Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
25220.00
25880.00
22830.00
14300.00
7190.00
Sales
25080.00
25810.00
22790.00
14270.00
7180.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
140.00
70.00
40.00
30.00
10.00
Net Sales
21780.00
22450.00
20820.00
12900.00
6190.00
Increase/Decrease in Stock
1750.00
-2450.00
-530.00
-1360.00
1530.00
Raw Material Consumed
9730.00
12700.00
10380.00
7560.00
2000.00
Opening Raw Materials
2610.00
1890.00
1640.00
980.00
840.00
Purchases Raw Materials
6230.00
8750.00
7570.00
6170.00
1670.00
Closing Raw Materials
2310.00
2700.00
1970.00
1710.00
980.00
Other Direct Purchases / Brought in cost
3210.00
4760.00
3160.00
2140.00
460.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
250.00
260.00
220.00
170.00
100.00
Electricity & Power
250.00
260.00
220.00
170.00
100.00
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
2250.00
2700.00
2360.00
1890.00
1380.00
Salaries, Wages & Bonus
1950.00
2380.00
2090.00
1640.00
1190.00
Contributions to EPF & Pension Funds
90.00
90.00
80.00
70.00
70.00
Workmen and Staff Welfare Expenses
90.00
120.00
90.00
60.00
50.00
Other Employees Cost
120.00
110.00
90.00
120.00
60.00
Other Manufacturing Expenses
1060.00
1070.00
880.00
680.00
340.00
Sub-contracted / Out sourced services
Processing Charges
420.00
370.00
300.00
230.00
90.00
Repairs and Maintenance
250.00
210.00
150.00
120.00
110.00
Packing Material Consumed
360.00
360.00
330.00
240.00
130.00
Other Mfg Exp
30.00
130.00
90.00
80.00
20.00
General and Administration Expenses
1870.00
1730.00
1150.00
700.00
530.00
Rent , Rates & Taxes
220.00
220.00
120.00
50.00
90.00
Insurance
30.00
40.00
80.00
60.00
50.00
Professional and legal fees
390.00
380.00
90.00
60.00
50.00
Traveling and conveyance
200.00
220.00
190.00
80.00
40.00
Other Administration
1230.00
1090.00
860.00
530.00
350.00
Selling and Distribution Expenses
3290.00
3940.00
2600.00
1400.00
670.00
Advertisement & Sales Promotion
1380.00
1850.00
1130.00
360.00
210.00
Sales Commissions & Incentives
0.00
50.00
0.00
0.00
Freight and Forwarding
1910.00
2090.00
1420.00
1050.00
460.00
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
700.00
520.00
600.00
390.00
280.00
Bad debts /advances written off
0.00
0.00
0.00
0.00
Provision for doubtful debts
40.00
40.00
230.00
160.00
110.00
Losson disposal of fixed assets(net)
0.00
10.00
10.00
Losson foreign exchange fluctuations
120.00
60.00
120.00
30.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
540.00
420.00
250.00
190.00
160.00
Less: Expenses Capitalised
Total Expenditure
20910.00
20480.00
17660.00
11430.00
6830.00
Operating Profit (Excl OI)
880.00
1970.00
3170.00
1460.00
-640.00
Other Income
110.00
120.00
170.00
360.00
490.00
Interest Received
30.00
30.00
40.00
70.00
130.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
80.00
Profits on sale of Investments
10.00
20.00
20.00
20.00
20.00
Provision Written Back
0.00
0.00
20.00
80.00
30.00
Foreign Exchange Gains
0.00
Others
60.00
70.00
80.00
200.00
220.00
Operating Profit
990.00
2090.00
3340.00
1820.00
-160.00
Interest
790.00
590.00
310.00
260.00
310.00
InterestonDebenture / Bonds
10.00
70.00
70.00
Intereston Fixed deposits
0.00
0.00
Bank Charges etc
230.00
130.00
60.00
30.00
20.00
Other Interest
560.00
460.00
240.00
160.00
210.00
PBDT
200.00
1500.00
3020.00
1560.00
-470.00
Depreciation
1190.00
990.00
740.00
700.00
780.00
Profit Before Taxation & Exceptional Items
-990.00
510.00
2290.00
860.00
-1250.00
Exceptional Income / Expenses
80.00
260.00
-320.00
Profit Before Tax
-910.00
770.00
1970.00
860.00
-1250.00
Provision for Tax
-220.00
220.00
440.00
190.00
-270.00
Current Income Tax
40.00
180.00
530.00
70.00
0.00
Deferred Tax
-260.00
40.00
-90.00
120.00
-270.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-690.00
540.00
1520.00
670.00
-970.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-690.00
540.00
1520.00
670.00
-970.00
Profit Balance B/F
3850.00
3570.00
2680.00
2360.00
3290.00
Appropriations
3160.00
4110.00
4210.00
3030.00
2320.00
Other Appropriation
-20.00
-20.00
0.00
-10.00
-40.00
Equity Dividend %
100.00
225.00
125.00
Earnings Per Share
-5.00
4.00
11.00
5.00
-7.00
Adjusted EPS
-5.00
4.00
11.00
5.00
-7.00