Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3526.20
2886.50
1386.90
802.10
321.90
Sales
2978.40
2592.50
1178.30
620.30
267.00
Job Work/ Contract Receipts
Processing Charges / Service Income
239.50
289.70
203.90
181.80
54.90
Revenue from property development
Other Operational Income
308.30
4.30
4.60
0.00
0.00
Less: Excise Duty
284.10
229.20
Net Sales
3242.20
2657.30
1386.90
802.10
321.90
Increase/Decrease in Stock
48.00
41.50
-118.80
-0.50
Raw Material Consumed
2233.90
1853.90
1053.50
634.00
279.40
Opening Raw Materials
154.20
104.60
29.80
33.10
Purchases Raw Materials
2197.70
1891.70
1128.30
576.10
312.50
Closing Raw Materials
134.20
154.20
104.60
29.80
33.10
Other Direct Purchases / Brought in cost
16.10
11.80
54.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
185.40
186.60
132.30
12.20
8.40
Electricity & Power
185.40
186.60
132.30
12.20
8.40
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
94.00
82.60
41.10
25.80
16.00
Salaries, Wages & Bonus
82.70
71.10
35.40
22.10
14.80
Contributions to EPF & Pension Funds
4.50
3.60
2.20
0.80
0.50
Workmen and Staff Welfare Expenses
5.30
6.40
1.90
2.10
0.50
Other Employees Cost
1.60
1.50
1.60
0.80
0.30
Other Manufacturing Expenses
77.60
78.30
32.70
5.20
3.30
Sub-contracted / Out sourced services
Repairs and Maintenance
8.10
5.50
5.20
Packing Material Consumed
69.10
72.30
27.10
0.20
Other Mfg Exp
0.40
0.50
0.40
5.20
3.20
General and Administration Expenses
50.40
45.60
21.20
15.30
8.90
Rent , Rates & Taxes
12.10
7.60
6.30
1.60
2.00
Insurance
1.50
1.90
0.20
0.20
0.20
Printing and stationery
0.80
0.70
0.50
0.50
0.10
Professional and legal fees
12.80
8.80
3.80
5.80
2.60
Traveling and conveyance
10.80
9.40
4.90
2.60
1.60
Other Administration
23.10
26.50
10.40
7.30
4.00
Selling and Distribution Expenses
56.40
58.10
43.50
27.10
8.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
1.50
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.10
9.70
2.40
2.60
2.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.10
9.50
2.40
2.60
2.30
Less: Expenses Capitalised
Total Expenditure
2757.80
2356.40
1207.90
722.30
326.40
Operating Profit (Excl OI)
484.40
301.00
179.00
79.90
-4.50
Other Income
6.20
5.50
5.70
13.30
0.80
Interest Received
5.30
5.00
4.60
4.20
0.40
Profit on sale of Fixed Assets
8.90
Profits on sale of Investments
Provision Written Back
0.40
1.00
0.00
0.40
Others
0.50
0.50
0.10
0.10
0.00
Operating Profit
490.50
306.50
184.60
93.10
-3.60
Interest
95.20
102.20
53.90
23.10
21.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.30
0.90
0.10
0.10
0.10
Other Interest
91.80
101.30
53.90
23.00
21.30
PBDT
395.40
204.30
130.70
70.10
-25.00
Depreciation
55.30
51.70
34.70
16.40
10.30
Profit Before Taxation & Exceptional Items
340.10
152.70
96.00
53.70
-35.30
Exceptional Income / Expenses
42.40
Profit Before Tax
340.10
195.10
96.00
53.70
-35.30
Provision for Tax
46.80
47.20
-35.60
6.50
Deferred Tax
46.80
47.20
-35.60
6.50
Other taxes
46.80
47.20
-35.60
6.50
0.00
Profit After Tax
293.30
147.90
131.60
47.20
-35.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
293.30
147.90
131.60
47.20
-35.30
Profit Balance B/F
-501.40
-649.30
-780.90
-832.20
-796.90
Appropriations
-208.20
-501.40
-649.30
-785.00
-832.20
Earnings Per Share
16.00
8.00
7.00
6.00
-4.00
Adjusted EPS
16.00
8.00
7.00
6.00
-4.00