Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
66525.00
54277.00
37880.00
15027.00
9053.00
Sales
63599.00
51663.00
36098.00
14177.00
8557.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1327.00
1046.00
827.00
488.00
430.00
Revenue from property development
Other Operational Income
1598.00
1568.00
955.00
362.00
66.00
Net Sales
66525.00
54277.00
37880.00
15027.00
9053.00
Increase/Decrease in Stock
-832.00
-593.00
-335.00
-174.00
-117.00
Raw Material Consumed
20911.00
17385.00
13341.00
6172.00
3399.00
Opening Raw Materials
4978.00
4762.00
1715.00
1741.00
787.00
Purchases Raw Materials
19035.00
14308.00
13665.00
4680.00
3668.00
Closing Raw Materials
7783.00
4978.00
4762.00
1715.00
1741.00
Other Direct Purchases / Brought in cost
4573.00
3474.00
2674.00
1315.00
686.00
Other raw material cost
108.00
-181.00
49.00
150.00
0.00
Power & Fuel Cost
582.00
378.00
205.00
71.00
44.00
Electricity & Power
582.00
378.00
205.00
71.00
44.00
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
13788.00
10865.00
7176.00
2453.00
1601.00
Salaries, Wages & Bonus
12628.00
9936.00
6576.00
2229.00
1476.00
Contributions to EPF & Pension Funds
616.00
492.00
322.00
120.00
50.00
Workmen and Staff Welfare Expenses
389.00
335.00
203.00
52.00
24.00
Other Employees Cost
155.00
102.00
74.00
52.00
51.00
Other Manufacturing Expenses
2456.00
1892.00
1441.00
348.00
294.00
Sub-contracted / Out sourced services
Processing Charges
895.00
697.00
557.00
310.00
164.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1561.00
1195.00
884.00
38.00
130.00
General and Administration Expenses
7587.00
5861.00
4097.00
1812.00
746.00
Rent , Rates & Taxes
1555.00
1187.00
676.00
117.00
77.00
Insurance
110.00
79.00
55.00
14.00
4.00
Printing and stationery
1148.00
1061.00
784.00
399.00
5.00
Professional and legal fees
1402.00
1097.00
910.00
647.00
79.00
Traveling and conveyance
570.00
447.00
300.00
64.00
16.00
Other Administration
3373.00
2438.00
1672.00
635.00
580.00
Selling and Distribution Expenses
11816.00
11136.00
8772.00
5396.00
3229.00
Advertisement & Sales Promotion
4484.00
3521.00
2938.00
2346.00
1365.00
Sales Commissions & Incentives
7332.00
7615.00
5834.00
3050.00
1864.00
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
456.00
614.00
546.00
96.00
327.00
Bad debts /advances written off
Provision for doubtful debts
58.00
28.00
4.00
Losson disposal of fixed assets(net)
58.00
69.00
2.00
0.00
0.00
Losson foreign exchange fluctuations
53.00
196.00
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
345.00
349.00
486.00
68.00
323.00
Less: Expenses Capitalised
Total Expenditure
56764.00
47539.00
35242.00
16173.00
9523.00
Operating Profit (Excl OI)
9761.00
6739.00
2638.00
-1146.00
-470.00
Other Income
3568.00
1822.00
1399.00
1156.00
1269.00
Interest Received
725.00
852.00
684.00
637.00
635.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
83.00
30.00
296.00
16.00
6.00
Others
2760.00
940.00
420.00
503.00
628.00
Operating Profit
13329.00
8560.00
4037.00
10.00
800.00
Interest
1465.00
1235.00
833.00
234.00
74.00
InterestonDebenture / Bonds
Interest on Term Loan
121.00
321.00
188.00
11.00
Intereston Fixed deposits
Other Interest
1338.00
908.00
645.00
223.00
74.00
PBDT
11864.00
7325.00
3205.00
-224.00
725.00
Depreciation
7966.00
6722.00
4176.00
854.00
392.00
Profit Before Taxation & Exceptional Items
3898.00
603.00
-971.00
-1078.00
334.00
Exceptional Income / Expenses
Profit Before Tax
3854.00
590.00
-1012.00
-1078.00
289.00
Provision for Tax
880.00
692.00
-374.00
Current Income Tax
1024.00
593.00
242.00
Deferred Tax
-143.00
125.00
-625.00
Other taxes
0.00
-26.00
8.00
0.00
0.00
Profit After Tax
2973.00
-102.00
-638.00
-1078.00
289.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-18.00
-73.00
-42.00
Consolidated Net Profit
2956.00
-175.00
-680.00
-1023.00
289.00
Profit Balance B/F
-12868.00
-12640.00
-11955.00
-10929.00
-11214.00
Appropriations
-9912.00
-12815.00
-12634.00
-11952.00
-10925.00
Other Appropriation
6.00
53.00
6.00
2.00
5.00
Earnings Per Share
4.00
-2.00
-9.00
-13.00
4.00
Adjusted EPS
4.00
0.00
-1.00
-1.00
0.00