Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
19492.00
16651.00
13145.00
7844.00
Job Work/ Contract Receipts
Processing Charges / Service Income
19492.00
16651.00
13145.00
7743.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
102.00
Net Sales
19492.00
16651.00
13145.00
7844.00
Increase/Decrease in Stock
-5.00
1.00
-2.00
Raw Material Consumed
33.00
15.00
9.00
Other Direct Purchases / Brought in cost
33.00
15.00
4.00
Other raw material cost
0.00
0.00
6.00
0.00
Power & Fuel Cost
901.00
763.00
569.00
458.00
Electricity & Power
901.00
763.00
569.00
458.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1550.00
1339.00
1206.00
894.00
Salaries, Wages & Bonus
1315.00
1096.00
1045.00
757.00
Contributions to EPF & Pension Funds
22.00
21.00
12.00
9.00
Workmen and Staff Welfare Expenses
97.00
88.00
52.00
21.00
Other Employees Cost
115.00
135.00
97.00
108.00
Other Manufacturing Expenses
637.00
425.00
312.00
497.00
Sub-contracted / Out sourced services
144.00
Repairs and Maintenance
493.00
425.00
312.00
275.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
222.00
General and Administration Expenses
3706.00
3203.00
2618.00
1530.00
Rent , Rates & Taxes
331.00
267.00
220.00
136.00
Insurance
48.00
40.00
30.00
24.00
Printing and stationery
305.00
360.00
347.00
34.00
Professional and legal fees
788.00
798.00
681.00
389.00
Traveling and conveyance
48.00
50.00
57.00
18.00
Other Administration
2234.00
1738.00
1339.00
946.00
Selling and Distribution Expenses
223.00
248.00
376.00
258.00
Advertisement & Sales Promotion
223.00
248.00
376.00
258.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
83.00
188.00
102.00
156.00
Bad debts /advances written off
7.00
24.00
13.00
Provision for doubtful debts
127.00
27.00
Losson disposal of fixed assets(net)
11.00
1.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
72.00
53.00
51.00
144.00
Less: Expenses Capitalised
Total Expenditure
7128.00
6180.00
5189.00
3794.00
Operating Profit (Excl OI)
12364.00
10471.00
7956.00
4051.00
Other Income
763.00
720.00
1083.00
536.00
Interest Received
465.00
537.00
310.00
354.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
31.00
48.00
30.00
Provision Written Back
55.00
40.00
13.00
Others
208.00
95.00
741.00
168.00
Operating Profit
13127.00
11191.00
9039.00
4587.00
Interest
5979.00
5077.00
4141.00
3900.00
InterestonDebenture / Bonds
899.00
719.00
137.00
137.00
Interest on Term Loan
179.00
112.00
222.00
296.00
Intereston Fixed deposits
Bank Charges etc
31.00
14.00
67.00
26.00
Other Interest
4871.00
4232.00
3714.00
3441.00
PBDT
7148.00
6114.00
4898.00
687.00
Depreciation
8237.00
7442.00
6367.00
7117.00
Profit Before Taxation & Exceptional Items
-1089.00
-1328.00
-1469.00
-6430.00
Exceptional Income / Expenses
-459.00
Profit Before Tax
-1568.00
-1361.00
-1469.00
-6430.00
Provision for Tax
-2850.00
-3.00
-1.00
Current Income Tax
8.00
1.00
0.00
Deferred Tax
-2857.00
-3.00
-1.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
1282.00
-1358.00
-1468.00
-6430.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-8.00
-1.00
9.00
Consolidated Net Profit
1274.00
-1358.00
-1459.00
-6430.00
Profit Balance B/F
-22595.00
-21089.00
-19638.00
-12181.00
Appropriations
-21321.00
-22448.00
-21096.00
-18611.00
Other Appropriation
-8.00
148.00
-7.00
1027.00
Earnings Per Share
10.00
-25.00
-27.00
-117.00
Adjusted EPS
10.00
-18.00
-19.00
-84.00