Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4208.70
7491.30
5589.20
1557.30
1138.60
Sales
3147.50
4960.20
4092.90
1557.30
1138.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1061.20
2531.10
1496.30
0.00
0.00
Net Sales
4208.70
7491.30
5589.20
1557.30
1138.60
Increase/Decrease in Stock
-1426.10
320.50
-594.90
37.90
-33.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.10
29.10
0.10
0.10
Electricity & Power
0.20
0.10
0.10
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
29.00
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
22.00
17.30
9.30
9.30
6.90
Salaries, Wages & Bonus
20.10
15.70
6.20
7.60
5.60
Contributions to EPF & Pension Funds
1.20
1.10
-0.50
-1.70
-1.40
Workmen and Staff Welfare Expenses
0.80
0.50
0.90
1.30
0.30
Other Employees Cost
0.00
0.00
2.70
2.10
2.40
Other Manufacturing Expenses
3613.60
3824.40
2673.60
617.40
526.00
Sub-contracted / Out sourced services
Processing Charges
291.00
273.10
250.50
118.70
98.30
Repairs and Maintenance
105.20
134.40
95.70
110.60
112.70
Packing Material Consumed
Other Mfg Exp
3217.40
3417.00
2327.50
388.10
315.00
General and Administration Expenses
124.80
148.10
86.50
65.20
53.50
Rent , Rates & Taxes
55.80
65.60
15.60
5.00
7.10
Insurance
27.40
43.80
34.20
15.40
14.10
Printing and stationery
0.30
0.10
0.10
0.10
0.10
Professional and legal fees
25.10
27.60
26.10
34.80
23.00
Traveling and conveyance
3.10
1.70
0.50
0.30
0.20
Other Administration
16.20
11.00
10.50
10.00
9.20
Selling and Distribution Expenses
11.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
11.00
0.00
0.00
Miscellaneous Expenses
138.60
90.10
250.90
35.40
39.50
Bad debts /advances written off
Provision for doubtful debts
4.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
59.80
26.80
226.00
6.30
3.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
78.80
63.30
24.90
29.10
31.40
Less: Expenses Capitalised
Total Expenditure
2473.10
4400.60
2465.50
765.30
593.00
Operating Profit (Excl OI)
1735.60
3090.70
3123.60
791.90
545.60
Other Income
761.20
186.80
88.00
114.60
113.20
Interest Received
665.50
87.50
67.70
101.30
53.10
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
9.50
0.20
54.10
Provision Written Back
68.00
Foreign Exchange Gains
2.60
0.90
Others
93.10
31.30
10.70
12.30
6.00
Operating Profit
2496.90
3277.50
3211.60
906.60
658.90
Interest
221.20
320.70
380.60
94.90
62.20
InterestonDebenture / Bonds
Interest on Term Loan
105.90
198.20
284.00
28.60
0.10
Intereston Fixed deposits
Bank Charges etc
6.90
35.00
19.40
4.30
4.30
Other Interest
108.40
87.50
77.20
62.10
57.80
PBDT
2275.70
2956.90
2831.00
811.60
596.60
Depreciation
776.20
800.20
737.00
262.10
233.70
Profit Before Taxation & Exceptional Items
1499.50
2156.60
2094.00
549.50
363.00
Exceptional Income / Expenses
328.70
-122.20
-343.70
139.90
Profit Before Tax
1499.50
2482.90
1972.90
196.80
518.20
Provision for Tax
27.40
218.60
32.40
-3.10
-15.90
Current Income Tax
37.50
108.90
32.60
Deferred Tax
-7.10
109.80
-0.20
-3.50
-16.90
Other taxes
-2.90
-0.10
0.00
-3.10
-15.90
Profit After Tax
1472.10
2264.30
1940.50
199.90
534.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1472.10
2264.30
1940.50
199.90
534.20
Profit Balance B/F
-7092.80
-9353.80
-11294.60
-11494.20
-12028.80
Appropriations
-5620.80
-7089.50
-9354.20
-11294.20
-11494.60
Other Appropriation
3.60
3.30
-0.30
0.40
-0.40
Earnings Per Share
11.00
17.00
15.00
2.00
4.00
Adjusted EPS
11.00
17.00
15.00
2.00
4.00