(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5754.60
258.60
172.20
2132.20
1536.00
Sales
5753.60
258.60
172.20
2132.20
1504.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.00
0.00
0.00
0.00
31.30
Net Sales
5754.60
258.60
172.20
2132.20
1536.00
Increase/Decrease in Stock
-18.50
-26.80
-6.50
-33.40
14.70
Raw Material Consumed
1793.20
161.00
97.80
1497.60
905.10
Opening Raw Materials
136.20
25.70
93.80
87.80
59.10
Purchases Raw Materials
1925.10
271.50
29.60
1503.60
933.80
Closing Raw Materials
268.00
136.20
25.70
93.80
87.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
188.90
17.60
18.00
108.60
103.60
Electricity & Power
188.90
17.60
18.00
108.60
103.60
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
174.60
21.90
67.90
104.40
90.20
Salaries, Wages & Bonus
158.70
19.60
60.90
93.80
81.00
Contributions to EPF & Pension Funds
11.50
1.30
4.70
7.00
6.40
Workmen and Staff Welfare Expenses
4.40
1.00
2.40
3.60
2.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
885.90
67.30
41.80
125.60
26.60
Sub-contracted / Out sourced services
Processing Charges
9.30
0.30
Repairs and Maintenance
104.10
4.30
8.10
8.40
12.60
Packing Material Consumed
Other Mfg Exp
772.60
62.70
33.70
117.20
13.90
General and Administration Expenses
88.30
25.20
37.00
29.30
25.80
Rent , Rates & Taxes
18.00
3.30
20.10
2.20
2.90
Insurance
6.50
0.70
3.70
3.90
3.20
Printing and stationery
0.30
0.10
0.20
0.70
0.50
Professional and legal fees
38.80
16.50
7.30
11.70
7.50
Traveling and conveyance
17.20
2.40
1.70
7.20
8.20
Other Administration
24.70
4.50
5.80
10.80
11.70
Selling and Distribution Expenses
14.20
2.10
1.90
3.90
15.60
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
96.40
63.90
42.40
31.90
16.80
Bad debts /advances written off
Provision for doubtful debts
0.10
14.00
23.80
7.40
Losson disposal of fixed assets(net)
60.40
0.10
Losson foreign exchange fluctuations
3.40
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
93.00
3.30
21.40
8.10
9.30
Less: Expenses Capitalised
Total Expenditure
3223.00
332.30
300.30
1867.90
1198.30
Operating Profit (Excl OI)
2531.60
-73.70
-128.00
264.40
337.70
Other Income
19.70
9.60
30.10
45.90
43.10
Interest Received
13.10
28.00
22.30
24.20
Profit on sale of Fixed Assets
1.30
Profits on sale of Investments
Provision Written Back
4.20
8.30
2.00
6.60
1.30
Foreign Exchange Gains
1.00
16.10
4.80
Others
1.10
0.20
0.00
0.90
12.90
Operating Profit
2551.30
-64.10
-97.90
310.30
380.80
Interest
197.60
49.10
39.00
30.70
91.00
InterestonDebenture / Bonds
Interest on Term Loan
188.30
46.50
33.50
12.70
20.30
Intereston Fixed deposits
Bank Charges etc
6.30
1.70
4.60
1.20
47.30
Other Interest
2.90
0.90
0.80
16.70
23.40
PBDT
2353.70
-113.20
-136.90
279.60
289.80
Depreciation
409.00
360.20
153.40
153.30
153.60
Profit Before Taxation & Exceptional Items
1944.70
-473.40
-290.40
126.20
136.20
Exceptional Income / Expenses
-1053.40
-25.00
12.20
556.30
Profit Before Tax
1944.70
-1526.80
-315.40
138.40
692.50
Provision for Tax
397.30
-317.20
-78.50
41.70
198.60
Deferred Tax
397.30
-317.20
-78.50
41.70
198.60
Other taxes
397.30
-317.20
-78.50
41.70
198.60
Profit After Tax
1547.40
-1209.60
-236.90
96.70
493.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1547.40
-1209.60
-236.90
96.70
493.90
Profit Balance B/F
-3624.00
-2411.80
-2175.80
-2093.00
-2772.90
Appropriations
-2076.50
-3621.50
-2412.70
-1996.30
-2279.00
Other Appropriation
4.40
2.50
-0.80
179.50
-1.60
Earnings Per Share
37.00
-29.00
-6.00
3.00
16.00
Adjusted EPS
4.00
-3.00
-1.00
0.00
2.00