Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7126.60
11138.20
7992.10
3130.30
2356.40
Sales
7126.00
10838.90
7990.60
3116.10
2336.30
Job Work/ Contract Receipts
Processing Charges / Service Income
0.50
0.30
Revenue from property development
Other Operational Income
0.60
299.40
1.50
13.70
19.80
Net Sales
7126.60
11138.20
7992.10
3130.30
2356.40
Increase/Decrease in Stock
585.20
831.20
1208.60
-666.90
-449.50
Raw Material Consumed
2726.80
4005.40
2976.40
1023.00
940.40
Opening Raw Materials
95.80
134.60
75.70
99.60
76.60
Purchases Raw Materials
2766.20
3947.90
3024.40
930.00
823.80
Closing Raw Materials
153.40
95.80
134.60
75.70
99.60
Other Direct Purchases / Brought in cost
18.20
18.70
10.90
69.10
139.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
316.70
373.10
194.00
249.30
110.50
Electricity & Power
316.70
373.10
194.00
249.30
110.50
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
417.40
361.50
297.40
254.20
208.90
Salaries, Wages & Bonus
39.50
35.60
263.30
228.00
192.20
Contributions to EPF & Pension Funds
368.10
316.80
5.10
3.50
1.70
Workmen and Staff Welfare Expenses
7.80
7.10
27.50
20.70
13.10
Other Employees Cost
2.10
1.90
1.50
1.90
1.90
Other Manufacturing Expenses
2480.20
4356.60
2561.70
1377.80
686.60
Sub-contracted / Out sourced services
Processing Charges
1975.10
3911.10
2329.80
1205.70
537.30
Repairs and Maintenance
34.90
27.30
19.10
27.90
17.20
Packing Material Consumed
Other Mfg Exp
470.20
418.20
212.80
144.20
132.00
General and Administration Expenses
279.90
315.60
264.50
163.80
178.20
Rent , Rates & Taxes
97.30
160.10
69.70
52.60
21.00
Insurance
66.40
21.80
31.90
17.00
27.00
Professional and legal fees
63.00
89.10
121.00
65.00
107.30
Traveling and conveyance
33.40
35.10
35.50
18.20
17.90
Other Administration
53.20
44.70
41.90
29.30
22.90
Selling and Distribution Expenses
40.10
42.00
57.60
120.90
140.30
Advertisement & Sales Promotion
4.10
1.40
0.70
1.00
2.20
Sales Commissions & Incentives
4.90
4.40
5.40
33.00
57.20
Freight and Forwarding
31.10
36.30
31.50
87.00
42.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
19.90
0.00
38.20
Miscellaneous Expenses
78.40
72.90
56.50
172.10
102.30
Bad debts /advances written off
Provision for doubtful debts
10.40
3.60
1.30
0.20
Losson disposal of fixed assets(net)
6.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
78.40
56.40
52.80
170.80
102.10
Less: Expenses Capitalised
Total Expenditure
6924.60
10358.30
7616.60
2694.30
1917.90
Operating Profit (Excl OI)
202.00
779.90
375.50
436.00
438.50
Other Income
359.90
391.70
298.00
103.50
137.60
Interest Received
51.30
234.30
63.00
16.50
23.20
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
110.60
52.10
162.80
0.40
2.00
Profits on sale of Investments
15.10
1.10
Provision Written Back
38.40
37.50
33.60
48.10
30.80
Foreign Exchange Gains
32.30
27.20
14.30
0.40
10.40
Others
112.20
39.40
24.20
38.00
71.20
Operating Profit
561.90
1171.60
673.40
539.50
576.10
Interest
221.60
248.30
278.20
355.70
264.10
InterestonDebenture / Bonds
Interest on Term Loan
11.40
13.30
13.60
16.10
61.70
Intereston Fixed deposits
Bank Charges etc
63.60
78.00
78.80
61.60
86.30
Other Interest
146.70
157.00
185.80
277.90
116.10
PBDT
340.30
923.30
395.20
183.90
312.00
Depreciation
56.20
66.40
72.20
75.30
84.30
Profit Before Taxation & Exceptional Items
284.10
856.90
323.00
108.60
227.80
Exceptional Income / Expenses
Profit Before Tax
284.10
856.90
323.00
108.60
227.80
Provision for Tax
-75.50
385.90
193.00
23.80
135.30
Current Income Tax
26.90
167.80
50.30
96.30
52.80
Deferred Tax
-102.40
218.20
142.60
-72.50
82.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
359.70
471.00
130.00
84.80
92.40
Extra items
0.00
0.00
0.00
113.30
-5.90
Minority Interest
-0.10
-1.10
-0.30
Share of Associate
-0.60
1.70
-1.30
66.60
2.50
Consolidated Net Profit
359.00
471.60
128.70
264.70
88.70
Profit Balance B/F
4363.90
3898.10
3814.40
3468.80
3328.60
Appropriations
4722.90
4369.70
3943.10
3733.40
3417.20
Other Appropriation
175.40
5.90
45.00
-81.00
-51.50
Equity Dividend %
40.00
50.00
50.00
25.00
40.00
Earnings Per Share
4.00
5.00
1.00
3.00
1.00
Adjusted EPS
4.00
5.00
1.00
3.00
1.00