Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
81396.00
72994.00
50477.00
18882.50
7950.00
Job Work/ Contract Receipts
Processing Charges / Service Income
79814.00
72017.00
49265.00
18301.10
7147.90
Revenue from property development
Other Operational Income
1581.00
977.00
1212.00
581.40
802.10
Net Sales
81396.00
72994.00
50477.00
18882.50
7950.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
396.00
352.00
308.00
217.50
157.90
Electricity & Power
368.00
335.00
293.00
207.00
149.80
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
28.00
18.00
16.00
10.60
8.00
Employee Cost
10414.00
9614.00
7698.00
5824.50
4943.30
Salaries, Wages & Bonus
9134.00
8450.00
6748.00
5056.60
3984.20
Contributions to EPF & Pension Funds
362.00
321.00
242.00
236.00
236.50
Workmen and Staff Welfare Expenses
651.00
551.00
474.00
316.00
276.20
Other Employees Cost
267.00
291.00
233.00
215.90
446.30
Other Manufacturing Expenses
60738.00
53961.00
36655.00
537.30
3943.40
Sub-contracted / Out sourced services
Repairs and Maintenance
746.00
678.00
529.00
410.60
405.70
Packing Material Consumed
Other Mfg Exp
59992.00
53283.00
36126.00
126.70
3537.70
General and Administration Expenses
3085.00
3038.00
2473.00
13508.90
1370.50
Rent , Rates & Taxes
959.00
904.00
884.00
338.70
293.50
Insurance
80.00
65.00
71.00
58.80
77.80
Printing and stationery
141.00
131.00
100.00
51.20
74.90
Professional and legal fees
1142.00
1217.00
859.00
787.70
645.60
Traveling and conveyance
432.00
400.00
294.00
12049.70
52.20
Other Administration
764.00
720.00
558.00
12272.40
278.70
Selling and Distribution Expenses
1102.00
966.00
647.00
440.80
286.50
Advertisement & Sales Promotion
873.00
756.00
400.00
218.70
108.70
Sales Commissions & Incentives
210.00
177.00
221.00
200.20
157.70
Freight and Forwarding
19.00
33.00
26.00
21.90
20.10
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
924.00
723.00
918.00
244.80
780.50
Bad debts /advances written off
188.00
138.00
114.00
153.00
10.80
Provision for doubtful debts
41.00
397.60
Losson disposal of fixed assets(net)
8.00
6.00
4.20
12.10
Losson foreign exchange fluctuations
79.00
151.00
171.00
37.30
44.30
Losson sale of non-trade current investments
14.00
Other Miscellaneous Expenses
649.00
414.00
592.00
50.30
315.80
Less: Expenses Capitalised
Total Expenditure
76658.00
68654.00
48698.00
20773.80
11482.00
Operating Profit (Excl OI)
4738.00
4340.00
1778.00
-1891.30
-3532.00
Other Income
1479.00
1378.00
636.00
594.40
1507.40
Interest Received
677.00
381.00
151.00
102.90
193.20
Dividend Received
3.00
4.00
17.00
14.30
Profit on sale of Fixed Assets
29.00
15.00
12.00
10.30
7.20
Profits on sale of Investments
3.00
139.00
18.00
6.90
2.50
Provision Written Back
74.00
15.00
16.30
Foreign Exchange Gains
181.00
172.00
262.00
169.30
145.60
Others
512.00
652.00
177.00
274.50
1159.00
Operating Profit
6217.00
5718.00
2414.00
-1296.90
-2024.60
Interest
946.00
992.00
891.00
615.80
622.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
521.00
544.00
438.00
248.70
185.00
Other Interest
425.00
448.00
454.00
367.10
437.00
PBDT
5271.00
4725.00
1523.00
-1912.70
-2646.70
Depreciation
1419.00
1276.00
1240.00
1286.70
1480.50
Profit Before Taxation & Exceptional Items
3852.00
3449.00
283.00
-3199.40
-4127.10
Exceptional Income / Expenses
-68.00
-20.00
-29.80
-37.30
Profit Before Tax
3821.00
3449.00
268.00
-3222.10
-4164.50
Provision for Tax
1238.00
738.00
165.00
-683.10
-1212.60
Current Income Tax
539.00
249.00
46.00
8.10
20.50
Deferred Tax
698.00
489.00
140.00
-701.90
-1182.80
Other taxes
0.00
0.00
-22.00
10.70
-50.30
Profit After Tax
2584.00
2711.00
104.00
-2539.00
-2952.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-41.00
-121.00
-39.00
247.10
410.90
Consolidated Net Profit
2543.00
2590.00
65.00
-2292.00
-2541.10
Profit Balance B/F
-10507.00
-13153.00
-13191.00
-10660.30
-8234.30
Appropriations
-7964.00
-10563.00
-13126.00
-12952.30
-10775.40
Other Appropriation
339.00
-58.00
27.00
238.60
-115.10
Equity Dividend %
45.00
60.00
40.00
Earnings Per Share
5.00
6.00
0.00
-5.00
-7.00
Adjusted EPS
5.00
6.00
0.00
-5.00
-7.00