Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11080.70
12634.50
18903.50
9614.80
4271.60
Job Work/ Contract Receipts
3734.30
7139.30
9063.00
2186.80
1284.90
Processing Charges / Service Income
623.90
166.70
96.30
142.70
222.20
Revenue from property development
6637.60
5015.40
9348.80
6389.50
2653.60
Other Operational Income
84.80
313.10
395.30
895.90
110.90
Net Sales
11080.70
12634.50
18903.50
9614.80
4271.60
Increase/Decrease in Stock
-274.90
-2001.60
677.60
-315.70
-245.90
Raw Material Consumed
2310.80
4480.60
6787.90
2272.70
1197.10
Opening Raw Materials
69.40
77.10
88.30
50.40
77.80
Purchases Raw Materials
2290.60
4473.00
6776.70
2310.70
1169.70
Closing Raw Materials
49.20
69.40
77.10
88.30
50.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
241.40
199.00
206.50
137.60
79.00
Electricity & Power
228.00
192.20
197.40
130.30
73.00
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
13.30
6.70
9.10
7.30
5.90
Employee Cost
735.80
789.20
711.80
577.70
362.40
Salaries, Wages & Bonus
672.10
726.60
656.70
544.20
339.40
Contributions to EPF & Pension Funds
33.60
41.60
36.40
24.50
18.60
Workmen and Staff Welfare Expenses
30.20
20.90
18.70
9.00
4.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4048.50
4887.60
5064.70
2612.20
1172.90
Sub-contracted / Out sourced services
2019.20
2998.50
3059.70
1631.30
673.00
Repairs and Maintenance
43.10
65.00
66.20
38.80
30.20
Packing Material Consumed
Other Mfg Exp
1986.20
1824.10
1938.80
942.10
469.70
General and Administration Expenses
602.50
764.30
1050.80
1695.70
641.20
Rent , Rates & Taxes
286.30
245.70
772.20
484.80
83.30
Insurance
29.30
25.10
19.50
10.60
9.20
Printing and stationery
5.90
6.50
7.60
4.90
3.30
Professional and legal fees
238.40
395.60
166.30
1147.40
511.40
Traveling and conveyance
15.90
22.70
19.60
20.70
12.50
Other Administration
42.70
91.40
85.10
48.10
34.00
Selling and Distribution Expenses
99.20
123.80
192.20
112.40
49.90
Advertisement & Sales Promotion
45.20
75.80
74.00
42.10
14.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
54.00
48.00
118.20
70.30
35.80
Miscellaneous Expenses
75.20
127.50
72.40
47.10
48.90
Bad debts /advances written off
10.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
75.20
127.50
61.60
47.10
48.90
Less: Expenses Capitalised
Total Expenditure
7838.50
9370.50
14763.90
7139.80
3305.60
Operating Profit (Excl OI)
3242.20
3264.00
4139.60
2475.00
966.00
Other Income
1231.60
967.70
479.20
2011.70
248.50
Interest Received
1152.20
770.90
389.40
1897.60
152.10
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
7.20
116.90
15.70
23.80
25.30
Profits on sale of Investments
Provision Written Back
5.70
11.70
13.60
1.50
65.50
Others
66.40
68.20
60.50
88.70
5.60
Operating Profit
4473.80
4231.70
4618.80
4486.70
1214.50
Interest
147.80
351.60
584.70
617.70
584.10
InterestonDebenture / Bonds
Interest on Term Loan
24.30
197.30
482.00
546.80
515.60
Intereston Fixed deposits
Bank Charges etc
70.60
135.20
86.80
21.20
19.80
Other Interest
52.90
19.10
15.90
49.70
48.60
PBDT
4326.10
3880.10
4034.10
3869.10
630.50
Depreciation
83.20
99.50
112.40
93.30
91.60
Profit Before Taxation & Exceptional Items
4242.90
3780.60
3921.70
3775.70
538.90
Exceptional Income / Expenses
Profit Before Tax
4006.60
3972.20
3970.10
3788.90
551.10
Provision for Tax
878.50
938.70
1080.60
803.70
217.70
Current Income Tax
920.10
681.40
850.50
938.60
254.10
Deferred Tax
-36.10
261.00
227.40
-132.40
-16.80
Other taxes
-5.40
-3.70
2.60
-2.50
-19.60
Profit After Tax
3128.10
3033.40
2889.60
2985.20
333.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-300.90
-29.50
-303.80
-821.60
-13.30
Consolidated Net Profit
2827.20
3003.90
2585.70
2163.50
320.20
Profit Balance B/F
9031.80
6627.80
5400.10
3561.10
3494.00
Appropriations
11859.00
9631.70
7985.80
5724.60
3814.20
Other Appropriation
1.80
-1.50
3.80
12.70
30.30
Equity Dividend %
45.00
81.00
45.00
63.00
45.00
Earnings Per Share
8.00
8.00
7.00
6.00
1.00
Adjusted EPS
8.00
8.00
7.00
6.00
1.00