Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20445.00
21605.00
17051.00
14587.00
10563.00
Sales
83.00
57.00
2.00
2.00
1.00
Job Work/ Contract Receipts
15868.00
16716.00
12698.00
10276.00
7022.00
Processing Charges / Service Income
Revenue from property development
43.00
561.00
8.00
249.00
81.00
Other Operational Income
4451.00
4271.00
4343.00
4059.00
3459.00
Net Sales
20445.00
21605.00
17051.00
14587.00
10563.00
Increase/Decrease in Stock
Raw Material Consumed
54.00
36.00
0.00
0.00
1532.00
Opening Raw Materials
624.00
Purchases Raw Materials
1345.00
Closing Raw Materials
437.00
Other Direct Purchases / Brought in cost
54.00
36.00
0.00
0.00
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
716.00
675.00
483.00
299.00
384.00
Electricity & Power
716.00
675.00
483.00
299.00
384.00
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
950.00
887.00
715.00
508.00
466.00
Salaries, Wages & Bonus
907.00
844.00
663.00
463.00
431.00
Contributions to EPF & Pension Funds
23.00
23.00
28.00
23.00
20.00
Workmen and Staff Welfare Expenses
20.00
20.00
24.00
23.00
15.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13456.00
13579.00
11558.00
9836.00
6133.00
Sub-contracted / Out sourced services
7823.00
6195.00
4484.00
4924.00
3548.00
Processing Charges
472.00
1020.00
613.00
974.00
1862.00
Repairs and Maintenance
197.00
494.00
534.00
670.00
324.00
Packing Material Consumed
Other Mfg Exp
4964.00
5870.00
5927.00
3267.00
400.00
General and Administration Expenses
1256.00
692.00
446.00
353.00
403.00
Rent , Rates & Taxes
468.00
193.00
95.00
59.00
128.00
Insurance
58.00
61.00
40.00
45.00
83.00
Printing and stationery
5.00
5.00
4.00
0.00
0.00
Professional and legal fees
590.00
299.00
194.00
177.00
129.00
Traveling and conveyance
18.00
23.00
22.00
13.00
10.00
Other Administration
134.00
134.00
112.00
72.00
62.00
Selling and Distribution Expenses
207.00
139.00
2.00
2.00
1.00
Advertisement & Sales Promotion
3.00
7.00
2.00
2.00
1.00
Sales Commissions & Incentives
204.00
132.00
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
444.00
497.00
467.00
1537.00
617.00
Bad debts /advances written off
Provision for doubtful debts
292.00
1061.00
67.00
Losson disposal of fixed assets(net)
18.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
444.00
478.00
176.00
476.00
550.00
Less: Expenses Capitalised
Total Expenditure
17083.00
16505.00
13671.00
12534.00
9537.00
Operating Profit (Excl OI)
3362.00
5101.00
3381.00
2052.00
1026.00
Other Income
1659.00
1602.00
1614.00
3221.00
1846.00
Interest Received
1210.00
1391.00
1219.00
1195.00
1434.00
Profit on sale of Fixed Assets
16.00
47.00
17.00
29.00
Profits on sale of Investments
Provision Written Back
125.00
7.00
127.00
1883.00
239.00
Others
308.00
204.00
221.00
125.00
145.00
Operating Profit
5022.00
6703.00
4995.00
5273.00
2872.00
Interest
1201.00
1585.00
3629.00
3733.00
3248.00
InterestonDebenture / Bonds
Interest on Term Loan
972.00
923.00
3127.00
3257.00
2849.00
Intereston Fixed deposits
Bank Charges etc
221.00
106.00
139.00
86.00
78.00
Other Interest
8.00
555.00
363.00
389.00
321.00
PBDT
3821.00
5118.00
1366.00
1540.00
-376.00
Depreciation
510.00
484.00
418.00
315.00
320.00
Profit Before Taxation & Exceptional Items
3311.00
4634.00
948.00
1225.00
-696.00
Exceptional Income / Expenses
12944.00
Profit Before Tax
3311.00
4634.00
13892.00
1225.00
-696.00
Provision for Tax
1206.00
1424.00
2365.00
825.00
-891.00
Current Income Tax
1099.00
790.00
111.00
183.00
242.00
Deferred Tax
81.00
585.00
2257.00
529.00
-1073.00
Other taxes
26.00
49.00
-3.00
113.00
-60.00
Profit After Tax
2105.00
3211.00
11526.00
400.00
195.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-130.00
-133.00
-121.00
-164.00
1.00
Consolidated Net Profit
1975.00
3078.00
11406.00
236.00
196.00
Profit Balance B/F
10883.00
7868.00
-3494.00
-2837.00
-3032.00
Appropriations
12858.00
10946.00
7912.00
-2600.00
-2837.00
Other Appropriation
44.00
63.00
44.00
893.00
Earnings Per Share
29.00
44.00
165.00
3.00
3.00
Adjusted EPS
29.00
44.00
165.00
3.00
3.00