(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2435.80
1638.00
464.30
243.30
100.20
Sales
2435.80
1638.00
464.10
243.30
94.26
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.20
0.00
5.94
Net Sales
2435.80
1638.00
464.30
243.30
100.20
Increase/Decrease in Stock
12.80
-18.10
-2.90
1.00
-1.94
Raw Material Consumed
1472.00
1068.60
307.60
167.80
70.60
Opening Raw Materials
140.00
23.60
18.10
5.00
3.15
Purchases Raw Materials
1534.90
1179.80
312.70
180.90
71.74
Closing Raw Materials
209.40
140.00
23.60
18.10
4.29
Other Direct Purchases / Brought in cost
6.40
5.20
0.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
114.20
62.00
24.00
15.70
12.48
Electricity & Power
114.20
62.00
24.00
15.70
12.48
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
270.80
190.10
49.00
38.00
32.48
Salaries, Wages & Bonus
235.30
168.80
45.70
35.70
30.92
Contributions to EPF & Pension Funds
1.90
1.70
1.40
1.10
0.68
Workmen and Staff Welfare Expenses
33.70
19.60
2.00
1.20
0.88
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
91.00
37.60
20.80
12.40
2.52
Sub-contracted / Out sourced services
Processing Charges
41.30
21.80
11.60
6.10
Repairs and Maintenance
29.10
11.60
6.40
3.90
2.52
Packing Material Consumed
8.80
2.30
1.80
0.80
Other Mfg Exp
11.80
1.80
1.00
1.60
0.00
General and Administration Expenses
41.60
35.60
13.10
10.60
1.58
Rent , Rates & Taxes
5.70
4.00
2.70
1.30
0.40
Insurance
5.80
2.80
0.50
0.20
0.42
Printing and stationery
2.10
1.40
0.50
0.30
0.20
Professional and legal fees
17.30
13.60
6.30
7.10
0.00
Traveling and conveyance
6.50
10.10
2.10
0.70
0.17
Other Administration
10.70
13.80
3.10
1.60
0.57
Selling and Distribution Expenses
63.50
45.10
13.50
7.70
3.11
Advertisement & Sales Promotion
1.90
0.70
0.50
0.20
0.00
Sales Commissions & Incentives
6.80
6.10
0.30
0.00
0.04
Freight and Forwarding
54.80
38.30
12.70
7.50
3.07
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
30.00
13.30
2.50
1.20
8.12
Bad debts /advances written off
0.00
Provision for doubtful debts
7.00
2.40
0.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.90
0.00
0.10
Other Miscellaneous Expenses
22.10
10.90
1.70
1.10
8.12
Less: Expenses Capitalised
Total Expenditure
2096.10
1434.20
427.70
254.20
128.96
Operating Profit (Excl OI)
339.70
203.80
36.60
-11.00
-28.76
Other Income
13.70
9.30
1.80
1.70
1.89
Interest Received
10.30
7.50
0.60
0.20
1.86
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1.30
0.10
Provision Written Back
1.30
0.10
0.03
Foreign Exchange Gains
2.00
0.20
Others
0.10
0.10
1.20
1.40
0.00
Operating Profit
353.40
213.10
38.30
-9.30
-26.87
Interest
163.40
125.50
23.10
10.50
34.46
InterestonDebenture / Bonds
Interest on Term Loan
133.80
99.50
20.50
10.50
34.40
Intereston Fixed deposits
Bank Charges etc
29.50
26.00
2.50
0.00
0.06
Other Interest
0.10
0.00
0.00
0.00
0.00
PBDT
190.00
87.60
15.30
-19.80
-61.33
Depreciation
74.60
55.90
8.90
12.40
24.84
Profit Before Taxation & Exceptional Items
115.40
31.70
6.40
-32.20
-86.17
Exceptional Income / Expenses
-9.30
1501.80
-97.98
Profit Before Tax
116.40
33.30
-11.80
1469.60
-184.15
Provision for Tax
6.10
-90.30
Other taxes
6.10
0.00
-90.30
0.00
0.00
Profit After Tax
110.30
33.30
78.50
1469.60
-184.15
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.70
-0.30
Consolidated Net Profit
109.60
33.10
78.50
1469.60
-184.15
Profit Balance B/F
-959.60
-998.40
-2872.60
-4341.90
-4162.75
Appropriations
-850.00
-965.30
-2794.10
-2872.30
-4346.90
Other Appropriation
6.10
-5.70
-1795.70
0.30
Earnings Per Share
11.00
3.00
8.00
146.00
-5.00
Adjusted EPS
11.00
3.00
8.00
146.00
-5.00