Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
13750.30
20702.00
23481.60
17846.30
11913.70
Sales
13539.40
20477.00
23296.50
17490.70
11654.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
210.90
225.00
185.10
355.60
259.40
Net Sales
12345.20
17787.30
21155.10
16333.50
11913.70
Increase/Decrease in Stock
767.90
491.90
-405.20
-1011.70
-270.80
Raw Material Consumed
7665.80
12377.20
15510.40
12376.90
8096.80
Opening Raw Materials
1055.50
1432.60
1641.80
807.80
543.40
Purchases Raw Materials
6653.70
10997.50
14838.40
12456.90
7889.30
Closing Raw Materials
507.50
1055.50
1432.60
1641.80
807.80
Other Direct Purchases / Brought in cost
464.10
1002.60
462.80
754.00
471.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
367.20
566.30
584.40
478.40
314.70
Electricity & Power
367.20
566.30
584.40
478.40
314.70
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
1479.20
1343.70
1217.70
1000.80
942.80
Salaries, Wages & Bonus
1245.10
1119.00
1027.30
843.60
819.40
Contributions to EPF & Pension Funds
114.60
100.20
83.40
68.60
61.70
Workmen and Staff Welfare Expenses
115.40
112.70
89.60
70.20
54.60
Other Employees Cost
4.10
11.80
17.40
18.40
7.10
Other Manufacturing Expenses
1099.60
1501.50
1392.70
1186.70
902.90
Sub-contracted / Out sourced services
Repairs and Maintenance
65.20
87.20
106.10
74.00
40.30
Packing Material Consumed
689.20
974.40
868.90
753.80
523.00
Other Mfg Exp
345.20
439.90
417.70
358.90
339.60
General and Administration Expenses
350.50
337.40
268.40
187.60
153.30
Rent , Rates & Taxes
46.00
28.30
25.30
20.40
11.20
Insurance
39.50
43.70
39.60
34.80
45.90
Professional and legal fees
100.20
94.40
64.10
47.00
35.10
Traveling and conveyance
141.90
149.60
121.20
69.80
45.90
Other Administration
164.80
171.00
139.40
85.40
61.10
Selling and Distribution Expenses
650.20
655.70
435.50
470.90
355.30
Advertisement & Sales Promotion
299.70
313.30
170.10
119.20
100.20
Sales Commissions & Incentives
Freight and Forwarding
350.50
342.40
265.40
351.70
255.10
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
647.90
399.90
271.20
269.30
387.80
Bad debts /advances written off
68.70
74.10
45.70
76.70
188.90
Provision for doubtful debts
412.30
172.80
70.20
57.20
75.80
Losson disposal of fixed assets(net)
6.20
0.60
8.90
0.40
5.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
160.70
152.40
146.40
135.00
117.70
Less: Expenses Capitalised
Total Expenditure
13028.30
17673.60
19275.10
14958.90
10882.80
Operating Profit (Excl OI)
-683.10
113.70
1880.00
1374.60
1030.90
Other Income
134.80
142.10
145.10
167.90
242.20
Interest Received
29.50
29.50
20.70
17.50
28.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
75.70
90.10
56.70
75.30
105.50
Foreign Exchange Gains
12.00
8.40
39.80
27.60
37.00
Others
17.60
14.10
27.90
47.50
71.50
Operating Profit
-548.30
255.80
2025.10
1542.50
1273.10
Interest
649.50
757.20
473.30
266.50
279.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
121.90
150.80
110.30
56.80
43.20
Other Interest
527.60
606.40
363.00
209.70
236.00
PBDT
-1197.80
-501.40
1551.80
1276.00
993.90
Depreciation
290.50
272.40
281.50
249.60
253.00
Profit Before Taxation & Exceptional Items
-1488.30
-773.80
1270.30
1026.40
740.90
Exceptional Income / Expenses
292.60
Profit Before Tax
-1192.40
-763.00
1284.10
998.40
746.60
Provision for Tax
-271.10
-174.10
335.40
264.20
236.70
Current Income Tax
0.10
357.50
269.10
260.60
Deferred Tax
-271.20
-174.10
-22.10
-4.90
-23.90
Other taxes
0.00
-174.10
0.00
0.00
0.00
Profit After Tax
-921.30
-588.90
948.70
734.20
509.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-921.30
-588.90
948.70
734.20
509.90
Profit Balance B/F
3120.60
3769.30
2947.80
2333.90
1868.30
Appropriations
2199.30
3180.40
3896.50
3068.10
2378.20
Other Appropriation
30.30
59.80
37.70
46.40
31.30
Equity Dividend %
70.00
55.00
40.00
Earnings Per Share
-5.00
-3.00
5.00
4.00
3.00
Adjusted EPS
-4.00
-3.00
4.00
3.00
2.00