Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18845.00
11647.30
8388.80
6292.20
5386.50
Sales
18796.60
11606.90
8361.30
6275.60
5372.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
48.30
40.40
27.60
16.60
14.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
18845.00
11647.30
8388.80
6292.20
5386.50
Increase/Decrease in Stock
-1491.90
-1289.60
181.70
85.50
-785.30
Raw Material Consumed
14344.60
8957.50
5352.10
3938.50
4364.10
Opening Raw Materials
346.60
236.30
166.50
195.90
113.60
Purchases Raw Materials
953.30
1293.20
608.20
445.00
447.60
Closing Raw Materials
248.20
346.60
236.30
166.50
195.90
Other Direct Purchases / Brought in cost
13292.80
7774.60
4813.70
3464.00
3998.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
426.30
305.90
266.30
207.20
148.30
Electricity & Power
423.90
304.20
264.60
205.40
145.80
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
2.40
1.70
1.80
1.80
2.50
Employee Cost
1592.00
1054.80
886.10
630.00
506.80
Salaries, Wages & Bonus
1425.50
954.40
782.90
558.10
434.90
Contributions to EPF & Pension Funds
114.70
59.10
39.40
29.20
24.10
Workmen and Staff Welfare Expenses
37.70
28.20
37.50
22.40
19.70
Other Employees Cost
14.00
13.10
26.20
20.30
28.10
Other Manufacturing Expenses
654.30
683.30
398.60
339.00
279.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
479.70
519.30
254.20
192.20
161.30
Repairs and Maintenance
64.50
56.40
40.00
28.90
35.70
Packing Material Consumed
110.10
107.60
104.50
57.50
71.60
Other Mfg Exp
0.00
0.00
0.00
60.50
10.40
General and Administration Expenses
298.70
180.60
194.50
133.20
158.70
Rent , Rates & Taxes
46.70
21.00
38.10
22.80
62.60
Insurance
3.50
3.30
4.20
4.50
5.40
Printing and stationery
8.00
10.80
5.90
0.90
4.70
Professional and legal fees
80.90
51.20
55.90
41.40
30.80
Traveling and conveyance
51.90
26.90
24.60
18.10
14.30
Other Administration
159.60
94.20
90.40
63.60
55.30
Selling and Distribution Expenses
387.20
230.20
213.20
254.40
189.50
Advertisement & Sales Promotion
93.70
42.10
55.60
50.50
46.20
Sales Commissions & Incentives
1.20
0.30
0.30
0.70
0.20
Freight and Forwarding
292.20
187.70
149.70
101.80
100.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
7.70
101.50
42.80
Miscellaneous Expenses
36.40
41.30
41.70
34.20
26.10
Bad debts /advances written off
NA
27.30
NA
NA
NA
Provision for doubtful debts
NA
NA
4.20
NA
NA
Losson disposal of fixed assets(net)
5.50
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
30.90
14.00
37.50
34.20
26.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16247.50
10164.00
7534.30
5622.10
4887.30
Operating Profit (Excl OI)
2597.40
1483.30
854.50
670.20
499.20
Other Income
69.60
83.00
66.70
158.90
229.70
Interest Received
13.30
9.10
9.90
11.80
105.10
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.90
0.60
1.60
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
26.90
20.00
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
29.40
52.90
56.20
145.50
124.50
Operating Profit
2667.00
1566.30
921.20
829.10
728.90
Interest
698.30
485.40
420.20
389.40
326.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
13.00
4.00
1.10
0.50
3.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
20.50
14.40
16.00
23.60
13.80
Other Interest
664.80
467.00
403.10
365.20
309.10
PBDT
1968.70
1080.90
501.00
439.70
402.20
Depreciation
986.50
767.10
670.50
588.30
555.10
Profit Before Taxation & Exceptional Items
982.20
313.70
-169.50
-148.60
-152.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
982.20
313.70
-169.50
-148.60
-152.90
Provision for Tax
261.90
35.60
-41.40
-31.80
-24.50
Current Income Tax
278.20
NA
4.90
NA
NA
Deferred Tax
-20.40
35.50
-45.40
-31.80
-24.50
Other taxes
4.10
35.60
-0.80
-31.80
-24.50
Profit After Tax
720.30
278.10
-128.20
-116.80
-128.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
720.30
278.10
-128.20
-116.80
-128.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-6726.50
-7004.30
-6874.40
-6753.60
-6625.10
Appropriations
-6006.20
-6726.20
-7002.50
-6870.40
-6753.50
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
4.50
0.30
1.80
4.00
0.10
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
21.00
8.00
-4.00
-3.00
-4.00
Adjusted EPS
21.00
8.00
-4.00
-3.00
-4.00