Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11070.40
12113.00
13095.60
8304.00
4038.80
Sales
10997.60
12062.00
13024.50
8258.60
4023.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
72.80
51.00
71.10
45.40
15.50
Net Sales
11070.40
12113.00
13095.60
8304.00
4038.80
Increase/Decrease in Stock
21.40
-27.30
5.10
9.10
79.80
Raw Material Consumed
3239.70
3290.30
3726.90
2777.60
1237.30
Opening Raw Materials
455.00
306.90
433.00
179.90
304.90
Purchases Raw Materials
3361.30
3438.30
3530.10
2972.30
1092.90
Closing Raw Materials
576.70
455.00
306.90
433.00
179.90
Other Direct Purchases / Brought in cost
0.00
0.10
70.70
58.40
19.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1435.50
1676.20
2104.60
1497.60
803.10
Electricity & Power
1340.10
1559.90
2085.70
1497.60
803.10
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
95.40
116.40
18.80
0.00
0.00
Employee Cost
806.30
796.30
691.80
596.60
559.80
Salaries, Wages & Bonus
720.30
717.30
622.20
537.70
505.60
Contributions to EPF & Pension Funds
75.90
68.40
60.40
53.60
51.00
Workmen and Staff Welfare Expenses
10.20
10.50
9.10
5.30
3.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2756.60
2575.30
2508.50
1932.50
890.30
Sub-contracted / Out sourced services
Repairs and Maintenance
166.90
119.80
92.30
76.50
43.50
Packing Material Consumed
334.40
312.80
327.40
284.90
141.80
Other Mfg Exp
2255.30
2142.60
2088.80
1571.10
705.10
General and Administration Expenses
113.80
91.40
93.20
82.80
48.30
Rent , Rates & Taxes
8.80
6.90
5.90
6.50
4.70
Insurance
39.80
43.00
37.20
31.90
23.20
Professional and legal fees
62.30
39.10
47.90
42.30
18.50
Other Administration
2.80
2.50
2.20
2.00
1.90
Selling and Distribution Expenses
13.80
18.30
23.70
25.40
17.60
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
248.70
355.20
145.00
181.40
104.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
33.60
172.70
0.90
1.80
Losson foreign exchange fluctuations
1.00
7.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
214.10
174.90
144.10
179.50
104.90
Less: Expenses Capitalised
Total Expenditure
8635.70
8775.60
9298.60
7102.90
3741.10
Operating Profit (Excl OI)
2434.70
3337.30
3797.00
1201.10
297.70
Other Income
60.90
56.40
36.00
38.50
100.30
Interest Received
8.40
10.20
14.70
12.30
11.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
7.40
0.10
0.10
1.10
36.70
Others
45.00
46.10
21.20
25.10
52.50
Operating Profit
2495.60
3393.70
3833.00
1239.60
398.10
Interest
401.80
435.20
714.80
701.00
282.30
InterestonDebenture / Bonds
Interest on Term Loan
375.50
388.20
661.50
660.30
264.60
Intereston Fixed deposits
Bank Charges etc
26.30
29.60
23.30
40.70
17.80
Other Interest
0.00
17.40
30.00
0.00
0.00
PBDT
2093.80
2958.60
3118.20
538.60
115.80
Depreciation
540.00
482.50
454.40
461.50
348.30
Profit Before Taxation & Exceptional Items
1553.80
2476.10
2663.90
77.00
-232.50
Exceptional Income / Expenses
-634.20
-85.80
Profit Before Tax
1553.80
2476.10
2029.60
77.00
-318.30
Provision for Tax
402.00
637.80
668.10
-57.20
-191.00
Current Income Tax
256.30
546.20
153.30
12.80
Deferred Tax
142.90
88.40
527.70
-74.30
-191.00
Other taxes
2.80
3.20
-12.90
4.30
-191.00
Profit After Tax
1151.80
1838.30
1361.50
134.20
-127.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1151.80
1838.30
1361.50
134.20
-127.30
Profit Balance B/F
10585.40
9315.10
7951.70
7819.50
7964.20
Appropriations
11737.20
11153.40
9313.20
7953.70
7836.90
Other Appropriation
263.10
268.00
-1.90
2.00
17.40
Equity Dividend %
300.00
300.00
300.00
Earnings Per Share
13.00
21.00
16.00
2.00
-1.00
Adjusted EPS
13.00
21.00
16.00
2.00
-1.00