Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7752.80
8803.30
8282.30
6076.40
3391.30
Sales
6961.70
7917.10
7304.30
5287.60
2931.10
Job Work/ Contract Receipts
28.90
55.70
5.70
1.40
12.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
762.30
830.50
972.30
787.40
447.90
Net Sales
7752.80
8803.30
8282.30
6076.40
3391.30
Increase/Decrease in Stock
41.60
-64.00
-39.50
-25.80
19.50
Raw Material Consumed
5654.70
6889.40
6702.00
4932.70
2560.30
Opening Raw Materials
421.00
335.80
283.00
276.80
202.40
Purchases Raw Materials
5587.30
6974.70
6754.70
4939.00
2634.60
Closing Raw Materials
353.60
421.00
335.80
283.00
276.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
145.20
143.00
122.10
103.80
75.90
Electricity & Power
145.20
143.00
122.10
103.80
75.90
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
454.00
410.60
404.70
310.90
292.00
Salaries, Wages & Bonus
392.50
352.70
348.60
262.50
250.00
Contributions to EPF & Pension Funds
28.50
26.90
24.20
22.80
23.00
Workmen and Staff Welfare Expenses
33.00
30.90
31.90
25.60
19.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
729.70
692.10
540.90
398.30
276.20
Sub-contracted / Out sourced services
297.30
284.00
255.30
207.90
142.70
Processing Charges
263.10
241.30
144.90
87.10
62.80
Repairs and Maintenance
76.70
73.80
60.20
49.40
37.70
Packing Material Consumed
1.70
0.40
0.80
0.30
0.80
Other Mfg Exp
91.00
92.50
79.70
53.60
32.10
General and Administration Expenses
96.30
81.90
89.60
71.20
74.80
Rent , Rates & Taxes
30.50
25.20
25.90
28.10
36.30
Insurance
13.50
13.50
12.30
10.70
10.20
Professional and legal fees
17.20
11.70
25.40
12.80
7.50
Traveling and conveyance
8.40
7.80
6.50
3.20
2.60
Other Administration
35.20
31.50
26.00
19.60
20.80
Selling and Distribution Expenses
83.80
102.50
104.80
86.40
57.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.90
4.10
3.00
0.00
0.00
Miscellaneous Expenses
63.90
39.60
32.60
40.40
35.60
Bad debts /advances written off
Provision for doubtful debts
4.00
6.60
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
0.30
0.70
1.30
0.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
63.90
39.20
31.90
35.10
27.90
Less: Expenses Capitalised
Total Expenditure
7269.20
8295.20
7957.20
5917.70
3391.20
Operating Profit (Excl OI)
483.60
508.10
325.10
158.70
0.10
Other Income
29.90
9.00
23.40
22.70
0.50
Interest Received
3.00
0.80
3.50
0.20
0.20
Profit on sale of Fixed Assets
9.20
1.40
0.60
3.90
Profits on sale of Investments
Provision Written Back
14.20
4.60
4.30
14.90
Foreign Exchange Gains
0.60
Others
2.80
2.10
15.00
3.80
0.30
Operating Profit
513.50
517.10
348.50
181.40
0.60
Interest
149.00
152.20
127.00
149.70
182.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.10
19.10
17.70
10.70
2.70
Other Interest
143.80
133.20
109.40
139.00
180.20
PBDT
364.60
364.90
221.50
31.70
-182.30
Depreciation
196.80
163.20
138.20
108.40
114.60
Profit Before Taxation & Exceptional Items
167.80
201.70
83.30
-76.70
-297.00
Exceptional Income / Expenses
599.80
Profit Before Tax
167.80
201.70
83.30
523.10
-297.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
167.80
201.70
83.30
523.10
-297.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
167.80
201.70
83.30
523.10
-297.00
Profit Balance B/F
-730.50
-930.20
-1013.90
-1544.00
-1245.10
Appropriations
-562.70
-728.50
-930.70
-1020.90
-1542.10
Other Appropriation
6.70
2.00
-0.50
-7.00
1.90
Earnings Per Share
11.00
13.00
5.00
33.00
-19.00
Adjusted EPS
11.00
13.00
5.00
33.00
-19.00