Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11913.00
8319.00
6405.00
4515.00
1356.00
Job Work/ Contract Receipts
Processing Charges / Service Income
11683.00
8109.00
6304.00
4515.00
1356.00
Revenue from property development
Other Operational Income
230.00
210.00
101.00
0.00
0.00
Net Sales
9142.00
6559.00
5013.00
3796.00
1356.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
6.00
1.00
1.00
1.00
Electricity & Power
1.00
6.00
1.00
1.00
1.00
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
1636.00
1410.00
1263.00
952.00
348.00
Salaries, Wages & Bonus
1386.00
1203.00
1026.00
717.00
286.00
Contributions to EPF & Pension Funds
20.00
20.00
17.00
12.00
5.00
Workmen and Staff Welfare Expenses
70.00
51.00
46.00
26.00
2.00
Other Employees Cost
160.00
136.00
173.00
196.00
54.00
Other Manufacturing Expenses
1155.00
885.00
756.00
697.00
149.00
Sub-contracted / Out sourced services
132.00
83.00
78.00
80.00
41.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1023.00
802.00
679.00
616.00
108.00
General and Administration Expenses
1183.00
834.00
642.00
423.00
163.00
Rent , Rates & Taxes
14.00
19.00
14.00
7.00
1.00
Insurance
14.00
8.00
6.00
2.00
0.00
Printing and stationery
415.00
286.00
223.00
156.00
63.00
Professional and legal fees
50.00
49.00
31.00
27.00
9.00
Traveling and conveyance
57.00
40.00
23.00
10.00
3.00
Other Administration
691.00
472.00
367.00
229.00
90.00
Selling and Distribution Expenses
4299.00
2959.00
2044.00
1835.00
639.00
Advertisement & Sales Promotion
2190.00
1504.00
932.00
575.00
86.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2109.00
1456.00
1113.00
1260.00
553.00
Miscellaneous Expenses
59.00
26.00
22.00
12.00
23.00
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
23.00
0.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
1.00
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.00
25.00
22.00
12.00
23.00
Less: Expenses Capitalised
Total Expenditure
8334.00
6120.00
4728.00
3919.00
1323.00
Operating Profit (Excl OI)
809.00
438.00
284.00
-123.00
33.00
Other Income
180.00
92.00
166.00
54.00
28.00
Interest Received
84.00
35.00
23.00
23.00
6.00
Profit on sale of Fixed Assets
0.00
1.00
Profits on sale of Investments
57.00
52.00
33.00
9.00
1.00
Provision Written Back
0.00
0.00
100.00
1.00
Foreign Exchange Gains
0.00
Others
39.00
4.00
9.00
21.00
21.00
Operating Profit
989.00
531.00
450.00
-70.00
61.00
Interest
23.00
29.00
9.00
28.00
16.00
InterestonDebenture / Bonds
Interest on Term Loan
13.00
10.00
1.00
Intereston Fixed deposits
Other Interest
10.00
19.00
8.00
28.00
16.00
PBDT
966.00
502.00
441.00
-98.00
46.00
Depreciation
103.00
129.00
108.00
78.00
19.00
Profit Before Taxation & Exceptional Items
862.00
373.00
333.00
-176.00
27.00
Exceptional Income / Expenses
46.00
297.00
-126.00
Profit Before Tax
817.00
611.00
207.00
-176.00
27.00
Provision for Tax
215.00
-120.00
-27.00
35.00
-48.00
Current Income Tax
40.00
1.00
77.00
55.00
3.00
Deferred Tax
175.00
-121.00
-104.00
-20.00
-51.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
603.00
731.00
234.00
-211.00
75.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
27.00
-18.00
-33.00
-3.00
Consolidated Net Profit
602.00
758.00
216.00
-244.00
72.00
Profit Balance B/F
-2062.00
-3064.00
-3215.00
-2574.00
-2640.00
Appropriations
-1460.00
-2306.00
-2998.00
-2818.00
-2569.00
Other Appropriation
8.00
-245.00
66.00
396.00
6.00
Earnings Per Share
2.00
2.00
1.00
-1.00
167.00
Adjusted EPS
2.00
2.00
1.00
-1.00
0.00