Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14302.50
21426.30
28858.60
23161.50
9173.60
Sales
13860.10
21089.20
28602.90
22942.20
9024.50
Job Work/ Contract Receipts
Processing Charges / Service Income
299.10
271.40
210.00
175.30
135.00
Revenue from property development
7.50
Other Operational Income
143.40
65.60
45.60
36.50
14.10
Net Sales
14302.50
21426.30
28858.60
23161.50
9173.60
Increase/Decrease in Stock
-5.40
-2.60
1.50
9.40
17.40
Raw Material Consumed
13694.30
20829.60
28295.40
22701.10
8915.30
Other Direct Purchases / Brought in cost
13694.30
20829.60
28295.40
22701.10
8914.50
Other raw material cost
0.00
0.00
0.00
0.00
0.80
Power & Fuel Cost
3.40
3.10
2.50
2.20
Electricity & Power
3.40
3.10
2.50
2.20
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
210.90
176.90
144.80
107.80
79.70
Salaries, Wages & Bonus
190.50
157.50
128.40
96.60
71.10
Contributions to EPF & Pension Funds
11.00
11.60
9.20
6.70
4.60
Workmen and Staff Welfare Expenses
4.70
4.20
3.50
1.80
0.80
Other Employees Cost
4.60
3.60
3.70
2.70
3.20
Other Manufacturing Expenses
0.10
0.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.10
0.50
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
389.30
97.00
98.70
51.90
40.90
Rent , Rates & Taxes
0.00
12.20
11.00
2.40
3.20
Insurance
4.70
3.60
3.00
4.60
Printing and stationery
2.40
2.40
1.10
0.50
Professional and legal fees
28.80
28.50
13.40
7.30
Traveling and conveyance
15.00
19.50
5.70
2.60
Other Administration
389.30
49.00
53.20
32.10
25.30
Selling and Distribution Expenses
274.40
259.80
256.00
145.60
Advertisement & Sales Promotion
8.10
6.10
5.00
2.40
Sales Commissions & Incentives
266.20
251.40
249.50
141.90
Freight and Forwarding
2.30
1.50
1.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.00
0.00
0.00
Miscellaneous Expenses
0.20
22.90
23.00
46.30
9.40
Bad debts /advances written off
3.50
3.30
11.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
1.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
19.10
19.70
33.60
9.40
Less: Expenses Capitalised
Total Expenditure
14289.30
21401.60
28826.20
23175.10
9211.00
Operating Profit (Excl OI)
13.30
24.70
32.30
-13.60
-37.30
Other Income
49.70
21.30
38.80
24.40
48.80
Interest Received
38.30
17.90
15.70
10.00
10.00
Dividend Received
2.50
0.00
0.00
0.80
0.00
Profit on sale of Fixed Assets
3.00
0.00
16.20
0.20
Profits on sale of Investments
Others
6.00
3.40
6.70
13.70
38.60
Operating Profit
63.00
46.00
71.10
10.80
11.50
Interest
25.00
35.70
31.90
44.40
54.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
12.70
10.70
9.80
4.80
Other Interest
24.90
23.00
21.20
34.60
50.10
PBDT
38.00
10.30
39.20
-33.50
-43.30
Depreciation
16.30
16.60
16.20
21.90
24.40
Profit Before Taxation & Exceptional Items
21.80
-6.30
23.00
-55.50
-67.70
Exceptional Income / Expenses
Profit Before Tax
117.20
8.90
23.00
98.20
-67.70
Provision for Tax
15.40
8.30
17.90
-3.00
-21.10
Current Income Tax
9.20
2.50
0.50
0.90
Deferred Tax
3.20
6.00
17.60
-3.10
-21.60
Other taxes
3.00
-0.20
-0.20
-0.80
-21.10
Profit After Tax
101.70
0.60
5.10
101.20
-46.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.70
0.60
5.10
101.20
-46.70
Profit Balance B/F
214.40
220.20
212.10
111.30
158.30
Appropriations
316.20
220.80
217.20
212.50
111.60
Other Appropriation
19.10
6.40
-3.00
0.40
0.30
Equity Dividend %
15.00
15.00
10.00
5.00
Earnings Per Share
3.00
0.00
0.00
3.00
-1.00
Adjusted EPS
3.00
0.00
0.00
3.00
-1.00