Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
16573.90
17817.50
27724.50
20718.20
11934.20
Sales
15324.20
15315.70
17978.50
16154.20
7709.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
876.30
2104.10
9193.40
3999.50
3883.60
Other Operational Income
373.40
397.70
552.60
564.50
341.40
Net Sales
16054.30
16884.80
26737.30
20009.20
11934.20
Increase/Decrease in Stock
105.70
1156.70
7416.60
1761.30
3071.30
Raw Material Consumed
11738.90
11833.20
13241.00
11759.50
5470.80
Opening Raw Materials
587.10
1068.40
821.70
1252.10
573.00
Purchases Raw Materials
11647.70
11060.20
13159.50
11283.30
6130.30
Closing Raw Materials
795.60
587.10
1068.40
821.70
1252.10
Other Direct Purchases / Brought in cost
299.70
291.70
328.20
45.80
19.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1282.50
1293.10
1380.60
1182.70
709.40
Electricity & Power
484.10
507.70
473.40
427.70
345.70
Oil, Fuel & Natural gas
766.00
742.80
869.70
723.40
337.80
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
32.40
42.60
37.50
31.60
25.90
Employee Cost
623.90
666.70
690.40
627.20
603.30
Salaries, Wages & Bonus
515.20
568.50
592.40
536.00
512.30
Contributions to EPF & Pension Funds
43.80
37.10
33.70
28.50
31.30
Workmen and Staff Welfare Expenses
54.00
51.50
54.50
49.10
42.30
Other Employees Cost
10.90
9.60
9.80
13.60
17.40
Other Manufacturing Expenses
828.00
760.50
799.50
758.50
547.20
Sub-contracted / Out sourced services
Repairs and Maintenance
107.50
139.40
88.80
97.60
66.10
Packing Material Consumed
Other Mfg Exp
720.50
621.10
710.70
660.90
480.90
General and Administration Expenses
372.80
435.20
259.50
321.60
434.10
Rent , Rates & Taxes
78.30
95.80
59.80
133.20
147.50
Insurance
21.10
16.50
15.80
16.20
17.70
Professional and legal fees
244.80
293.40
126.30
106.00
72.20
Other Administration
28.60
29.50
57.60
66.20
196.70
Selling and Distribution Expenses
1004.80
718.90
1743.00
1546.40
490.80
Advertisement & Sales Promotion
5.50
50.50
153.60
23.90
72.90
Sales Commissions & Incentives
Freight and Forwarding
872.30
446.40
945.60
1416.40
350.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
127.00
222.00
643.80
106.10
67.90
Miscellaneous Expenses
991.10
522.50
1562.80
554.00
352.30
Bad debts /advances written off
517.10
Provision for doubtful debts
22.10
45.20
440.80
22.10
17.10
Losson disposal of fixed assets(net)
3.00
2.10
12.60
6.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
448.90
475.20
1122.00
519.30
328.30
Less: Expenses Capitalised
Total Expenditure
16947.70
17386.80
27093.40
18511.20
11679.20
Operating Profit (Excl OI)
-893.40
-502.00
-356.10
1498.00
255.00
Other Income
1894.50
1119.20
1033.20
1056.40
322.90
Interest Received
659.10
374.50
103.80
71.60
48.10
Dividend Received
42.60
3.90
5.20
5.70
9.10
Profit on sale of Fixed Assets
28.60
Profits on sale of Investments
Provision Written Back
654.80
404.80
803.60
170.60
71.90
Foreign Exchange Gains
65.00
81.10
35.80
106.90
86.50
Others
473.00
254.90
56.20
701.60
107.30
Operating Profit
1001.10
617.20
677.10
2554.40
577.90
Interest
192.40
3263.50
5229.50
5240.00
5883.90
InterestonDebenture / Bonds
Interest on Term Loan
1.90
1867.60
3509.50
4047.40
4554.80
Intereston Fixed deposits
Bank Charges etc
610.70
1241.90
420.70
237.60
Other Interest
190.50
785.20
478.10
771.90
1091.50
PBDT
808.70
-2646.30
-4552.40
-2685.60
-5306.00
Depreciation
328.80
313.40
332.80
327.80
337.20
Profit Before Taxation & Exceptional Items
479.90
-2959.70
-4885.20
-3013.40
-5643.20
Exceptional Income / Expenses
5525.60
39458.70
-2330.30
577.80
Profit Before Tax
6008.60
36500.90
-4883.80
-5342.60
-5063.30
Provision for Tax
1107.20
7014.80
280.80
-739.20
-374.40
Current Income Tax
890.20
1164.50
Deferred Tax
217.00
5940.10
278.90
-741.40
-366.20
Other taxes
0.00
-89.80
1.90
2.20
-8.20
Profit After Tax
4901.40
29486.10
-5164.60
-4603.40
-4688.90
Extra items
0.20
0.20
-2.50
0.20
-2.40
Consolidated Net Profit
4901.60
29486.30
-5167.10
-4603.20
-4691.20
Profit Balance B/F
11396.20
-18060.60
-14565.50
-10005.30
-6452.90
Appropriations
16297.80
11425.70
-19732.60
-14608.50
-11144.10
Other Appropriation
257.10
29.50
-1672.00
-43.00
-1138.80
Equity Dividend %
60.00
60.00
Earnings Per Share
23.73
142.76
-25.02
-22.29
-22.71
Adjusted EPS
23.73
142.76
-25.02
-22.29
-22.71