Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
66665.00
59524.00
58685.00
50095.80
29131.90
Sales
53882.00
47032.00
44542.00
36082.30
21666.20
Job Work/ Contract Receipts
100.00
67.00
57.00
66.60
72.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12683.00
12426.00
14086.00
13946.90
7393.50
Net Sales
66665.00
59524.00
58685.00
50095.80
29131.90
Increase/Decrease in Stock
-415.00
63.00
559.00
-614.70
-237.80
Raw Material Consumed
59240.00
53045.00
51865.00
41822.40
23201.70
Opening Raw Materials
5476.00
5451.00
6212.00
2216.70
Purchases Raw Materials
60826.00
53070.00
51104.00
43499.40
25271.70
Closing Raw Materials
7069.00
5476.00
5451.00
4151.40
2216.70
Other Direct Purchases / Brought in cost
7.00
1.00
257.70
146.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1875.00
1606.00
1514.00
1260.20
831.60
Electricity & Power
1875.00
1606.00
1514.00
1260.20
831.60
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
1453.00
1291.00
1214.00
1241.30
1045.20
Salaries, Wages & Bonus
1306.00
1143.00
1077.00
1132.30
950.80
Contributions to EPF & Pension Funds
34.00
29.00
26.00
22.40
22.10
Workmen and Staff Welfare Expenses
95.00
104.00
97.00
74.50
60.50
Other Employees Cost
18.00
15.00
14.00
12.00
11.90
Other Manufacturing Expenses
572.00
545.00
615.00
468.70
310.60
Sub-contracted / Out sourced services
Repairs and Maintenance
319.00
291.00
328.00
261.40
170.60
Packing Material Consumed
37.00
37.00
43.00
36.90
12.20
Other Mfg Exp
206.00
217.00
244.00
170.30
127.80
General and Administration Expenses
348.00
263.00
299.00
202.60
132.80
Rent , Rates & Taxes
120.00
110.00
97.00
80.50
54.00
Insurance
29.00
23.00
23.00
18.40
10.50
Printing and stationery
1.00
4.00
4.00
2.80
2.50
Professional and legal fees
68.00
33.00
86.00
40.10
34.30
Traveling and conveyance
84.00
62.00
61.00
40.40
10.30
Other Administration
129.00
94.00
89.00
60.80
31.50
Selling and Distribution Expenses
418.00
407.00
426.00
404.00
220.90
Advertisement & Sales Promotion
11.00
9.00
3.00
5.00
1.50
Sales Commissions & Incentives
73.00
63.00
42.00
26.10
16.90
Freight and Forwarding
334.00
335.00
381.00
372.90
202.50
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
119.00
115.00
98.00
162.20
228.00
Bad debts /advances written off
Provision for doubtful debts
2.00
9.40
Losson disposal of fixed assets(net)
18.00
15.00
1.00
40.20
Losson foreign exchange fluctuations
36.00
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
63.00
101.00
97.00
152.20
187.80
Less: Expenses Capitalised
Total Expenditure
63611.00
57337.00
56589.00
44946.70
25733.00
Operating Profit (Excl OI)
3054.00
2187.00
2096.00
5149.10
3398.90
Other Income
302.00
160.00
214.00
291.10
141.10
Interest Received
45.00
81.00
24.00
40.00
54.70
Profit on sale of Fixed Assets
0.00
2.00
1.20
Profits on sale of Investments
Provision Written Back
1.00
50.00
111.60
1.70
Foreign Exchange Gains
15.00
26.00
29.00
85.30
33.50
Others
241.00
50.00
112.00
53.00
50.40
Operating Profit
3356.00
2347.00
2310.00
5440.20
3539.90
Interest
629.00
551.00
460.00
538.00
399.20
InterestonDebenture / Bonds
Interest on Term Loan
553.00
477.00
363.00
401.70
307.10
Intereston Fixed deposits
Bank Charges etc
40.00
31.00
67.00
60.20
40.70
Other Interest
36.00
43.00
29.00
76.10
51.30
PBDT
2727.00
1796.00
1850.00
4902.30
3140.70
Depreciation
627.00
496.00
468.00
358.90
338.90
Profit Before Taxation & Exceptional Items
2100.00
1301.00
1382.00
4543.40
2801.80
Exceptional Income / Expenses
-12396.00
Profit Before Tax
2051.00
-11101.00
1379.00
4704.40
2803.80
Provision for Tax
500.00
-2715.00
334.00
1135.20
2396.50
Current Income Tax
545.00
372.00
347.00
1141.60
214.20
Deferred Tax
-52.00
-62.00
7.00
-12.40
2185.90
Other taxes
7.00
-3025.00
-20.00
6.10
-3.70
Profit After Tax
1550.00
-8386.00
1045.00
3569.20
407.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-126.00
-58.00
-68.00
-215.40
-191.10
Consolidated Net Profit
1425.00
-8443.00
977.00
3353.70
216.20
Profit Balance B/F
-5310.00
3130.00
2151.00
-1207.30
198.20
Appropriations
-3886.00
-5313.00
3127.00
2146.50
414.40
Other Appropriation
16.00
-3.00
-3.00
-4.00
-0.80
Earnings Per Share
7.00
-39.00
4.00
15.00
661.00
Adjusted EPS
7.00
-39.00
4.00
15.00
11.00