Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6991.40
6334.10
8371.70
6415.00
3126.10
Sales
575.10
272.80
351.20
143.20
115.30
Job Work/ Contract Receipts
Processing Charges / Service Income
6416.30
6061.30
8020.50
6271.80
3010.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
6991.40
6334.10
8371.70
6415.00
3126.10
Increase/Decrease in Stock
2.60
1.10
16.00
-34.10
-1.80
Raw Material Consumed
6491.00
5173.60
7226.10
5765.00
2760.60
Other Direct Purchases / Brought in cost
6493.60
4893.90
310.20
166.10
98.20
Other raw material cost
-2.60
279.70
6915.90
5598.90
2662.50
Power & Fuel Cost
2.40
2.00
2.20
1.40
0.90
Electricity & Power
2.40
2.00
2.20
1.40
0.90
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
228.30
181.60
146.90
113.90
85.30
Salaries, Wages & Bonus
205.80
172.20
135.40
106.90
80.00
Contributions to EPF & Pension Funds
7.80
7.70
6.80
5.50
4.70
Workmen and Staff Welfare Expenses
14.60
1.70
4.60
1.60
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
2.70
4.10
3.40
0.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
2.70
4.10
3.40
0.90
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
70.60
54.30
58.00
39.70
27.80
Rent , Rates & Taxes
22.20
16.40
15.10
14.40
13.50
Insurance
2.00
1.80
1.70
0.60
1.00
Printing and stationery
2.30
1.60
1.30
0.90
0.70
Professional and legal fees
13.70
12.10
22.10
7.50
3.10
Traveling and conveyance
15.60
15.40
11.00
5.20
1.10
Other Administration
30.50
22.40
17.90
16.20
9.60
Selling and Distribution Expenses
11.20
1.80
4.20
1.40
1.80
Advertisement & Sales Promotion
11.20
1.30
3.40
0.70
0.40
Sales Commissions & Incentives
0.40
0.40
0.20
0.30
Freight and Forwarding
0.10
0.40
0.50
1.20
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
29.50
33.90
16.10
21.80
4.70
Bad debts /advances written off
0.50
0.30
1.30
7.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.00
33.60
14.80
14.00
4.70
Less: Expenses Capitalised
Total Expenditure
6835.70
5450.90
7473.50
5912.50
2880.20
Operating Profit (Excl OI)
155.70
883.20
898.20
502.60
245.80
Other Income
154.50
134.30
83.80
18.00
14.30
Interest Received
11.20
11.70
16.60
7.70
2.10
Profit on sale of Fixed Assets
0.30
77.20
19.30
2.00
Profits on sale of Investments
Provision Written Back
39.50
2.20
2.90
1.30
2.40
Foreign Exchange Gains
80.20
1.70
17.10
0.60
Others
23.30
41.60
27.90
6.40
9.80
Operating Profit
310.20
1017.50
982.00
520.60
260.10
Interest
61.20
116.90
126.70
26.40
33.60
InterestonDebenture / Bonds
Interest on Term Loan
53.30
59.90
52.50
15.50
31.50
Intereston Fixed deposits
Bank Charges etc
6.20
10.20
24.30
10.90
2.10
Other Interest
1.70
46.70
49.90
0.00
0.00
PBDT
249.10
900.60
855.30
494.10
226.60
Depreciation
235.50
204.10
167.20
95.40
95.40
Profit Before Taxation & Exceptional Items
13.60
696.50
688.00
398.70
131.10
Exceptional Income / Expenses
Profit Before Tax
13.60
696.50
688.00
398.70
131.10
Provision for Tax
17.00
112.90
150.70
109.20
34.00
Current Income Tax
13.60
111.00
155.50
107.30
32.60
Deferred Tax
3.40
3.00
2.10
1.90
1.40
Other taxes
0.00
-1.20
-7.00
0.00
0.00
Profit After Tax
-3.50
583.70
537.40
289.50
97.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3.50
583.70
537.40
289.50
97.10
Profit Balance B/F
787.70
968.30
431.00
345.40
248.00
Appropriations
784.20
1552.00
968.40
635.00
345.10
Other Appropriation
1.80
764.30
0.10
203.90
-0.40
Earnings Per Share
0.00
3.00
9.00
10.00
10.00
Adjusted EPS
0.00
3.00
3.00
2.00
1.00