Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
89230.00
24710.00
9220.00
5510.00
5270.00
Sales
82770.00
21490.00
8070.00
4790.00
4800.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1780.00
1660.00
1130.00
710.00
460.00
Revenue from property development
Other Operational Income
4680.00
1570.00
20.00
0.00
0.00
Net Sales
89230.00
24710.00
9220.00
5510.00
5270.00
Increase/Decrease in Stock
-30.00
-210.00
-40.00
-40.00
Raw Material Consumed
65250.00
16060.00
5640.00
3140.00
2690.00
Opening Raw Materials
37020.00
6320.00
2700.00
2140.00
2520.00
Purchases Raw Materials
50570.00
46340.00
8940.00
3510.00
2300.00
Closing Raw Materials
23290.00
37020.00
6320.00
2740.00
2140.00
Other Direct Purchases / Brought in cost
940.00
420.00
320.00
240.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
130.00
90.00
60.00
50.00
50.00
Electricity & Power
130.00
90.00
60.00
50.00
50.00
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
4480.00
3510.00
2330.00
1340.00
1160.00
Salaries, Wages & Bonus
5960.00
4550.00
3120.00
1850.00
1620.00
Contributions to EPF & Pension Funds
300.00
220.00
120.00
80.00
70.00
Workmen and Staff Welfare Expenses
210.00
120.00
70.00
70.00
30.00
Other Employees Cost
-1990.00
-1370.00
-980.00
-660.00
-550.00
Other Manufacturing Expenses
2170.00
1070.00
690.00
350.00
180.00
Sub-contracted / Out sourced services
800.00
360.00
140.00
100.00
90.00
Processing Charges
180.00
40.00
40.00
10.00
10.00
Repairs and Maintenance
200.00
80.00
50.00
30.00
20.00
Packing Material Consumed
Other Mfg Exp
990.00
590.00
460.00
210.00
50.00
General and Administration Expenses
1690.00
730.00
400.00
320.00
240.00
Rent , Rates & Taxes
510.00
110.00
80.00
70.00
20.00
Insurance
120.00
50.00
20.00
10.00
10.00
Printing and stationery
10.00
10.00
0.00
0.00
0.00
Professional and legal fees
720.00
450.00
250.00
140.00
130.00
Traveling and conveyance
300.00
220.00
120.00
40.00
20.00
Other Administration
330.00
110.00
50.00
90.00
70.00
Selling and Distribution Expenses
2190.00
350.00
210.00
220.00
240.00
Advertisement & Sales Promotion
60.00
50.00
30.00
10.00
0.00
Sales Commissions & Incentives
80.00
40.00
40.00
70.00
120.00
Freight and Forwarding
770.00
60.00
40.00
100.00
110.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1290.00
190.00
90.00
40.00
0.00
Miscellaneous Expenses
780.00
430.00
100.00
910.00
190.00
Bad debts /advances written off
200.00
110.00
Provision for doubtful debts
260.00
150.00
880.00
150.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
70.00
30.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
320.00
100.00
70.00
30.00
30.00
Less: Expenses Capitalised
Total Expenditure
76650.00
22020.00
9390.00
6310.00
4750.00
Operating Profit (Excl OI)
12580.00
2690.00
-170.00
-800.00
520.00
Other Income
450.00
650.00
1120.00
430.00
260.00
Interest Received
40.00
410.00
580.00
270.00
200.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
330.00
Foreign Exchange Gains
0.00
30.00
Others
420.00
230.00
200.00
140.00
60.00
Operating Profit
13030.00
3330.00
950.00
-370.00
780.00
Interest
2520.00
510.00
150.00
30.00
40.00
InterestonDebenture / Bonds
Interest on Term Loan
2080.00
220.00
Intereston Fixed deposits
Bank Charges etc
20.00
20.00
10.00
10.00
10.00
Other Interest
420.00
270.00
140.00
20.00
30.00
PBDT
10510.00
2830.00
800.00
-400.00
750.00
Depreciation
3530.00
1820.00
1230.00
770.00
520.00
Profit Before Taxation & Exceptional Items
6980.00
1000.00
-430.00
-1170.00
230.00
Exceptional Income / Expenses
Profit Before Tax
6980.00
1000.00
-430.00
-1170.00
230.00
Provision for Tax
2520.00
370.00
-60.00
-540.00
-150.00
Current Income Tax
1480.00
220.00
0.00
Deferred Tax
1070.00
150.00
-60.00
-550.00
-150.00
Other taxes
-30.00
0.00
0.00
-540.00
-150.00
Profit After Tax
4470.00
630.00
-360.00
-630.00
380.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4470.00
630.00
-360.00
-630.00
380.00
Profit Balance B/F
70.00
-520.00
-130.00
520.00
130.00
Appropriations
4530.00
110.00
-490.00
-100.00
500.00
Other Appropriation
-1610.00
40.00
30.00
20.00
-20.00
Earnings Per Share
25.00
4.00
-2.00
-5.00
4.00
Adjusted EPS
25.00
4.00
-2.00
-5.00
4.00