Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
35571.50
17432.30
7330.40
6246.20
7107.30
Sales
30962.90
12709.50
4973.50
3573.00
4618.20
Job Work/ Contract Receipts
Processing Charges / Service Income
4108.10
3885.00
2334.40
2601.40
2433.10
Revenue from property development
Other Operational Income
500.40
837.80
22.60
71.80
56.00
Net Sales
35571.50
17432.30
7330.40
6246.20
7107.30
Increase/Decrease in Stock
196.00
-67.20
-221.10
-409.20
343.90
Raw Material Consumed
20541.10
10379.40
5115.60
4304.80
4222.70
Opening Raw Materials
6834.30
5868.60
3791.40
3835.20
4254.40
Purchases Raw Materials
19548.60
11345.00
7192.80
3866.10
2399.30
Closing Raw Materials
5841.80
6834.30
5868.60
3791.40
3835.20
Other Direct Purchases / Brought in cost
394.90
1404.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.80
54.40
48.50
41.90
40.60
Electricity & Power
60.80
54.40
48.50
41.90
40.60
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
1698.40
1093.40
891.40
852.90
925.90
Salaries, Wages & Bonus
1560.20
975.50
777.10
759.00
827.40
Contributions to EPF & Pension Funds
37.50
32.00
29.40
30.40
33.30
Workmen and Staff Welfare Expenses
72.90
65.10
52.20
45.20
46.00
Other Employees Cost
27.80
20.80
32.80
18.20
19.20
Other Manufacturing Expenses
1627.60
1612.30
1122.30
989.50
1102.80
Sub-contracted / Out sourced services
137.20
286.50
155.60
298.60
202.30
Processing Charges
278.20
151.80
115.40
103.80
131.50
Repairs and Maintenance
310.30
292.40
256.30
178.90
179.90
Packing Material Consumed
Other Mfg Exp
901.80
881.50
595.10
408.20
589.10
General and Administration Expenses
1221.50
866.50
522.20
257.90
476.60
Rent , Rates & Taxes
143.70
136.70
170.30
93.20
92.00
Insurance
108.70
91.90
88.20
67.60
74.00
Professional and legal fees
554.70
308.00
290.30
257.60
138.70
Traveling and conveyance
302.40
243.70
191.40
164.40
163.40
Other Administration
414.40
329.90
-26.60
-160.40
171.90
Selling and Distribution Expenses
603.80
230.00
211.40
188.30
226.00
Advertisement & Sales Promotion
21.40
17.40
19.40
4.20
2.70
Sales Commissions & Incentives
Freight and Forwarding
581.70
212.60
191.80
184.10
223.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.60
0.00
0.30
0.00
0.00
Miscellaneous Expenses
2050.70
3107.70
2284.70
3143.80
1422.90
Bad debts /advances written off
2530.60
136.50
Provision for doubtful debts
833.40
255.70
1031.30
2559.60
946.90
Losson disposal of fixed assets(net)
28.10
6.00
Losson foreign exchange fluctuations
19.60
Losson sale of non-trade current investments
119.40
Other Miscellaneous Expenses
1217.20
321.40
1225.20
445.20
333.60
Less: Expenses Capitalised
Total Expenditure
27999.80
17276.60
9975.10
9369.90
8761.30
Operating Profit (Excl OI)
7571.70
155.80
-2644.60
-3123.70
-1654.00
Other Income
1444.00
3091.50
213.10
307.00
762.50
Interest Received
213.50
159.30
105.40
74.90
136.30
Profit on sale of Fixed Assets
0.20
0.60
Profits on sale of Investments
1.00
8.20
129.70
Provision Written Back
840.60
2842.50
377.40
Foreign Exchange Gains
41.50
36.30
70.40
35.60
Others
348.20
52.80
36.20
223.90
83.50
Operating Profit
9015.60
3247.20
-2431.60
-2816.70
-891.50
Interest
1689.80
2482.70
3269.60
2826.90
2554.80
InterestonDebenture / Bonds
333.10
524.30
Interest on Term Loan
557.60
977.70
1596.20
1515.40
1262.30
Intereston Fixed deposits
Bank Charges etc
732.40
523.90
572.90
475.70
396.20
Other Interest
66.70
456.80
1100.50
835.70
896.30
PBDT
7325.80
764.50
-5701.20
-5643.60
-3446.30
Depreciation
1823.10
1099.50
984.10
886.70
880.30
Profit Before Taxation & Exceptional Items
5502.80
-334.90
-6685.30
-6530.30
-4326.60
Exceptional Income / Expenses
-134.60
-136.90
Profit Before Tax
5368.10
-471.80
-6685.30
-6530.30
-4590.90
Provision for Tax
1017.50
36.00
283.10
-1704.10
-1519.70
Current Income Tax
14.20
2.60
Deferred Tax
1003.40
42.50
280.60
-1704.10
-1479.70
Other taxes
0.00
36.00
0.00
-1704.10
-1519.70
Profit After Tax
4350.60
-507.80
-6968.40
-4826.10
-3071.20
Extra items
25.70
-21.30
-155.90
0.00
0.00
Minority Interest
105.90
124.90
38.20
24.10
15.60
Consolidated Net Profit
4482.20
-404.20
-7086.00
-4802.00
-3055.60
Profit Balance B/F
4866.00
-4898.40
269.70
4313.80
8008.00
Appropriations
9339.30
-5302.60
-6816.30
-488.20
4952.40
Other Appropriation
-1211.40
291.20
-2150.40
-757.90
638.60
Earnings Per Share
3.00
-1.00
-22.00
-22.00
-14.00
Adjusted EPS
3.00
0.00
-5.00
-5.00
-3.00