Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6998.30
6266.60
5460.60
4041.15
3606.75
Sales
6901.90
6195.30
5403.20
3982.58
3562.36
Job Work/ Contract Receipts
Processing Charges / Service Income
78.80
28.00
38.80
39.53
29.33
Revenue from property development
Other Operational Income
17.60
43.30
18.60
19.05
15.06
Net Sales
5990.60
5349.10
4838.10
3581.93
3255.61
Increase/Decrease in Stock
-98.90
-58.10
-134.40
-18.47
23.78
Raw Material Consumed
4453.00
3935.70
3700.40
2703.76
2203.15
Opening Raw Materials
333.60
363.90
334.50
244.69
210.88
Purchases Raw Materials
4058.20
3597.40
3485.00
2614.91
2018.06
Closing Raw Materials
397.60
333.60
363.90
334.47
244.69
Other Direct Purchases / Brought in cost
458.80
308.00
244.80
178.62
218.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
63.60
74.70
60.50
51.57
41.13
Electricity & Power
63.60
74.70
60.50
51.57
41.13
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
792.80
771.10
538.80
414.84
361.63
Salaries, Wages & Bonus
728.70
687.00
489.90
374.87
331.57
Contributions to EPF & Pension Funds
34.70
29.50
40.00
32.96
23.95
Workmen and Staff Welfare Expenses
11.20
12.90
8.90
7.02
6.93
Other Employees Cost
18.20
41.70
0.00
0.00
-0.81
Other Manufacturing Expenses
302.60
272.90
201.20
140.61
55.38
Sub-contracted / Out sourced services
Processing Charges
230.40
205.70
139.40
91.89
10.05
Repairs and Maintenance
52.10
47.60
39.70
32.71
29.26
Packing Material Consumed
Other Mfg Exp
20.10
19.60
22.10
16.01
16.08
General and Administration Expenses
360.60
327.80
266.20
187.92
230.38
Rent , Rates & Taxes
71.70
67.40
61.50
44.22
66.15
Insurance
24.80
25.30
17.30
14.45
15.84
Printing and stationery
5.70
5.50
3.60
2.94
2.27
Professional and legal fees
33.30
42.10
36.80
25.32
4.79
Traveling and conveyance
116.80
111.20
79.10
43.35
39.32
Other Administration
108.30
76.30
67.90
57.65
102.02
Selling and Distribution Expenses
634.00
540.70
327.60
291.50
291.16
Advertisement & Sales Promotion
180.30
120.50
42.30
39.98
29.76
Sales Commissions & Incentives
Freight and Forwarding
446.00
416.60
282.30
248.08
257.85
Handling and Clearing Charges
7.70
3.60
3.00
3.44
3.55
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
49.70
26.00
25.30
34.12
12.85
Bad debts /advances written off
Provision for doubtful debts
8.70
20.34
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.00
26.00
25.20
13.77
12.85
Less: Expenses Capitalised
Total Expenditure
6557.40
5890.80
4985.60
3805.84
3219.47
Operating Profit (Excl OI)
-566.80
-541.70
-147.50
-223.91
36.14
Other Income
98.40
81.20
72.10
45.40
72.07
Interest Received
46.20
63.00
50.80
17.16
2.74
Profit on sale of Fixed Assets
13.50
0.20
Profits on sale of Investments
Provision Written Back
39.20
2.60
Foreign Exchange Gains
1.90
1.70
1.10
0.18
2.54
Others
11.10
0.40
20.20
28.06
66.59
Operating Profit
-468.40
-460.50
-75.40
-178.51
108.21
Interest
175.50
129.60
159.00
222.84
192.86
InterestonDebenture / Bonds
Interest on Term Loan
12.80
28.60
41.60
48.62
Intereston Fixed deposits
Bank Charges etc
46.00
26.90
32.40
34.14
22.81
Other Interest
116.70
74.10
85.00
140.09
170.04
PBDT
-643.90
-590.10
-234.40
-401.35
-84.65
Depreciation
157.70
148.40
127.10
133.97
133.17
Profit Before Taxation & Exceptional Items
-801.60
-738.50
-361.50
-535.32
-217.82
Exceptional Income / Expenses
-74.06
-20.00
Profit Before Tax
-801.60
-738.50
-361.50
-609.38
-237.82
Provision for Tax
-5.86
260.81
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-801.60
-738.50
-361.50
-603.51
-498.63
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-801.60
-738.50
-361.50
-603.51
-498.63
Profit Balance B/F
-3886.60
-3148.70
-2791.70
-863.82
-364.20
Appropriations
-4688.20
-3887.20
-3153.20
-1467.34
-862.83
Other Appropriation
-21.10
-0.60
-4.50
279.62
Earnings Per Share
-9.58
-8.82
-5.01
-8.36
-9.18
Adjusted EPS
-9.58
-8.82
-5.01
-8.36
-9.18