Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2016
Mar 2015
Gross Sales
15196.00
11919.00
8320.00
2644.92
4462.74
Sales
14747.00
11644.00
8176.00
2545.45
4325.93
Job Work/ Contract Receipts
449.00
275.00
144.00
Processing Charges / Service Income
98.68
136.58
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.79
0.23
Less: Excise Duty
80.48
23.03
Net Sales
15196.00
11919.00
8320.00
2564.44
4439.71
Increase/Decrease in Stock
213.00
-288.00
111.00
7.41
338.05
Raw Material Consumed
10869.00
9487.00
6342.00
1881.18
3284.92
Opening Raw Materials
3981.00
3896.00
2220.00
439.95
598.90
Purchases Raw Materials
11837.00
9573.00
8018.00
2248.51
3125.98
Closing Raw Materials
4949.00
3981.00
3896.00
807.28
439.95
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
67.00
49.00
38.00
19.91
18.40
Electricity & Power
67.00
49.00
38.00
19.91
18.40
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
1862.00
1174.00
647.00
222.37
174.80
Salaries, Wages & Bonus
1580.00
1022.00
569.00
188.64
140.09
Contributions to EPF & Pension Funds
73.00
44.00
39.00
7.93
6.65
Workmen and Staff Welfare Expenses
147.00
53.00
34.00
22.22
18.64
Other Employees Cost
62.00
54.00
5.00
3.58
9.42
Other Manufacturing Expenses
220.00
116.00
92.00
137.04
149.95
Sub-contracted / Out sourced services
66.70
Repairs and Maintenance
107.00
55.00
45.00
31.75
33.57
Packing Material Consumed
Other Mfg Exp
113.00
61.00
47.00
105.29
49.69
General and Administration Expenses
285.00
120.00
75.00
93.01
59.21
Rent , Rates & Taxes
20.00
16.00
27.00
26.14
15.25
Insurance
48.00
31.00
25.00
4.78
3.15
Printing and stationery
3.00
4.00
1.00
3.81
4.11
Professional and legal fees
143.00
28.00
11.00
38.40
11.07
Traveling and conveyance
51.00
30.00
4.00
13.08
14.84
Other Administration
71.00
42.00
10.00
19.87
25.63
Selling and Distribution Expenses
76.00
74.00
74.00
12.46
32.77
Advertisement & Sales Promotion
20.00
9.00
18.00
0.03
5.05
Sales Commissions & Incentives
Freight and Forwarding
56.00
65.00
56.00
12.43
27.72
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
259.00
113.00
70.00
25.79
4.42
Bad debts /advances written off
Provision for doubtful debts
121.00
1.00
14.00
Losson disposal of fixed assets(net)
0.00
6.00
0.03
Losson foreign exchange fluctuations
26.00
36.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
112.00
75.00
51.00
25.79
4.39
Less: Expenses Capitalised
Total Expenditure
13851.00
10845.00
7448.00
2399.17
4062.53
Operating Profit (Excl OI)
1346.00
1074.00
872.00
165.28
377.18
Other Income
288.00
314.00
69.00
26.92
64.34
Interest Received
248.00
275.00
30.00
15.17
41.75
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
28.00
11.31
22.54
Others
40.00
39.00
11.00
0.45
0.04
Operating Profit
1633.00
1388.00
941.00
192.20
441.52
Interest
375.00
344.00
315.00
131.05
107.89
InterestonDebenture / Bonds
Interest on Term Loan
257.00
221.00
208.00
13.36
12.39
Intereston Fixed deposits
Bank Charges etc
9.00
14.00
19.00
117.68
17.62
Other Interest
109.00
108.00
89.00
0.00
77.88
PBDT
1258.00
1045.00
626.00
61.15
333.63
Depreciation
341.00
223.00
194.00
56.64
39.99
Profit Before Taxation & Exceptional Items
917.00
821.00
432.00
4.52
293.64
Exceptional Income / Expenses
-106.86
-41.35
Profit Before Tax
917.00
821.00
432.00
-102.35
252.29
Provision for Tax
236.00
209.00
114.00
-33.04
86.64
Current Income Tax
309.00
212.00
130.00
97.79
Deferred Tax
-73.00
-3.00
-15.00
-33.04
-11.94
Other taxes
0.00
0.00
0.00
-33.04
0.79
Profit After Tax
681.00
612.00
317.00
-69.30
165.65
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
681.00
612.00
317.00
-69.30
165.65
Profit Balance B/F
1586.00
981.00
662.00
361.00
357.68
Appropriations
2267.00
1593.00
979.00
291.70
520.93
Corporate dividend tax
26.65
Other Appropriation
3.00
7.00
-2.00
Earnings Per Share
9.00
8.00
6.00
-51.00
121.00
Adjusted EPS
9.00
8.00
6.00
-3.00
7.00