Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
22745.00
20764.00
15961.00
9901.00
Sales
22340.00
20380.00
15289.00
9785.00
Job Work/ Contract Receipts
Processing Charges / Service Income
405.00
384.00
672.00
116.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
20669.00
19199.00
14927.00
9435.00
Increase/Decrease in Stock
-435.00
-129.00
-557.00
-213.00
Raw Material Consumed
6564.00
5936.00
5024.00
3048.00
Other Direct Purchases / Brought in cost
6564.00
5936.00
5024.00
3048.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.00
14.00
8.00
2.00
Electricity & Power
21.00
14.00
8.00
2.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
2004.00
1706.00
1649.00
788.00
Salaries, Wages & Bonus
1807.00
1478.00
1278.00
561.00
Contributions to EPF & Pension Funds
29.00
26.00
20.00
10.00
Workmen and Staff Welfare Expenses
58.00
47.00
38.00
15.00
Other Employees Cost
110.00
155.00
313.00
202.00
Other Manufacturing Expenses
466.00
379.00
361.00
208.00
Sub-contracted / Out sourced services
Processing Charges
213.00
193.00
106.00
63.00
Repairs and Maintenance
0.00
Packing Material Consumed
253.00
183.00
219.00
138.00
Other Mfg Exp
0.00
3.00
35.00
8.00
General and Administration Expenses
900.00
782.00
764.00
315.00
Rent , Rates & Taxes
99.00
54.00
40.00
20.00
Insurance
7.00
10.00
6.00
3.00
Printing and stationery
232.00
271.00
264.00
129.00
Professional and legal fees
320.00
240.00
225.00
90.00
Traveling and conveyance
123.00
113.00
78.00
27.00
Other Administration
242.00
208.00
228.00
73.00
Selling and Distribution Expenses
10196.00
8987.00
7292.00
5146.00
Advertisement & Sales Promotion
7434.00
6631.00
5408.00
3940.00
Sales Commissions & Incentives
1140.00
561.00
442.00
287.00
Freight and Forwarding
1622.00
1795.00
1442.00
919.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
267.00
154.00
159.00
26.00
Bad debts /advances written off
1.00
2.00
4.00
Provision for doubtful debts
124.00
107.00
48.00
5.00
Losson disposal of fixed assets(net)
11.00
0.00
Losson foreign exchange fluctuations
0.00
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
141.00
33.00
110.00
13.00
Less: Expenses Capitalised
Total Expenditure
19984.00
17828.00
14700.00
9320.00
Operating Profit (Excl OI)
685.00
1371.00
228.00
115.00
Other Income
787.00
497.00
225.00
209.00
Interest Received
552.00
242.00
108.00
66.00
Profit on sale of Fixed Assets
Profits on sale of Investments
109.00
13.00
77.00
43.00
Foreign Exchange Gains
8.00
3.00
Others
118.00
240.00
40.00
99.00
Operating Profit
1473.00
1868.00
453.00
323.00
Interest
126.00
90.00
67.00
30.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
1.00
5.00
0.00
Intereston Fixed deposits
Bank Charges etc
8.00
4.00
6.00
3.00
Other Interest
119.00
85.00
56.00
26.00
PBDT
1346.00
1778.00
386.00
293.00
Depreciation
450.00
306.00
250.00
69.00
Profit Before Taxation & Exceptional Items
896.00
1472.00
137.00
224.00
Exceptional Income / Expenses
-1547.00
Profit Before Tax
896.00
1472.00
-1410.00
224.00
Provision for Tax
169.00
366.00
99.00
80.00
Current Income Tax
277.00
368.00
172.00
64.00
Deferred Tax
-108.00
-2.00
-73.00
16.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
727.00
1106.00
-1510.00
144.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
12.00
82.00
13.00
Consolidated Net Profit
727.00
1118.00
-1428.00
157.00
Profit Balance B/F
132.00
-18933.00
-17585.00
-17720.00
Appropriations
859.00
-17815.00
-19013.00
-17563.00
Other Appropriation
0.00
-17947.00
-81.00
22.00
Earnings Per Share
2.00
3.00
-10.00
15715.00
Adjusted EPS
2.00
3.00
-10.00
15714.00