Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6446.30
4915.10
3637.40
3127.20
2496.80
Sales
35.20
15.60
69.30
89.60
13.00
Job Work/ Contract Receipts
Processing Charges / Service Income
6410.40
4896.00
3563.80
3037.60
2483.80
Revenue from property development
Other Operational Income
0.70
3.50
4.40
0.00
0.00
Net Sales
6411.20
4899.50
3637.40
3127.20
2496.80
Increase/Decrease in Stock
12.20
3.50
-15.60
Raw Material Consumed
52.40
84.00
28.10
Other Direct Purchases / Brought in cost
52.40
84.00
28.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.40
32.90
27.10
20.40
16.70
Electricity & Power
36.40
32.90
27.10
20.40
16.70
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
2843.60
2460.60
2053.30
3327.70
1301.10
Salaries, Wages & Bonus
2369.80
2063.00
1637.40
1365.20
1148.30
Contributions to EPF & Pension Funds
88.80
79.20
69.50
58.60
51.70
Workmen and Staff Welfare Expenses
86.50
66.80
45.30
34.50
18.90
Other Employees Cost
298.50
251.60
301.10
1869.30
82.20
Other Manufacturing Expenses
288.20
207.60
9.20
16.90
14.10
Sub-contracted / Out sourced services
126.10
79.90
1.50
Packing Material Consumed
Other Mfg Exp
162.00
127.60
7.70
16.90
14.10
General and Administration Expenses
1244.10
975.30
751.60
606.40
543.40
Rent , Rates & Taxes
73.40
58.50
68.20
58.70
64.70
Insurance
18.10
14.00
7.40
8.70
6.00
Printing and stationery
529.40
349.20
Professional and legal fees
212.50
178.70
147.30
136.40
102.60
Traveling and conveyance
125.70
99.20
89.60
52.70
35.60
Other Administration
410.70
375.00
528.80
402.70
370.20
Selling and Distribution Expenses
366.80
325.40
312.80
267.60
155.20
Advertisement & Sales Promotion
319.10
286.10
257.20
213.00
131.80
Sales Commissions & Incentives
47.70
39.30
55.60
54.60
23.50
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
156.50
93.70
91.30
135.10
56.20
Bad debts /advances written off
45.70
12.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.70
Losson foreign exchange fluctuations
1.50
0.90
Losson sale of non-trade current investments
2.80
Other Miscellaneous Expenses
107.70
92.80
76.30
135.10
56.20
Less: Expenses Capitalised
Total Expenditure
4935.50
4095.50
3309.90
4461.80
2099.40
Operating Profit (Excl OI)
1475.60
804.00
327.50
-1334.50
397.50
Other Income
736.80
652.80
651.90
462.30
318.40
Interest Received
234.70
162.00
112.20
92.80
66.90
Profit on sale of Fixed Assets
1.00
0.10
0.40
0.10
Profits on sale of Investments
Provision Written Back
46.30
8.10
18.70
21.90
29.90
Others
455.80
481.80
520.90
347.20
221.60
Operating Profit
2212.40
1456.80
979.50
-872.20
715.90
Interest
123.60
102.50
86.40
71.60
46.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.40
10.00
9.70
7.00
3.80
Other Interest
115.30
92.50
76.70
64.50
43.00
PBDT
2088.80
1354.30
893.00
-943.80
669.10
Depreciation
408.60
373.90
287.40
247.40
199.30
Profit Before Taxation & Exceptional Items
1680.20
980.40
605.70
-1191.20
469.80
Exceptional Income / Expenses
Profit Before Tax
1680.20
980.40
605.70
-1191.20
469.80
Provision for Tax
231.00
159.10
201.30
22.30
-564.30
Current Income Tax
98.30
152.70
85.10
107.30
97.70
Deferred Tax
132.70
6.40
116.20
-73.10
-638.70
Other taxes
0.00
0.00
0.00
-11.80
-23.30
Profit After Tax
1449.20
821.30
404.30
-1213.50
1034.00
Extra items
3.40
-621.50
0.00
0.00
0.00
Minority Interest
-106.10
-56.80
-64.40
-107.50
-109.10
Consolidated Net Profit
1346.50
143.00
340.00
-1321.00
925.00
Profit Balance B/F
-2498.40
-2584.80
-2920.50
-1560.10
-2499.40
Appropriations
-1151.90
-2441.80
-2580.60
-2881.10
-1574.40
Other Appropriation
22.70
56.70
4.20
39.40
-14.30
Earnings Per Share
28.00
3.00
7.00
-28.00
258.00
Adjusted EPS
28.00
3.00
7.00
-28.00
258.00