Select year
(Rs.in Million)
Particulars
Dec 2024
Dec 2023
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3887.30
6666.10
4837.00
3827.80
1980.60
Sales
3768.30
6584.80
4759.10
3713.70
1930.30
Job Work/ Contract Receipts
Processing Charges / Service Income
73.10
44.50
37.30
11.50
5.20
Revenue from property development
Other Operational Income
45.90
36.90
40.60
102.70
45.10
Net Sales
3887.30
6666.10
4837.00
3827.80
1980.60
Increase/Decrease in Stock
-14.70
15.60
-45.20
20.50
-15.10
Raw Material Consumed
2461.40
4960.60
3365.50
2653.60
1316.60
Opening Raw Materials
116.40
149.80
65.20
89.50
101.00
Purchases Raw Materials
2462.50
4927.20
3450.10
2629.40
1305.10
Closing Raw Materials
117.50
116.40
149.80
65.20
89.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.30
19.30
23.50
19.30
17.90
Electricity & Power
23.30
19.30
23.50
19.30
17.90
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
620.70
504.90
565.30
497.60
476.00
Salaries, Wages & Bonus
549.30
449.60
494.20
441.60
427.60
Contributions to EPF & Pension Funds
24.80
20.80
26.60
21.70
24.50
Workmen and Staff Welfare Expenses
40.20
30.00
38.80
28.70
19.40
Other Employees Cost
6.40
4.40
5.70
5.70
4.60
Other Manufacturing Expenses
339.80
537.70
539.30
241.90
160.90
Sub-contracted / Out sourced services
Processing Charges
75.50
123.50
80.90
58.80
32.40
Repairs and Maintenance
87.60
45.40
51.80
41.30
28.60
Packing Material Consumed
Other Mfg Exp
176.80
368.80
406.70
141.90
100.00
General and Administration Expenses
360.80
209.50
156.50
157.10
97.90
Rent , Rates & Taxes
19.00
10.50
5.90
3.90
6.30
Insurance
7.40
12.90
5.20
6.30
5.40
Professional and legal fees
56.00
28.00
39.00
19.00
36.70
Traveling and conveyance
79.00
53.90
50.80
14.30
16.30
Other Administration
278.50
158.00
106.30
128.00
49.40
Selling and Distribution Expenses
56.40
99.30
72.30
30.40
21.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
47.30
95.30
67.50
30.40
14.70
Miscellaneous Expenses
77.30
65.60
116.40
112.50
186.10
Bad debts /advances written off
3.10
0.40
2.10
Provision for doubtful debts
1.60
31.50
16.60
107.40
Losson disposal of fixed assets(net)
1.80
0.10
0.00
Losson foreign exchange fluctuations
1.00
27.50
Losson sale of non-trade current investments
0.70
5.10
25.40
43.10
7.20
Other Miscellaneous Expenses
73.10
56.50
59.10
50.70
44.00
Less: Expenses Capitalised
Total Expenditure
3925.20
6412.50
4793.60
3733.00
2261.80
Operating Profit (Excl OI)
-37.90
253.70
43.40
94.90
-281.20
Other Income
48.80
68.80
189.10
64.50
31.30
Interest Received
43.00
47.00
93.40
10.30
14.80
Profit on sale of Fixed Assets
13.30
0.00
Profits on sale of Investments
Provision Written Back
0.10
7.30
30.80
21.10
7.60
Foreign Exchange Gains
4.00
42.50
31.10
Others
1.60
1.20
22.40
2.00
8.80
Operating Profit
10.90
322.50
232.60
159.40
-249.90
Interest
22.80
23.30
19.30
68.50
1.90
InterestonDebenture / Bonds
Interest on Term Loan
1.20
0.20
Intereston Fixed deposits
Bank Charges etc
13.90
22.00
18.90
47.30
23.00
Other Interest
9.00
1.30
0.40
20.00
-21.30
PBDT
-11.90
299.20
213.20
90.90
-251.80
Depreciation
59.70
38.50
51.50
46.60
50.30
Profit Before Taxation & Exceptional Items
-71.70
260.70
161.80
44.30
-302.10
Exceptional Income / Expenses
Profit Before Tax
-71.70
260.70
161.80
44.30
-302.10
Provision for Tax
-17.80
44.30
32.90
-2.10
-11.50
Current Income Tax
20.70
61.30
5.90
Deferred Tax
-38.70
-18.20
27.00
-1.30
-11.50
Other taxes
0.10
1.20
0.00
-2.10
-11.50
Profit After Tax
-53.80
216.40
128.90
46.40
-290.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-53.80
216.40
128.90
46.40
-290.60
Profit Balance B/F
1010.40
820.00
699.10
649.10
973.20
Appropriations
956.60
1036.40
827.90
695.50
682.60
Other Appropriation
40.20
26.00
7.90
-3.60
33.60
Equity Dividend %
70.00
50.00
20.00
Earnings Per Share
-11.00
44.00
26.00
9.00
-59.00
Adjusted EPS
-11.00
44.00
26.00
9.00
-59.00