Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
16227.30
18243.80
16896.20
14855.00
6920.50
Sales
16100.90
18140.30
16791.50
14743.40
6872.50
Job Work/ Contract Receipts
Processing Charges / Service Income
87.30
73.40
53.70
31.20
22.30
Revenue from property development
Other Operational Income
39.00
30.20
51.00
80.40
25.70
Net Sales
15376.20
17651.60
16452.90
14508.80
6737.10
Increase/Decrease in Stock
-57.20
147.10
80.70
-573.00
157.00
Raw Material Consumed
1547.70
1518.80
1375.60
1213.10
253.90
Opening Raw Materials
310.80
374.70
254.60
241.10
58.50
Purchases Raw Materials
1578.00
1421.10
1479.60
1204.30
258.70
Closing Raw Materials
430.50
310.80
374.70
254.60
63.30
Other Direct Purchases / Brought in cost
89.40
33.80
16.10
22.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5506.50
6527.40
7609.50
5930.30
1659.60
Electricity & Power
5506.50
6527.40
7609.50
5930.30
1659.60
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
1198.90
1121.40
978.20
938.40
452.90
Salaries, Wages & Bonus
1088.90
1014.00
876.00
840.60
392.10
Contributions to EPF & Pension Funds
55.50
51.70
51.20
49.40
23.20
Workmen and Staff Welfare Expenses
34.60
34.60
34.10
26.80
15.80
Other Employees Cost
19.90
21.10
16.80
21.50
21.80
Other Manufacturing Expenses
2160.00
2343.50
2058.70
2375.00
1062.60
Sub-contracted / Out sourced services
Processing Charges
185.30
200.00
83.00
51.40
67.80
Repairs and Maintenance
435.90
526.70
466.20
551.50
240.20
Packing Material Consumed
428.90
413.70
432.80
584.60
259.70
Other Mfg Exp
1110.00
1203.10
1076.70
1187.50
494.90
General and Administration Expenses
556.80
554.00
474.50
324.70
134.60
Rent , Rates & Taxes
124.70
108.90
83.50
70.50
19.50
Insurance
35.90
36.70
37.60
34.90
18.40
Professional and legal fees
110.10
109.20
101.10
122.90
67.60
Traveling and conveyance
108.20
114.10
86.80
78.70
20.10
Other Administration
286.00
299.10
252.30
96.50
29.00
Selling and Distribution Expenses
3601.80
3750.20
3442.60
3441.80
1753.30
Advertisement & Sales Promotion
349.70
363.50
324.80
290.80
136.60
Sales Commissions & Incentives
297.30
314.70
265.90
236.60
108.80
Freight and Forwarding
2954.70
3072.00
2851.90
2914.40
1507.90
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
423.80
391.10
373.60
220.50
117.50
Bad debts /advances written off
0.60
Provision for doubtful debts
8.00
4.30
1.10
Losson disposal of fixed assets(net)
7.80
2.30
5.80
1.40
Losson foreign exchange fluctuations
5.20
6.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
402.80
383.80
360.70
220.50
116.10
Less: Expenses Capitalised
Total Expenditure
14938.20
16353.60
16393.40
13870.80
5591.40
Operating Profit (Excl OI)
438.00
1297.90
59.50
638.00
1145.80
Other Income
171.90
355.90
130.90
160.60
123.00
Interest Received
126.50
114.30
96.40
111.40
72.70
Dividend Received
0.00
0.00
0.00
0.10
Profit on sale of Fixed Assets
6.40
Profits on sale of Investments
Provision Written Back
17.70
187.70
10.40
7.20
18.70
Foreign Exchange Gains
26.70
20.60
12.60
Others
27.60
27.10
24.10
14.90
19.00
Operating Profit
609.90
1653.80
190.40
798.60
1268.80
Interest
136.10
80.90
92.90
92.30
43.70
InterestonDebenture / Bonds
Interest on Term Loan
80.90
42.40
54.50
45.20
11.80
Intereston Fixed deposits
Bank Charges etc
23.70
7.20
7.80
14.60
4.40
Other Interest
31.50
31.40
30.60
32.50
27.50
PBDT
473.80
1572.90
97.50
706.30
1225.00
Depreciation
422.80
470.90
388.70
331.70
200.40
Profit Before Taxation & Exceptional Items
51.00
1102.00
-291.20
374.70
1024.70
Exceptional Income / Expenses
89.80
-203.50
Profit Before Tax
140.70
898.50
-291.20
374.70
1024.70
Provision for Tax
70.90
332.60
-71.30
143.60
301.80
Current Income Tax
26.20
296.70
0.60
105.50
289.80
Deferred Tax
52.10
19.40
-75.50
42.80
14.80
Other taxes
-7.50
16.40
3.60
-4.80
-2.80
Profit After Tax
69.80
566.00
-219.90
231.10
722.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.80
566.00
-219.90
231.10
722.90
Profit Balance B/F
5809.20
5355.90
5681.90
5491.80
2058.80
Appropriations
5879.00
5921.90
5462.00
5722.90
2781.70
Other Appropriation
-124.10
1.80
106.00
41.00
1.20
Equity Dividend %
20.00
18.00
Earnings Per Share
1.00
5.00
-4.00
4.00
10.00
Adjusted EPS
1.00
5.00
-4.00
4.00
10.00