13.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
100.00
90.00
67.10
45.50
35.80
Miscellaneous Expenses
510.00
3240.00
3938.90
2815.90
219.30
Bad debts /advances written off
20.00
2760.00
1066.00
325.60
10.20
Provision for doubtful debts
90.00
1324.30
4.50
Losson disposal of fixed assets(net)
0.00
220.00
738.10
5.50
10.60
Losson foreign exchange fluctuations
107.10
17.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
410.00
250.00
703.50
2463.10
198.50
Less: Expenses Capitalised
Total Expenditure
54890.00
57830.00
58688.30
44841.80
26898.00
Operating Profit (Excl OI)
8610.00
6300.00
2562.40
2083.20
953.80
Other Income
730.00
4910.00
354.90
298.70
108.30
Interest Received
110.00
100.00
50.90
21.50
19.80
Profit on sale of Fixed Assets
10.00
2.60
Profits on sale of Investments
Provision Written Back
510.00
4640.00
191.00
266.00
86.20
Foreign Exchange Gains
0.00
20.00
0.40
Others
110.00
150.00
110.50
11.20
1.80
Operating Profit
9340.00
11210.00
2917.30
2381.90
1062.10
Interest
630.00
730.00
888.80
988.00
880.40
InterestonDebenture / Bonds
Interest on Term Loan
510.00
180.00
0.70
Intereston Fixed deposits
Bank Charges etc
40.00
20.00
11.80
26.50
5.60
Other Interest
70.00
530.00
877.10
960.80
874.80
PBDT
8720.00
10490.00
2028.50
1393.90
181.70
Depreciation
940.00
860.00
979.30
913.20
939.90
Profit Before Taxation & Exceptional Items
7780.00
9630.00
1049.20
480.60
-758.20
Exceptional Income / Expenses
Profit Before Tax
7780.00
9630.00
1049.20
480.60
-758.20
Provision for Tax
2200.00
840.00
471.00
Deferred Tax
2200.00
840.00
Other taxes
2200.00
840.00
471.00
0.00
0.00
Profit After Tax
5580.00
8800.00
578.20
480.60
-758.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5580.00
8800.00
578.20
480.60
-758.20
Profit Balance B/F
-15930.00
-24710.00
-25287.30
-25783.50
-25031.80
Appropriations
-10350.00
-15920.00
-24709.00
-25302.90
-25790.10
Other Appropriation
10.00
10.00
3.50
-14.80
-6.50
Earnings Per Share
6.00
54.00
4.00
4.00
-7.00
Adjusted EPS
6.00
11.00
1.00
1.00
-1.00