(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4634.40
2945.60
3515.20
1122.00
158.70
Sales
4564.60
2776.30
3386.60
968.10
151.70
Job Work/ Contract Receipts
45.40
113.50
118.30
145.60
4.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
24.40
55.80
10.20
8.30
2.10
Net Sales
4634.40
2945.60
3515.20
1122.00
158.70
Increase/Decrease in Stock
-157.60
-119.40
8.50
-33.10
-35.00
Raw Material Consumed
3474.50
2122.00
2609.60
831.40
142.20
Opening Raw Materials
68.70
104.70
52.10
10.10
Purchases Raw Materials
3514.00
2085.90
2662.20
584.20
146.70
Closing Raw Materials
108.30
68.70
104.70
52.10
10.10
Other Direct Purchases / Brought in cost
289.30
5.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
119.90
101.80
93.20
57.20
13.10
Electricity & Power
118.30
100.40
91.50
56.80
13.10
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
1.60
1.40
1.70
0.40
0.00
Employee Cost
209.20
175.10
170.90
70.60
10.60
Salaries, Wages & Bonus
192.20
159.20
157.70
63.80
10.20
Contributions to EPF & Pension Funds
12.30
7.50
7.60
5.10
0.30
Workmen and Staff Welfare Expenses
2.60
1.80
2.70
Other Employees Cost
2.10
6.60
2.90
1.60
0.10
Other Manufacturing Expenses
486.20
414.80
364.00
107.10
25.10
Sub-contracted / Out sourced services
Processing Charges
401.70
357.40
298.90
84.50
17.20
Repairs and Maintenance
6.30
5.80
8.20
3.80
5.10
Packing Material Consumed
28.40
Other Mfg Exp
49.80
51.60
56.80
18.80
2.90
General and Administration Expenses
75.00
41.90
45.30
14.60
9.90
Rent , Rates & Taxes
17.60
13.40
16.40
3.10
0.60
Insurance
11.50
6.40
4.90
2.00
1.00
Printing and stationery
1.20
0.80
0.80
0.50
Professional and legal fees
9.90
9.90
10.90
3.80
0.80
Traveling and conveyance
6.50
5.30
5.40
2.10
0.50
Other Administration
34.70
11.40
12.30
5.20
7.50
Selling and Distribution Expenses
68.50
40.40
41.20
16.30
1.70
Advertisement & Sales Promotion
0.50
4.90
0.40
0.20
Sales Commissions & Incentives
Freight and Forwarding
59.50
29.50
35.00
15.50
1.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.40
6.00
5.70
0.70
0.00
Miscellaneous Expenses
4.40
2.20
5.60
1.50
28.50
Bad debts /advances written off
0.00
0.10
28.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
0.40
0.80
Losson foreign exchange fluctuations
1.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.30
1.70
3.30
0.70
0.20
Less: Expenses Capitalised
Total Expenditure
4280.00
2778.80
3338.20
1065.70
196.10
Operating Profit (Excl OI)
354.40
166.80
177.00
56.30
-37.40
Other Income
46.90
25.60
3.60
6.50
2.40
Interest Received
2.20
9.40
1.30
0.50
0.30
Profit on sale of Fixed Assets
1.90
0.00
0.10
Profits on sale of Investments
4.30
0.10
Provision Written Back
3.10
0.50
Foreign Exchange Gains
32.10
10.50
0.50
4.70
Others
3.30
5.10
1.70
1.20
2.10
Operating Profit
401.20
192.40
180.60
62.80
-34.90
Interest
148.20
117.40
96.90
41.90
12.80
InterestonDebenture / Bonds
Interest on Term Loan
28.40
43.50
50.70
29.80
10.80
Intereston Fixed deposits
Bank Charges etc
31.20
29.30
23.60
8.00
1.90
Other Interest
88.60
44.60
22.50
4.20
0.10
PBDT
253.00
75.00
83.80
20.80
-47.70
Depreciation
73.00
73.00
73.90
52.40
51.20
Profit Before Taxation & Exceptional Items
180.10
2.00
9.90
-31.60
-98.90
Exceptional Income / Expenses
1.90
534.20
Profit Before Tax
179.80
2.00
11.80
-31.60
435.30
Provision for Tax
46.50
-1.10
4.20
-7.10
-200.90
Current Income Tax
27.90
8.60
20.20
4.80
Deferred Tax
18.40
-8.80
-16.20
-11.90
-200.90
Other taxes
0.20
-0.90
0.20
0.00
-200.90
Profit After Tax
133.30
3.10
7.60
-24.50
636.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-37.50
-14.70
-31.10
Other Consolidated Items
0.90
0.90
3.20
Consolidated Net Profit
96.70
-10.80
-20.20
-24.50
636.20
Adjustments to PAT
-12.30
0.00
Profit Balance B/F
-434.50
-423.70
-403.50
-373.00
-1009.20
Appropriations
-337.70
-434.50
-423.70
-409.80
-373.00
Earnings Per Share
9.00
-1.00
-2.00
-2.00
62.00
Adjusted EPS
9.00
-1.00
-2.00
-2.00
62.00