Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
32551.40
27904.00
24724.10
16661.80
10754.60
Sales
32097.60
27161.10
24484.80
16592.00
10739.40
Job Work/ Contract Receipts
Processing Charges / Service Income
388.90
695.30
168.80
Revenue from property development
Other Operational Income
64.90
47.60
70.50
69.80
15.30
Net Sales
32538.60
27856.00
24648.40
16661.80
10754.60
Increase/Decrease in Stock
-1707.60
545.60
-2024.10
-2399.20
496.20
Raw Material Consumed
23004.80
17705.30
17995.10
13310.30
6739.50
Other Direct Purchases / Brought in cost
23004.80
17705.30
17995.10
13310.30
6739.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1163.30
1074.70
900.80
582.70
352.60
Electricity & Power
1163.30
1074.70
900.80
582.70
352.60
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
3633.80
2870.70
2555.10
1796.00
1168.80
Salaries, Wages & Bonus
3027.90
2471.30
2211.20
1475.10
987.40
Contributions to EPF & Pension Funds
232.60
215.40
172.70
130.10
81.00
Workmen and Staff Welfare Expenses
170.50
146.90
135.90
95.90
65.50
Other Employees Cost
202.80
37.10
35.30
94.90
34.90
Other Manufacturing Expenses
611.00
624.80
517.90
358.80
216.50
Sub-contracted / Out sourced services
Repairs and Maintenance
371.20
387.80
316.10
209.20
126.90
Packing Material Consumed
178.90
180.40
158.70
126.20
73.00
Other Mfg Exp
60.90
56.60
43.10
23.30
16.50
General and Administration Expenses
721.90
761.80
791.20
411.90
162.30
Rent , Rates & Taxes
116.00
173.10
272.10
98.10
6.10
Insurance
37.80
38.10
26.90
15.00
10.50
Printing and stationery
20.20
18.50
16.20
11.00
5.30
Professional and legal fees
239.10
268.20
233.10
131.90
51.30
Traveling and conveyance
110.30
90.90
87.80
51.00
17.60
Other Administration
308.80
263.90
242.90
156.00
89.10
Selling and Distribution Expenses
1171.70
1953.60
1076.70
431.70
201.00
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
98.50
110.50
70.00
78.30
67.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
26.50
23.70
35.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.60
Other Miscellaneous Expenses
72.00
86.80
34.90
77.70
67.40
Less: Expenses Capitalised
Total Expenditure
28697.40
25647.00
21882.70
14570.50
9404.20
Operating Profit (Excl OI)
3841.20
2209.00
2765.70
2091.30
1350.40
Other Income
121.20
209.50
149.70
139.60
210.40
Interest Received
40.90
32.50
26.30
62.60
27.10
Profit on sale of Fixed Assets
Profits on sale of Investments
2.90
1.20
22.00
56.60
5.60
Provision Written Back
26.70
34.40
7.40
3.00
2.70
Others
50.70
141.40
94.00
17.30
175.00
Operating Profit
3962.40
2418.50
2915.40
2230.90
1560.80
Interest
1434.70
1502.20
1245.70
819.90
627.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
75.90
84.30
80.00
51.30
42.50
Other Interest
1358.80
1417.90
1165.70
768.70
585.20
PBDT
2527.70
916.30
1669.70
1410.90
933.10
Depreciation
2329.90
2221.30
1799.80
1307.00
1029.70
Profit Before Taxation & Exceptional Items
197.80
-1305.00
-130.10
104.00
-96.60
Exceptional Income / Expenses
241.80
Profit Before Tax
439.60
-1305.00
-130.10
104.00
-96.60
Provision for Tax
-18.10
-337.40
-51.60
-12.40
-34.60
Current Income Tax
0.70
102.30
114.80
64.80
Deferred Tax
-18.80
-292.00
-146.60
-127.30
-91.60
Other taxes
0.00
-337.40
-7.30
0.00
-7.90
Profit After Tax
457.70
-967.60
-78.50
116.40
-62.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
457.70
-967.60
-78.50
116.40
-62.00
Profit Balance B/F
2318.50
3279.70
3366.50
3268.80
3380.20
Appropriations
2776.20
2312.10
3288.00
3385.20
3318.20
Other Appropriation
28.10
-6.40
8.30
18.70
49.40
Earnings Per Share
23.00
-49.00
-4.00
6.00
-3.00
Adjusted EPS
6.00
-12.00
-1.00
1.00
-1.00