Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
28100.00
20870.00
13790.00
10076.30
6028.70
Sales
27090.00
20500.00
13540.00
9785.60
6007.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
980.00
330.00
220.00
249.90
0.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
30.00
30.00
30.00
40.70
20.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
28070.00
20790.00
13720.00
10030.70
6028.70
Increase/Decrease in Stock
-170.00
250.00
-350.00
-439.40
695.00
Raw Material Consumed
24360.00
17060.00
11080.00
8378.70
4581.90
Opening Raw Materials
10.00
10.00
30.00
1.10
24.80
Purchases Raw Materials
1380.00
1490.00
1990.00
1780.80
739.50
Closing Raw Materials
0.00
10.00
10.00
26.90
1.10
Other Direct Purchases / Brought in cost
22980.00
15560.00
9070.00
6623.60
3818.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
350.00
450.00
530.00
363.10
150.30
Electricity & Power
350.00
450.00
530.00
363.10
150.30
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
600.00
610.00
530.00
445.90
498.70
Salaries, Wages & Bonus
500.00
520.00
430.00
370.90
437.20
Contributions to EPF & Pension Funds
40.00
40.00
40.00
32.00
27.80
Workmen and Staff Welfare Expenses
20.00
30.00
30.00
7.90
13.40
Other Employees Cost
40.00
20.00
30.00
35.20
20.30
Other Manufacturing Expenses
1630.00
1210.00
1090.00
639.60
225.60
Sub-contracted / Out sourced services
1140.00
710.00
540.00
268.70
36.90
Processing Charges
100.00
80.00
110.00
51.40
36.90
Repairs and Maintenance
70.00
70.00
70.00
52.70
11.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
320.00
350.00
370.00
266.90
140.80
General and Administration Expenses
180.00
170.00
140.00
256.50
74.60
Rent , Rates & Taxes
30.00
50.00
30.00
149.20
17.90
Insurance
10.00
10.00
10.00
5.50
8.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
120.00
100.00
90.00
91.30
37.60
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
10.00
10.00
10.00
10.50
10.30
Selling and Distribution Expenses
180.00
250.00
170.00
114.10
58.50
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
30.00
50.00
30.00
NA
NA
Freight and Forwarding
150.00
200.00
140.00
114.10
58.50
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
280.00
340.00
250.00
194.20
219.10
Bad debts /advances written off
10.00
30.00
20.00
30.20
0.80
Provision for doubtful debts
50.00
90.00
60.00
9.90
24.60
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.00
NA
NA
5.20
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
220.00
230.00
170.00
154.20
188.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
27400.00
20350.00
13450.00
9952.80
6503.60
Operating Profit (Excl OI)
670.00
440.00
270.00
77.90
-474.90
Other Income
390.00
650.00
470.00
682.80
361.60
Interest Received
90.00
50.00
40.00
18.60
16.20
Dividend Received
80.00
80.00
80.00
51.10
0.50
Profit on sale of Fixed Assets
30.00
310.00
190.00
469.20
211.90
Profits on sale of Investments
0.00
NA
40.00
NA
NA
Provision Written Back
10.00
20.00
10.00
43.50
21.90
Foreign Exchange Gains
0.00
NA
10.00
3.60
NA
Others
180.00
200.00
110.00
96.70
111.20
Operating Profit
1060.00
1090.00
740.00
760.70
-113.20
Interest
110.00
150.00
180.00
186.30
221.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
60.00
80.00
120.00
142.50
190.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
40.00
40.00
30.00
NA
16.60
Other Interest
10.00
30.00
30.00
43.80
14.40
PBDT
950.00
940.00
560.00
574.40
-334.30
Depreciation
150.00
150.00
150.00
157.70
170.50
Profit Before Taxation & Exceptional Items
800.00
790.00
400.00
416.80
-504.80
Exceptional Income / Expenses
-60.00
NA
-10.00
-101.70
-408.30
Profit Before Tax
740.00
790.00
400.00
315.10
-913.10
Provision for Tax
-240.00
-200.00
30.00
28.50
26.60
Current Income Tax
NA
NA
NA
NA
NA
Deferred Tax
-240.00
-200.00
30.00
28.50
15.50
Other taxes
-240.00
-200.00
30.00
28.50
26.60
Profit After Tax
980.00
990.00
370.00
286.60
-939.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
NA
0.00
1.10
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
980.00
990.00
370.00
287.60
-939.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-930.00
-1910.00
-2270.00
-2548.00
-1609.20
Appropriations
50.00
-920.00
-1900.00
-2260.30
-2548.90
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
-1900.00
0.00
10.00
10.40
-0.90
Equity Dividend %
100.00
NA
NA
NA
NA
Earnings Per Share
14.00
14.00
5.00
20.00
-67.00
Adjusted EPS
14.00
14.00
5.00
4.00
-13.00