Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12737.00
9864.00
8126.00
6326.00
4086.00
Sales
12560.00
9679.00
7968.00
6129.00
3990.50
Job Work/ Contract Receipts
Processing Charges / Service Income
72.00
45.00
36.00
92.00
45.10
Revenue from property development
Other Operational Income
105.00
140.00
122.00
104.00
50.40
Net Sales
12737.00
9864.00
8126.00
6326.00
4086.00
Increase/Decrease in Stock
-132.00
-12.00
-107.00
-149.00
-346.00
Raw Material Consumed
5866.00
4662.00
4766.00
3885.00
2772.70
Opening Raw Materials
612.00
473.00
794.00
335.00
128.50
Purchases Raw Materials
6015.00
4779.00
4396.00
4259.00
2910.50
Closing Raw Materials
809.00
612.00
473.00
794.00
335.40
Other Direct Purchases / Brought in cost
48.00
23.00
49.00
85.00
69.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
154.00
111.00
90.00
51.00
25.00
Electricity & Power
154.00
111.00
90.00
51.00
25.00
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
1657.00
1346.00
1058.00
915.00
577.50
Salaries, Wages & Bonus
1425.00
1121.00
921.00
801.00
474.60
Contributions to EPF & Pension Funds
52.00
42.00
34.00
36.00
20.20
Workmen and Staff Welfare Expenses
44.00
39.00
23.00
22.00
11.70
Other Employees Cost
136.00
143.00
79.00
56.00
71.00
Other Manufacturing Expenses
1018.00
728.00
607.00
475.00
265.20
Sub-contracted / Out sourced services
Processing Charges
814.00
603.00
512.00
406.00
216.10
Repairs and Maintenance
151.00
70.00
30.00
10.00
17.20
Packing Material Consumed
Other Mfg Exp
53.00
55.00
66.00
59.00
31.90
General and Administration Expenses
1918.00
1375.00
1142.00
893.00
166.50
Rent , Rates & Taxes
218.00
64.00
56.00
37.00
91.80
Insurance
6.00
8.00
6.00
4.00
2.50
Printing and stationery
10.00
10.00
10.00
7.00
3.80
Professional and legal fees
155.00
124.00
126.00
78.00
18.00
Traveling and conveyance
130.00
73.00
54.00
22.00
5.60
Other Administration
1528.00
1168.00
944.00
768.00
50.40
Selling and Distribution Expenses
1602.00
1278.00
1464.00
1026.00
944.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
33.00
15.00
12.00
9.00
335.80
Miscellaneous Expenses
55.00
14.00
27.00
17.00
80.60
Bad debts /advances written off
10.20
Provision for doubtful debts
6.00
10.00
Losson disposal of fixed assets(net)
19.00
2.00
0.10
Losson foreign exchange fluctuations
7.00
13.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.00
14.00
13.00
6.00
70.30
Less: Expenses Capitalised
Total Expenditure
12138.00
9503.00
9047.00
7113.00
4486.20
Operating Profit (Excl OI)
599.00
361.00
-921.00
-787.00
-400.20
Other Income
317.00
310.00
74.00
44.00
82.20
Interest Received
210.00
194.00
33.00
16.00
12.20
Profit on sale of Fixed Assets
1.00
0.00
Profits on sale of Investments
70.00
44.00
12.00
11.00
66.10
Foreign Exchange Gains
9.00
9.00
3.20
Others
37.00
62.00
29.00
8.00
0.70
Operating Profit
916.00
670.00
-847.00
-743.00
-318.00
Interest
304.00
182.00
137.00
82.00
3.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.00
12.00
11.00
7.00
3.10
Other Interest
296.00
170.00
127.00
76.00
0.20
PBDT
612.00
488.00
-984.00
-825.00
-321.30
Depreciation
962.00
639.00
473.00
240.00
52.90
Profit Before Taxation & Exceptional Items
-350.00
-151.00
-1457.00
-1065.00
-374.20
Exceptional Income / Expenses
Profit Before Tax
-350.00
-151.00
-1457.00
-1065.00
-374.20
Other taxes
0.00
0.00
0.00
0.00
-3.70
Profit After Tax
-350.00
-151.00
-1457.00
-1065.00
-370.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-350.00
-151.00
-1457.00
-1065.00
-370.50
Profit Balance B/F
-2852.00
-2695.00
-1237.00
-171.00
194.00
Appropriations
-3202.00
-2845.00
-2694.00
-1236.00
-176.50
Other Appropriation
-2.00
7.00
1.00
1.00
Earnings Per Share
-33.00
-15.00
-144.00
-105.00
-37.00
Adjusted EPS
-3.00
-1.00
-12.00
-9.00
-3.00