Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
25217.00
25884.30
22828.50
14300.80
7190.80
Sales
25080.10
25812.90
22792.30
14274.90
7177.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
136.90
71.40
36.20
25.90
13.70
Net Sales
21784.30
22449.60
20823.20
12895.10
6185.60
Increase/Decrease in Stock
1752.80
-2447.50
-530.80
-1355.60
1534.90
Raw Material Consumed
9732.00
12700.70
10384.40
7563.40
2000.30
Opening Raw Materials
2609.80
1894.20
1638.00
976.00
843.70
Purchases Raw Materials
6227.50
8747.00
7565.00
6166.50
1673.00
Closing Raw Materials
2313.30
2702.80
1973.60
1714.70
977.50
Other Direct Purchases / Brought in cost
3208.00
4762.30
3155.00
2135.60
461.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
247.00
264.20
218.90
166.80
99.60
Electricity & Power
247.00
264.20
218.90
166.80
99.60
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
2252.90
2697.80
2356.20
1887.20
1376.00
Salaries, Wages & Bonus
1945.10
2376.00
2092.30
1637.90
1191.90
Contributions to EPF & Pension Funds
92.00
91.60
83.80
70.20
70.00
Workmen and Staff Welfare Expenses
92.60
122.20
85.70
59.70
49.80
Other Employees Cost
123.20
108.00
94.40
119.40
64.30
Other Manufacturing Expenses
1064.40
1074.10
881.30
676.40
340.40
Sub-contracted / Out sourced services
Processing Charges
421.50
374.00
300.30
233.70
85.00
Repairs and Maintenance
246.00
207.10
151.80
117.70
105.90
Packing Material Consumed
362.00
363.60
334.50
242.20
126.40
Other Mfg Exp
34.90
129.40
94.70
82.80
23.10
General and Administration Expenses
1870.70
1733.60
1152.90
702.40
533.80
Rent , Rates & Taxes
224.50
219.40
123.20
51.10
85.40
Insurance
29.60
43.70
83.20
60.00
48.00
Professional and legal fees
386.60
379.90
88.80
56.40
47.60
Traveling and conveyance
200.00
221.90
187.80
84.00
41.40
Other Administration
1030.00
868.70
669.90
450.90
311.40
Selling and Distribution Expenses
3290.20
3936.10
2596.20
1403.20
669.90
Advertisement & Sales Promotion
1383.30
1848.20
1125.10
355.20
208.40
Sales Commissions & Incentives
0.80
48.70
2.20
1.70
Freight and Forwarding
1906.90
2087.10
1422.40
1045.80
459.80
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
697.80
517.50
597.10
390.40
275.10
Bad debts /advances written off
3.10
2.80
0.20
0.40
Provision for doubtful debts
35.10
39.90
230.00
164.80
105.80
Losson disposal of fixed assets(net)
3.80
6.10
11.30
Losson foreign exchange fluctuations
123.40
55.40
115.00
25.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
536.20
419.40
248.30
194.20
157.60
Less: Expenses Capitalised
Total Expenditure
20907.80
20476.50
17656.20
11434.20
6830.00
Operating Profit (Excl OI)
876.50
1973.10
3167.00
1460.90
-644.40
Other Income
112.50
120.30
170.80
363.80
485.60
Interest Received
31.30
28.60
41.40
72.20
126.60
Profit on sale of Fixed Assets
4.20
4.60
2.70
0.20
78.70
Profits on sale of Investments
12.70
16.40
23.50
15.00
24.30
Provision Written Back
3.10
2.80
23.50
76.60
31.20
Foreign Exchange Gains
1.70
Others
61.20
67.90
79.70
199.80
223.10
Operating Profit
989.00
2093.40
3337.80
1824.70
-158.80
Interest
788.90
590.50
313.80
263.50
307.90
InterestonDebenture / Bonds
14.80
68.60
73.80
Intereston Fixed deposits
0.30
0.40
Bank Charges etc
229.40
127.70
59.30
33.50
21.20
Other Interest
559.20
462.40
239.70
161.40
212.90
PBDT
200.10
1502.90
3024.00
1561.20
-466.70
Depreciation
1190.60
994.90
736.60
699.60
779.40
Profit Before Taxation & Exceptional Items
-990.50
508.00
2287.40
861.60
-1246.10
Exceptional Income / Expenses
78.30
257.80
-322.10
Profit Before Tax
-912.20
765.80
1965.30
861.60
-1246.10
Provision for Tax
-224.30
222.80
441.90
192.30
-271.20
Current Income Tax
39.30
184.30
532.80
69.60
4.30
Deferred Tax
-263.60
38.50
-91.70
123.60
-273.80
Other taxes
0.00
0.00
0.80
-0.90
-1.70
Profit After Tax
-687.90
543.00
1523.40
669.30
-974.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-687.90
543.00
1523.40
669.30
-974.90
Profit Balance B/F
3849.40
3568.80
2683.40
2357.50
3294.70
Appropriations
3161.50
4111.80
4206.80
3026.80
2319.80
Other Appropriation
-17.00
-21.40
0.80
-10.30
-37.70
Equity Dividend %
100.00
225.00
125.00
Earnings Per Share
-4.84
3.83
10.75
4.73
-6.90
Adjusted EPS
-4.84
3.83
10.75
4.73
-6.90