Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8493.80
7451.70
1372.20
Sales
8493.80
7451.70
1372.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
8493.80
7451.70
1372.20
Increase/Decrease in Stock
98.60
-81.30
-459.60
Raw Material Consumed
6826.10
6073.60
1552.20
Opening Raw Materials
322.90
181.70
3.80
Purchases Raw Materials
7004.40
6214.80
1739.60
Closing Raw Materials
501.20
322.90
207.90
3.80
Other Direct Purchases / Brought in cost
20.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
367.30
302.10
69.50
0.20
Electricity & Power
367.30
302.10
69.50
0.20
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
120.00
114.60
20.00
0.60
0.30
Salaries, Wages & Bonus
109.70
105.50
17.50
0.40
0.30
Contributions to EPF & Pension Funds
4.40
3.60
0.40
Workmen and Staff Welfare Expenses
1.90
2.20
1.40
0.20
Other Employees Cost
3.90
3.30
0.70
0.00
0.00
Other Manufacturing Expenses
728.60
729.10
157.40
0.10
Sub-contracted / Out sourced services
Processing Charges
134.30
163.30
48.80
Repairs and Maintenance
3.90
1.90
10.40
0.00
Packing Material Consumed
Other Mfg Exp
590.50
563.90
98.20
0.00
0.00
General and Administration Expenses
37.50
29.00
12.70
4.90
0.90
Rent , Rates & Taxes
8.00
5.10
0.20
0.60
Printing and stationery
0.30
0.40
0.50
0.00
0.00
Professional and legal fees
4.20
3.40
3.50
2.00
0.20
Traveling and conveyance
4.30
4.30
0.80
0.20
0.40
Other Administration
11.50
10.00
5.90
2.30
0.60
Selling and Distribution Expenses
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
20.40
11.10
2.30
18.40
1.20
Bad debts /advances written off
Provision for doubtful debts
0.10
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.40
11.00
2.10
18.40
1.20
Less: Expenses Capitalised
Total Expenditure
8198.50
7178.20
1354.50
24.20
2.30
Operating Profit (Excl OI)
295.30
273.40
17.70
-24.20
-2.30
Other Income
47.50
51.30
4.40
0.60
9.60
Interest Received
22.20
12.80
0.60
0.00
0.20
Profit on sale of Fixed Assets
27.40
2.80
Profits on sale of Investments
Foreign Exchange Gains
14.70
10.10
0.60
Others
10.60
1.00
0.40
0.60
9.40
Operating Profit
342.80
324.70
22.20
-23.70
7.30
Interest
135.80
112.00
13.00
0.00
InterestonDebenture / Bonds
Interest on Term Loan
92.10
62.80
4.70
Intereston Fixed deposits
Bank Charges etc
14.10
23.80
4.00
0.00
Other Interest
29.70
25.30
4.30
0.00
0.00
PBDT
207.00
212.80
9.20
-23.70
7.30
Depreciation
124.40
113.50
134.60
279.90
355.00
Profit Before Taxation & Exceptional Items
82.60
99.30
-125.40
-303.60
-347.80
Exceptional Income / Expenses
6711.30
Profit Before Tax
82.60
99.30
-125.40
6407.70
-347.80
Provision for Tax
-55.40
58.90
-1.60
Deferred Tax
-55.40
58.90
-1.60
Other taxes
-55.40
58.90
-1.60
0.00
0.00
Profit After Tax
138.10
40.40
-123.80
6407.70
-347.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
138.10
40.40
-123.80
6407.70
-347.80
Profit Balance B/F
-852.40
-892.90
-769.10
-7176.90
-6829.10
Appropriations
-714.30
-852.50
-892.90
-769.10
-7176.90
Other Appropriation
-1.30
-0.10
Earnings Per Share
0.00
0.00
0.00
2808.00
-1.00
Adjusted EPS
0.00
0.00
0.00
2808.00
-1.00