Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3580.80
3124.40
2913.10
2091.70
1823.10
Sales
443.90
430.00
391.20
241.60
146.60
Job Work/ Contract Receipts
Processing Charges / Service Income
3136.80
2693.10
2519.30
1848.90
1589.60
Revenue from property development
Other Operational Income
0.10
1.20
2.70
1.20
86.90
Net Sales
3580.80
3124.40
2913.10
2091.70
1823.10
Increase/Decrease in Stock
-11.60
-8.10
23.40
-6.10
3.10
Raw Material Consumed
53.70
58.70
44.10
21.70
12.70
Opening Raw Materials
7.40
4.20
2.10
1.20
2.80
Purchases Raw Materials
54.20
59.90
42.60
20.20
9.30
Closing Raw Materials
8.20
7.40
4.20
2.10
1.20
Other Direct Purchases / Brought in cost
0.30
2.00
3.50
2.40
1.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
665.90
501.60
465.60
372.10
396.40
Salaries, Wages & Bonus
574.90
434.10
406.60
329.90
355.10
Contributions to EPF & Pension Funds
22.60
18.10
18.60
18.10
18.70
Workmen and Staff Welfare Expenses
35.80
26.60
17.10
11.20
8.30
Other Employees Cost
32.50
22.70
23.20
13.00
14.30
Other Manufacturing Expenses
1928.40
1629.00
1576.60
1047.80
833.50
Sub-contracted / Out sourced services
Processing Charges
41.00
37.50
34.80
28.50
16.10
Repairs and Maintenance
18.50
18.60
16.10
8.50
7.70
Packing Material Consumed
1.90
1.30
0.70
Other Mfg Exp
1868.80
1572.80
1523.80
1009.60
809.00
General and Administration Expenses
334.50
275.60
242.10
253.10
230.30
Rent , Rates & Taxes
45.00
22.90
28.60
45.80
54.50
Insurance
10.30
4.30
4.70
5.00
10.80
Printing and stationery
13.00
14.30
12.80
21.30
3.70
Professional and legal fees
77.50
54.80
48.30
62.10
44.70
Traveling and conveyance
49.50
35.90
21.00
7.90
9.80
Other Administration
188.70
179.30
147.80
118.90
116.50
Selling and Distribution Expenses
259.80
278.60
240.50
157.60
117.80
Advertisement & Sales Promotion
241.50
264.10
229.90
147.90
109.80
Sales Commissions & Incentives
12.30
8.90
6.20
6.30
5.70
Freight and Forwarding
6.00
5.60
4.50
2.20
2.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.10
0.00
Miscellaneous Expenses
127.60
128.40
64.00
40.60
333.00
Bad debts /advances written off
101.90
112.50
46.60
18.30
285.30
Provision for doubtful debts
4.80
3.90
3.20
3.80
2.10
Losson disposal of fixed assets(net)
0.20
0.60
0.00
0.00
Losson foreign exchange fluctuations
2.00
1.50
0.70
0.40
8.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.80
9.90
13.50
18.10
36.80
Less: Expenses Capitalised
Total Expenditure
3358.20
2863.80
2656.40
1886.80
1926.70
Operating Profit (Excl OI)
222.60
260.60
256.80
204.90
-103.60
Other Income
103.50
138.60
64.00
87.00
96.00
Interest Received
89.30
70.20
33.40
22.90
19.70
Profit on sale of Fixed Assets
23.00
0.10
Profits on sale of Investments
13.40
13.70
Provision Written Back
6.20
30.60
9.00
21.50
56.40
Foreign Exchange Gains
2.00
2.00
5.20
2.30
Others
6.00
35.70
16.40
4.00
6.10
Operating Profit
326.10
399.10
320.80
292.00
-7.70
Interest
83.40
24.40
16.00
35.20
56.30
InterestonDebenture / Bonds
Interest on Term Loan
25.60
0.10
4.50
11.90
48.00
Intereston Fixed deposits
Bank Charges etc
4.60
2.80
4.40
2.50
2.40
Other Interest
53.20
21.50
7.10
20.90
5.90
PBDT
242.70
374.70
304.70
256.70
-64.00
Depreciation
201.60
137.10
111.70
80.70
83.50
Profit Before Taxation & Exceptional Items
41.10
237.60
193.10
176.00
-147.50
Exceptional Income / Expenses
-41.90
13.50
-1.60
Profit Before Tax
-0.90
239.80
187.50
172.30
-147.50
Provision for Tax
18.60
60.20
-37.90
34.30
-20.30
Current Income Tax
14.10
31.40
30.20
29.10
0.80
Deferred Tax
4.80
30.90
-68.10
5.20
-24.90
Other taxes
-0.20
-2.10
0.00
0.00
3.80
Profit After Tax
-19.50
179.70
225.40
138.00
-127.20
Extra items
-93.40
-21.60
-0.10
-0.10
1.60
Minority Interest
0.40
-7.20
1.40
Consolidated Net Profit
-112.50
150.90
225.30
137.90
-124.60
Profit Balance B/F
33.20
-101.30
-303.20
-443.50
-320.60
Appropriations
-79.30
49.60
-77.90
-305.60
-445.10
Other Appropriation
-6.60
16.50
23.40
-2.40
-1.60
Earnings Per Share
-2.00
3.00
4.00
5.00
-9.00
Adjusted EPS
-2.00
3.00
4.00
2.00
-2.00