Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10260.00
14075.00
12115.00
7705.00
6038.00
Sales
9996.00
13698.00
11908.00
7661.00
5905.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
264.00
377.00
208.00
44.00
133.00
Net Sales
10064.00
13798.00
11771.00
7705.00
6038.00
Increase/Decrease in Stock
-1414.00
-1914.00
-649.00
-150.00
-346.00
Raw Material Consumed
9161.00
13269.00
10062.00
6497.00
5483.00
Opening Raw Materials
25.00
4.00
4.00
4.00
Purchases Raw Materials
9139.00
13290.00
10062.00
6497.00
Closing Raw Materials
3.00
25.00
4.00
4.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
5483.00
Power & Fuel Cost
53.00
74.00
81.00
46.00
36.00
Electricity & Power
53.00
74.00
81.00
46.00
36.00
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
323.00
293.00
247.00
194.00
150.00
Salaries, Wages & Bonus
303.00
273.00
206.00
168.00
137.00
Contributions to EPF & Pension Funds
12.00
10.00
8.00
7.00
5.00
Workmen and Staff Welfare Expenses
8.00
10.00
33.00
19.00
7.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
210.00
279.00
377.00
191.00
68.00
Sub-contracted / Out sourced services
Processing Charges
144.00
172.00
264.00
165.00
25.00
Repairs and Maintenance
13.00
12.00
16.00
11.00
7.00
Packing Material Consumed
Other Mfg Exp
53.00
95.00
97.00
15.00
36.00
General and Administration Expenses
96.00
67.00
46.00
48.00
47.00
Rent , Rates & Taxes
9.00
4.00
2.00
6.00
10.00
Insurance
14.00
15.00
11.00
8.00
6.00
Professional and legal fees
48.00
19.00
15.00
15.00
15.00
Traveling and conveyance
18.00
18.00
9.00
7.00
10.00
Other Administration
25.00
29.00
17.00
20.00
15.00
Selling and Distribution Expenses
647.00
644.00
610.00
358.00
307.00
Advertisement & Sales Promotion
57.00
52.00
15.00
6.00
6.00
Sales Commissions & Incentives
18.00
1.00
Freight and Forwarding
177.00
205.00
247.00
236.00
113.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
396.00
385.00
347.00
116.00
188.00
Miscellaneous Expenses
39.00
32.00
137.00
53.00
74.00
Bad debts /advances written off
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
0.00
3.00
Losson foreign exchange fluctuations
2.00
1.00
48.00
6.00
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.00
30.00
86.00
46.00
70.00
Less: Expenses Capitalised
Total Expenditure
9115.00
12744.00
10910.00
7237.00
5820.00
Operating Profit (Excl OI)
949.00
1055.00
862.00
468.00
219.00
Other Income
151.00
172.00
67.00
75.00
99.00
Interest Received
37.00
40.00
17.00
13.00
9.00
Profit on sale of Fixed Assets
4.00
1.00
3.00
Profits on sale of Investments
0.00
18.00
Provision Written Back
0.00
2.00
Foreign Exchange Gains
81.00
93.00
17.00
33.00
Others
33.00
35.00
50.00
24.00
54.00
Operating Profit
1100.00
1226.00
929.00
542.00
318.00
Interest
373.00
259.00
165.00
97.00
80.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
106.00
70.00
49.00
21.00
7.00
Other Interest
266.00
190.00
116.00
76.00
73.00
PBDT
727.00
967.00
764.00
446.00
238.00
Depreciation
136.00
123.00
119.00
86.00
83.00
Profit Before Taxation & Exceptional Items
592.00
844.00
645.00
360.00
155.00
Exceptional Income / Expenses
Profit Before Tax
603.00
875.00
659.00
360.00
155.00
Provision for Tax
122.00
132.00
184.00
102.00
44.00
Current Income Tax
112.00
143.00
178.00
91.00
28.00
Deferred Tax
0.00
-15.00
6.00
5.00
4.00
Other taxes
9.00
3.00
0.00
6.00
13.00
Profit After Tax
481.00
743.00
475.00
258.00
110.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.00
-43.00
-35.00
-16.00
-20.00
Consolidated Net Profit
465.00
701.00
441.00
242.00
90.00
Profit Balance B/F
1816.00
1123.00
685.00
608.00
518.00
Appropriations
2281.00
1824.00
1126.00
850.00
608.00
Other Appropriation
19.00
165.00
Earnings Per Share
2.00
2.00
2.00
1.00
163.00
Adjusted EPS
2.00
2.00
2.00
1.00
0.00