Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
341569.70
127292.30
120270.50
191728.90
302404.90
Sales
340595.20
126602.80
119217.30
190612.90
299011.00
Job Work/ Contract Receipts
144.10
Processing Charges / Service Income
518.30
228.60
265.00
118.60
35.90
Revenue from property development
Other Operational Income
312.00
460.90
788.20
997.40
3358.00
Net Sales
341569.70
127292.30
120270.50
191728.90
302404.90
Increase/Decrease in Stock
-11920.30
778.30
56.40
3982.30
2951.20
Raw Material Consumed
290440.20
108655.60
102252.60
162582.80
271311.90
Opening Raw Materials
3721.30
4225.90
11988.50
11936.40
Purchases Raw Materials
224829.50
106962.60
86562.00
90909.70
120034.80
Closing Raw Materials
23744.10
5591.60
3721.30
4225.90
11988.50
Other Direct Purchases / Brought in cost
89354.80
3563.30
15186.10
63910.50
151329.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3026.10
2004.40
1738.10
1465.90
2174.10
Electricity & Power
3026.10
2004.40
1738.10
1465.90
2174.10
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
5527.40
1534.30
1599.40
1932.10
2244.50
Salaries, Wages & Bonus
3824.50
1374.90
1429.20
1740.00
2045.80
Contributions to EPF & Pension Funds
223.60
80.60
82.90
89.60
106.20
Workmen and Staff Welfare Expenses
79.60
39.40
44.40
53.90
68.20
Other Employees Cost
1399.80
39.50
42.90
48.60
24.40
Other Manufacturing Expenses
15421.10
6946.80
6639.90
7062.70
9160.50
Sub-contracted / Out sourced services
Repairs and Maintenance
486.50
268.70
259.30
262.90
344.90
Packing Material Consumed
9892.00
4586.70
4615.20
4908.10
6250.60
Other Mfg Exp
5042.50
2091.40
1765.40
1891.60
2565.00
General and Administration Expenses
4479.00
1663.70
2133.60
3138.40
3902.20
Rent , Rates & Taxes
1038.40
308.20
648.00
1632.70
2377.40
Insurance
305.60
103.60
113.90
125.90
157.60
Professional and legal fees
250.10
Traveling and conveyance
580.10
111.70
135.60
160.00
229.20
Other Administration
2884.90
1251.90
1371.80
1379.80
1367.10
Selling and Distribution Expenses
13864.50
4227.00
4267.60
4456.60
6279.90
Advertisement & Sales Promotion
7391.30
416.90
257.90
131.80
336.80
Sales Commissions & Incentives
385.30
353.60
385.90
482.80
Freight and Forwarding
6473.20
3270.50
3433.00
3732.90
5165.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
154.40
223.10
206.00
295.10
Miscellaneous Expenses
1168.90
751.80
52665.90
14569.10
3186.50
Bad debts /advances written off
622.40
Provision for doubtful debts
774.10
416.90
47355.60
12289.40
2535.60
Losson disposal of fixed assets(net)
41.50
10.30
3.30
Losson foreign exchange fluctuations
174.40
133.50
53.80
383.70
Losson sale of non-trade current investments
0.00
1.80
Other Miscellaneous Expenses
220.40
159.90
5246.10
1271.80
647.60
Less: Expenses Capitalised
Total Expenditure
322006.80
126561.80
171353.50
199189.80
301210.80
Operating Profit (Excl OI)
19562.90
730.60
-51083.00
-7460.90
1194.10
Other Income
1324.30
1201.50
368.90
1076.00
971.30
Interest Received
583.90
116.30
42.20
338.30
621.30
Dividend Received
0.40
2.90
Profit on sale of Fixed Assets
5.50
1.40
0.70
0.00
Profits on sale of Investments
36.00
0.10
Provision Written Back
25.40
516.40
220.30
476.60
115.90
Foreign Exchange Gains
156.20
Others
709.50
376.70
104.60
260.40
231.10
Operating Profit
20887.20
1932.00
-50714.20
-6384.90
2165.40
Interest
948.00
1426.50
9714.50
9718.70
14389.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
241.70
26.20
582.40
821.60
901.90
Other Interest
706.30
1400.30
9132.10
8897.10
13487.70
PBDT
19939.20
505.60
-60428.70
-16103.60
-12224.30
Depreciation
2683.90
1385.00
1427.90
1588.70
1666.80
Profit Before Taxation & Exceptional Items
17255.30
-879.50
-61856.60
-17692.30
-13891.10
Exceptional Income / Expenses
332.80
23.90
Profit Before Tax
17255.30
-879.50
-61856.60
-17359.50
-13926.60
Provision for Tax
4248.20
0.30
-4373.90
-3741.70
-801.60
Current Income Tax
4557.00
0.10
-4.50
-4.40
Deferred Tax
-125.60
0.10
-4453.40
-3422.70
-789.80
Other taxes
-183.10
0.00
84.00
-3741.70
-7.40
Profit After Tax
13007.10
-879.70
-57482.70
-13617.80
-13125.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
777.50
1169.10
508.80
389.00
Share of Associate
-0.70
-63.30
-7.80
Consolidated Net Profit
13007.10
-102.90
-56377.00
-13116.80
-12736.00
Profit Balance B/F
46217.50
-56877.40
-505.70
12546.40
25440.10
Appropriations
59224.60
-56980.30
-56882.60
-570.30
12704.10
Other Appropriation
-41.70
16.10
-5.30
-64.70
80.90
Earnings Per Share
36.00
0.00
-173.00
-40.00
-39.00
Adjusted EPS
12.00
0.00
-58.00
-13.00
-13.00