Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
51541.30
45545.60
44129.00
27567.20
24446.30
Sales
50780.40
44866.10
43507.00
27294.20
24264.40
Job Work/ Contract Receipts
Processing Charges / Service Income
684.80
579.50
536.20
216.10
91.80
Revenue from property development
Other Operational Income
76.10
100.00
85.80
56.90
90.10
Operating Income (Net)
46276.40
43165.90
40221.30
25187.50
17489.60
Increase/Decrease in Stock
-3548.80
-1867.70
-4960.00
-1579.60
3830.90
Raw Material Consumed
30820.60
27309.80
28243.80
16639.60
6931.50
Other Direct Purchases / Brought in cost
30820.60
27309.80
28243.80
16639.60
6931.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1360.10
1207.00
1113.40
729.00
641.90
Electricity & Power
1360.10
1207.00
1113.40
729.00
641.90
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
4248.70
3929.90
3523.10
2725.30
2650.40
Salaries, Wages & Bonus
3814.50
3518.50
3112.20
2483.70
2427.60
Contributions to EPF & Pension Funds
237.10
226.70
205.40
170.10
181.60
Workmen and Staff Welfare Expenses
120.90
91.10
87.80
54.90
26.80
Other Employees Cost
76.20
93.60
117.70
16.60
14.40
Operating Expenses
2395.60
2069.70
2277.30
1709.40
1263.30
Sub-contracted / Out sourced services
Repairs and Maintenance
1519.40
1431.00
1274.60
1125.30
1043.00
Packing Material Consumed
0.40
Other Mfg Exp
876.20
638.70
1002.30
584.10
220.30
General and Administration Expenses
1881.10
1469.20
1262.30
987.70
916.90
Rent , Rates & Taxes
54.00
55.90
42.70
28.10
71.20
Printing and stationery
896.80
662.20
574.60
585.10
444.50
Professional and legal fees
92.00
77.20
81.60
60.60
115.40
Traveling and conveyance
229.00
171.30
127.50
41.80
18.90
Other Administration
609.30
502.60
435.90
272.10
266.90
Selling and Distribution Expenses
969.20
870.00
683.30
420.80
223.80
Advertisement & Sales Promotion
883.60
747.20
683.30
420.80
223.80
Sales Commissions & Incentives
85.60
122.80
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
826.00
818.70
963.50
711.70
477.30
Bad debts /advances written off
48.30
73.30
Provision for doubtful debts
1.80
21.40
70.90
71.50
4.50
Losson disposal of fixed assets(net)
7.60
Losson foreign exchange fluctuations
1.70
2.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
822.50
749.00
816.90
632.60
472.80
Less: Expenses Capitalised
Total Expenditure
38952.50
35806.60
33106.70
22343.90
16936.00
Operating Profit (Excl OI)
7323.90
7359.30
7114.60
2843.60
553.60
Other Income
541.20
610.30
640.60
1677.60
2242.40
Interest Received
128.10
136.90
118.90
184.80
136.80
Profit on sale of Fixed Assets
3.00
4.70
3.50
0.10
4.20
Profits on sale of Investments
Provision Written Back
48.30
73.30
Foreign Exchange Gains
3.80
Others
410.10
416.60
444.90
1492.70
2101.40
Operating Profit
7865.10
7969.60
7755.20
4521.20
2796.00
Interest
2851.80
2494.50
2327.00
2217.00
2341.70
InterestonDebenture / Bonds
Interest on Term Loan
162.30
116.40
131.30
270.60
338.60
Intereston Fixed deposits
Bank Charges etc
2.00
2.30
4.00
7.70
4.50
Other Interest
2687.50
2375.80
2191.70
1938.70
1998.60
PBDT
5013.30
5475.10
5428.20
2304.20
454.30
Depreciation
4943.20
4365.70
3816.40
3548.80
3923.00
Profit Before Taxation & Exceptional Items
70.10
1109.40
1611.80
-1244.60
-3468.70
Exceptional Income / Expenses
-64.90
-20.00
269.30
Profit Before Tax
70.10
1044.50
1591.80
-975.30
-3468.70
Provision for Tax
-38.80
272.00
431.70
-521.10
-797.10
Current Income Tax
27.80
2.10
Deferred Tax
-9.00
269.90
428.60
-315.20
-782.30
Other taxes
-57.60
0.00
3.10
-205.90
-14.80
Profit After Tax
108.90
772.50
1160.10
-454.20
-2671.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.90
772.50
1160.10
-470.00
-2671.60
Profit Balance B/F
-7437.20
-8308.00
-9473.10
-9000.90
-6568.50
Appropriations
-7328.30
-7535.50
-8313.00
-9470.90
-9240.10
Other Appropriation
-15.60
-98.20
-5.00
2.20
-239.30
Earnings Per Share
0.99
7.03
10.58
-4.29
-24.42
Adjusted EPS
0.99
7.03
10.58
-4.29
-24.42