Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6433.20
2304.50
627.20
869.74
478.71
Sales
6430.50
2304.50
627.20
869.74
478.71
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.70
0.00
0.00
0.00
0.00
Less: Excise Duty
695.70
304.20
Net Sales
5737.50
2000.30
627.20
869.74
478.71
Increase/Decrease in Stock
-624.40
10.00
16.60
-9.00
4.19
Raw Material Consumed
5471.40
1663.80
545.20
693.50
380.52
Opening Raw Materials
48.60
15.00
55.70
32.38
26.60
Purchases Raw Materials
5418.30
1676.10
504.50
716.79
386.30
Closing Raw Materials
102.50
48.60
15.00
55.67
32.38
Other Direct Purchases / Brought in cost
107.00
21.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.10
44.50
25.00
24.62
15.70
Electricity & Power
45.10
44.50
25.00
24.62
15.70
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
179.80
89.50
35.10
27.77
19.14
Salaries, Wages & Bonus
164.20
80.50
33.30
24.37
16.32
Contributions to EPF & Pension Funds
10.40
6.70
1.60
1.16
0.94
Workmen and Staff Welfare Expenses
5.20
2.30
0.20
Other Employees Cost
0.00
0.00
0.00
2.24
1.88
Other Manufacturing Expenses
95.70
61.10
31.10
38.79
18.23
Sub-contracted / Out sourced services
Repairs and Maintenance
12.70
8.40
2.10
1.68
0.36
Packing Material Consumed
33.00
28.90
21.60
15.20
7.50
Other Mfg Exp
50.00
23.80
7.50
21.91
10.37
General and Administration Expenses
148.70
44.70
12.30
10.02
6.06
Rent , Rates & Taxes
2.90
2.00
2.00
4.26
2.09
Insurance
2.40
1.10
0.40
0.54
0.47
Professional and legal fees
104.60
30.60
6.70
0.86
0.61
Traveling and conveyance
19.40
3.60
1.30
1.02
0.88
Other Administration
38.70
10.90
3.20
4.36
2.89
Selling and Distribution Expenses
108.90
55.80
12.60
20.95
10.96
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
0.70
1.40
6.10
Bad debts /advances written off
Provision for doubtful debts
0.00
0.30
5.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
1.10
0.60
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
5425.80
1970.80
684.10
806.65
454.79
Operating Profit (Excl OI)
311.70
29.50
-56.90
63.09
23.92
Other Income
8.10
11.20
1.00
2.26
1.08
Interest Received
2.00
6.80
0.40
0.86
0.58
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.80
2.90
Foreign Exchange Gains
2.00
1.60
0.60
Others
3.30
0.00
0.00
1.40
0.49
Operating Profit
319.80
40.70
-55.90
65.35
25.00
Interest
71.10
8.10
2.30
3.06
1.97
InterestonDebenture / Bonds
Interest on Term Loan
63.30
2.00
2.30
Intereston Fixed deposits
Other Interest
7.80
6.10
0.00
1.79
0.71
PBDT
248.70
32.60
-58.20
62.29
23.03
Depreciation
18.10
10.20
1.70
2.18
6.24
Profit Before Taxation & Exceptional Items
230.60
22.40
-59.90
60.12
16.79
Exceptional Income / Expenses
-9.40
Profit Before Tax
230.60
22.40
-69.30
60.12
16.79
Provision for Tax
58.30
-28.20
0.20
0.04
-0.92
Deferred Tax
23.60
-28.20
0.20
0.04
-0.92
Other taxes
0.00
-28.20
0.20
0.04
-0.92
Profit After Tax
172.30
50.60
-69.60
60.08
17.71
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
172.30
50.60
-69.60
60.08
17.71
Profit Balance B/F
-210.10
-260.70
-191.10
-251.18
-278.17
Appropriations
-37.80
-210.10
-260.70
-191.10
-260.46
Earnings Per Share
13.00
4.00
-5.00
5.00
1.00
Adjusted EPS
13.00
4.00
-5.00
5.00
1.00