Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
58520.00
51480.00
49660.00
30560.00
19120.00
Sales
57960.00
50910.00
49240.00
30250.00
18960.00
Job Work/ Contract Receipts
Processing Charges / Service Income
550.00
500.00
370.00
270.00
150.00
Revenue from property development
Other Operational Income
20.00
80.00
50.00
40.00
20.00
Net Sales
46200.00
42590.00
40690.00
30560.00
19120.00
Increase/Decrease in Stock
-1710.00
-370.00
-1400.00
-540.00
4920.00
Raw Material Consumed
23200.00
20740.00
22060.00
17640.00
6270.00
Opening Raw Materials
370.00
Purchases Raw Materials
430.00
Closing Raw Materials
370.00
Other Direct Purchases / Brought in cost
23200.00
20740.00
22060.00
17640.00
5830.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
100.00
90.00
100.00
110.00
80.00
Electricity & Power
100.00
90.00
100.00
110.00
80.00
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
2690.00
2600.00
2440.00
2370.00
2050.00
Salaries, Wages & Bonus
2390.00
2270.00
2120.00
2060.00
1710.00
Contributions to EPF & Pension Funds
120.00
100.00
90.00
110.00
160.00
Workmen and Staff Welfare Expenses
160.00
180.00
180.00
140.00
120.00
Other Employees Cost
20.00
40.00
50.00
60.00
60.00
Other Manufacturing Expenses
5330.00
4780.00
4390.00
3490.00
2520.00
Sub-contracted / Out sourced services
2360.00
2000.00
1670.00
1410.00
1080.00
Processing Charges
50.00
50.00
50.00
40.00
40.00
Repairs and Maintenance
410.00
360.00
320.00
340.00
350.00
Packing Material Consumed
150.00
110.00
160.00
140.00
120.00
Other Mfg Exp
2350.00
2250.00
2180.00
1550.00
930.00
General and Administration Expenses
1460.00
1250.00
1280.00
1110.00
560.00
Rent , Rates & Taxes
230.00
250.00
240.00
410.00
260.00
Insurance
40.00
50.00
40.00
50.00
30.00
Printing and stationery
360.00
270.00
240.00
190.00
50.00
Professional and legal fees
360.00
310.00
350.00
270.00
100.00
Traveling and conveyance
330.00
270.00
290.00
110.00
40.00
Other Administration
460.00
370.00
410.00
200.00
130.00
Selling and Distribution Expenses
8740.00
8180.00
7120.00
4170.00
2520.00
Advertisement & Sales Promotion
1790.00
1710.00
1240.00
1070.00
600.00
Sales Commissions & Incentives
6090.00
5570.00
5110.00
2390.00
1430.00
Freight and Forwarding
870.00
900.00
770.00
710.00
480.00
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
230.00
100.00
320.00
310.00
180.00
Bad debts /advances written off
30.00
Provision for doubtful debts
100.00
20.00
190.00
80.00
0.00
Losson disposal of fixed assets(net)
20.00
20.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
130.00
60.00
110.00
220.00
140.00
Less: Expenses Capitalised
Total Expenditure
40040.00
37370.00
36320.00
28650.00
19080.00
Operating Profit (Excl OI)
6160.00
5220.00
4370.00
1910.00
40.00
Other Income
350.00
340.00
500.00
670.00
1090.00
Interest Received
210.00
150.00
140.00
70.00
20.00
Profit on sale of Fixed Assets
0.00
0.00
50.00
10.00
Profits on sale of Investments
Provision Written Back
10.00
40.00
150.00
100.00
Foreign Exchange Gains
0.00
0.00
Others
120.00
140.00
210.00
440.00
1050.00
Operating Profit
6510.00
5560.00
4880.00
2580.00
1120.00
Interest
1700.00
1560.00
1350.00
1350.00
1850.00
InterestonDebenture / Bonds
Interest on Term Loan
130.00
150.00
220.00
460.00
880.00
Intereston Fixed deposits
Bank Charges etc
440.00
360.00
350.00
240.00
250.00
Other Interest
1130.00
1050.00
790.00
650.00
720.00
PBDT
4810.00
4000.00
3520.00
1230.00
-730.00
Depreciation
2560.00
2300.00
2030.00
2330.00
2380.00
Profit Before Taxation & Exceptional Items
2250.00
1700.00
1490.00
-1100.00
-3110.00
Exceptional Income / Expenses
-60.00
-450.00
Profit Before Tax
2250.00
1640.00
1490.00
-1100.00
-3560.00
Provision for Tax
1910.00
570.00
400.00
-60.00
420.00
Current Income Tax
610.00
510.00
400.00
110.00
Deferred Tax
1290.00
70.00
-10.00
-190.00
420.00
Other taxes
0.00
0.00
10.00
20.00
420.00
Profit After Tax
340.00
1070.00
1090.00
-1040.00
-3980.00
Extra items
-10.00
310.00
-220.00
-1330.00
-1980.00
Minority Interest
-690.00
-560.00
-500.00
-310.00
160.00
Consolidated Net Profit
-360.00
810.00
370.00
-2670.00
-5800.00
Profit Balance B/F
-11340.00
-12000.00
-13490.00
-10820.00
-5030.00
Appropriations
-11700.00
-11200.00
-13120.00
-13490.00
-10830.00
Other Appropriation
180.00
150.00
-1120.00
0.00
-10.00
Equity Dividend %
40.00
31.00
25.00
Earnings Per Share
-3.00
6.00
3.00
-20.00
-55.00
Adjusted EPS
-3.00
6.00
3.00
-20.00
-55.00