Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4807.00
4465.50
4763.30
3023.60
749.90
Sales
4786.50
4386.30
4645.90
3003.60
712.00
Job Work/ Contract Receipts
Processing Charges / Service Income
117.30
Revenue from property development
Other Operational Income
20.60
79.10
0.10
20.00
38.00
Net Sales
4800.20
4457.50
4760.50
3009.20
749.90
Increase/Decrease in Stock
-7.20
68.50
91.60
-29.80
60.30
Raw Material Consumed
4657.10
4124.10
4403.90
2927.30
573.30
Opening Raw Materials
40.90
20.20
62.50
107.10
78.40
Purchases Raw Materials
132.30
174.70
243.90
439.00
272.50
Closing Raw Materials
2.20
41.30
20.20
62.50
107.10
Other Direct Purchases / Brought in cost
4486.10
3970.60
4117.60
2443.70
329.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
2.30
3.40
1.20
0.70
Electricity & Power
2.80
2.30
3.40
1.20
0.70
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
44.20
58.30
25.60
18.90
6.60
Salaries, Wages & Bonus
41.00
53.70
21.50
17.50
6.00
Contributions to EPF & Pension Funds
1.40
1.90
2.10
0.50
0.00
Workmen and Staff Welfare Expenses
0.80
1.80
1.30
0.30
0.30
Other Employees Cost
0.90
1.00
0.80
0.50
0.30
Other Manufacturing Expenses
21.70
10.10
4.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
21.70
10.10
4.00
General and Administration Expenses
82.90
91.80
40.60
56.60
13.90
Rent , Rates & Taxes
13.80
26.00
14.40
4.70
3.20
Insurance
1.60
1.70
1.00
1.60
0.70
Printing and stationery
0.30
0.30
0.60
0.90
0.10
Professional and legal fees
40.80
19.90
10.40
41.70
7.90
Traveling and conveyance
5.60
8.70
5.30
2.90
0.40
Other Administration
26.40
44.00
14.30
7.80
2.00
Selling and Distribution Expenses
34.90
29.00
20.50
14.00
2.50
Advertisement & Sales Promotion
8.50
4.70
2.10
0.40
0.10
Sales Commissions & Incentives
1.90
Freight and Forwarding
24.60
24.30
18.40
13.60
2.50
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
201.50
40.10
352.80
20.30
11.00
Bad debts /advances written off
Provision for doubtful debts
38.30
15.80
8.00
Losson disposal of fixed assets(net)
2.70
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
198.60
1.80
352.80
4.60
2.90
Less: Expenses Capitalised
Total Expenditure
5016.30
4414.20
4960.20
3018.70
672.30
Operating Profit (Excl OI)
-216.10
43.20
-199.70
-9.40
77.70
Other Income
259.60
261.60
38.80
436.70
10.20
Interest Received
33.70
5.20
9.30
5.90
2.40
Profit on sale of Fixed Assets
0.30
3.20
0.10
0.00
Profits on sale of Investments
101.60
90.80
4.50
409.10
1.90
Provision Written Back
9.50
1.90
1.80
9.20
Foreign Exchange Gains
50.50
1.80
9.80
6.00
1.50
Others
63.50
158.60
13.30
6.40
4.30
Operating Profit
43.60
304.80
-161.00
427.20
87.80
Interest
45.70
28.70
23.00
21.60
53.50
InterestonDebenture / Bonds
Interest on Term Loan
17.90
11.80
6.90
1.30
14.00
Intereston Fixed deposits
Bank Charges etc
1.10
1.60
1.50
7.80
14.70
Other Interest
26.70
15.20
14.60
12.50
24.80
PBDT
-2.20
276.10
-184.00
405.70
34.30
Depreciation
67.40
36.50
30.10
15.10
6.80
Profit Before Taxation & Exceptional Items
-69.50
239.70
-214.10
390.60
27.50
Exceptional Income / Expenses
-63.90
-42.50
Profit Before Tax
-128.70
170.80
-213.70
390.90
-15.00
Provision for Tax
-19.50
36.30
-58.60
101.40
20.00
Current Income Tax
37.80
24.90
36.60
23.00
13.70
Deferred Tax
-59.30
11.30
-95.20
91.60
2.90
Other taxes
1.90
0.00
0.00
-13.30
3.40
Profit After Tax
-109.20
134.50
-155.10
289.50
-35.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
5.70
2.10
-2.50
Consolidated Net Profit
-106.10
140.30
-153.00
287.00
-35.00
Profit Balance B/F
192.90
49.00
202.60
14.60
49.60
Appropriations
86.80
189.30
49.60
301.60
14.60
Other Appropriation
4.00
-3.60
0.60
98.90
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00