Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12075.00
8488.00
5453.00
2570.00
1784.00
Job Work/ Contract Receipts
2783.00
2049.00
1050.00
487.00
115.00
Processing Charges / Service Income
8969.00
6204.00
463.00
1940.00
1570.00
Revenue from property development
Other Operational Income
0.00
0.00
3824.00
143.00
99.00
Net Sales
12075.00
8488.00
5453.00
2570.00
1784.00
Increase/Decrease in Stock
1.00
2.00
1.00
-3.00
-1.00
Raw Material Consumed
295.00
190.00
125.00
43.00
14.00
Other Direct Purchases / Brought in cost
295.00
190.00
125.00
43.00
14.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
770.00
565.00
407.00
180.00
131.00
Electricity & Power
727.00
537.00
391.00
173.00
127.00
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
43.00
28.00
17.00
7.00
5.00
Employee Cost
1360.00
1356.00
958.00
542.00
318.00
Salaries, Wages & Bonus
1186.00
1151.00
840.00
492.00
288.00
Contributions to EPF & Pension Funds
54.00
67.00
47.00
22.00
18.00
Workmen and Staff Welfare Expenses
49.00
41.00
25.00
11.00
4.00
Other Employees Cost
70.00
97.00
46.00
16.00
8.00
Other Manufacturing Expenses
2415.00
1774.00
913.00
429.00
103.00
Sub-contracted / Out sourced services
2294.00
1709.00
905.00
419.00
96.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
121.00
65.00
8.00
10.00
7.00
General and Administration Expenses
2823.00
1855.00
1200.00
581.00
502.00
Rent , Rates & Taxes
1153.00
889.00
543.00
214.00
183.00
Insurance
12.00
7.00
5.00
5.00
4.00
Printing and stationery
17.00
16.00
13.00
6.00
3.00
Professional and legal fees
104.00
181.00
77.00
49.00
39.00
Traveling and conveyance
109.00
85.00
62.00
33.00
15.00
Other Administration
1537.00
761.00
561.00
307.00
272.00
Selling and Distribution Expenses
280.00
226.00
203.00
92.00
57.00
Advertisement & Sales Promotion
122.00
92.00
74.00
45.00
20.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
158.00
134.00
130.00
47.00
37.00
Miscellaneous Expenses
108.00
65.00
89.00
23.00
127.00
Bad debts /advances written off
Provision for doubtful debts
20.00
25.00
19.00
5.00
3.00
Losson disposal of fixed assets(net)
46.00
5.00
17.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
41.00
35.00
53.00
18.00
124.00
Less: Expenses Capitalised
Total Expenditure
8052.00
6034.00
3897.00
1887.00
1253.00
Operating Profit (Excl OI)
4024.00
2454.00
1556.00
683.00
531.00
Other Income
532.00
260.00
205.00
217.00
377.00
Interest Received
275.00
102.00
59.00
55.00
57.00
Profit on sale of Fixed Assets
30.00
Profits on sale of Investments
16.00
32.00
Provision Written Back
2.00
4.00
109.00
Others
257.00
158.00
144.00
142.00
149.00
Operating Profit
4556.00
2714.00
1761.00
900.00
907.00
Interest
1361.00
930.00
727.00
487.00
466.00
InterestonDebenture / Bonds
Interest on Term Loan
32.00
29.00
14.00
8.00
15.00
Intereston Fixed deposits
200.00
118.00
65.00
48.00
44.00
Bank Charges etc
8.00
12.00
4.00
3.00
4.00
Other Interest
1120.00
770.00
644.00
428.00
403.00
PBDT
3195.00
1784.00
1033.00
413.00
442.00
Depreciation
2758.00
1960.00
1500.00
984.00
868.00
Profit Before Taxation & Exceptional Items
437.00
-176.00
-466.00
-572.00
-426.00
Exceptional Income / Expenses
251.00
Profit Before Tax
688.00
-176.00
-466.00
-572.00
-426.00
Other taxes
9.00
0.00
0.00
0.00
0.00
Profit After Tax
679.00
-176.00
-466.00
-572.00
-426.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
679.00
-176.00
-466.00
-572.00
-426.00
Profit Balance B/F
-4062.00
-3886.00
-3419.00
-2845.00
-2418.00
Appropriations
-3383.00
-4061.00
-3885.00
-3417.00
-2845.00
Other Appropriation
5.00
1.00
0.00
2.00
1.00
Earnings Per Share
10.00
-9.00
-15.00
-19.00
-14.00
Adjusted EPS
10.00
-9.00
-15.00
-19.00
-14.00