Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
49378.70
50171.50
14381.40
4872.00
3204.70
Sales
43292.80
40315.00
12028.10
3762.30
2145.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
5206.50
8447.50
2328.40
796.40
694.60
Revenue from property development
809.10
1409.00
24.90
313.30
364.80
Other Operational Income
70.30
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
49378.70
50171.50
14381.40
4872.00
3204.70
Increase/Decrease in Stock
316.20
366.40
-368.40
-213.90
-297.40
Raw Material Consumed
41255.10
39001.30
10620.80
3098.50
1885.60
Opening Raw Materials
397.90
353.10
277.10
223.80
337.40
Purchases Raw Materials
42234.90
38726.30
1710.40
1022.40
1730.30
Closing Raw Materials
1458.80
397.90
353.10
277.10
223.80
Other Direct Purchases / Brought in cost
81.10
319.90
8986.30
2129.50
41.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
129.10
59.90
56.80
56.50
46.80
Electricity & Power
129.10
59.90
56.80
56.50
46.80
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
746.40
376.50
316.20
251.50
180.90
Salaries, Wages & Bonus
731.60
370.00
310.80
245.80
176.80
Contributions to EPF & Pension Funds
6.40
2.70
1.90
2.60
1.00
Workmen and Staff Welfare Expenses
4.60
0.80
0.80
0.80
0.60
Other Employees Cost
3.80
2.90
2.70
2.40
2.50
Other Manufacturing Expenses
689.60
898.50
1098.40
708.30
519.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
176.90
58.10
62.10
58.40
44.70
Repairs and Maintenance
44.70
53.80
210.70
76.50
43.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
468.00
786.70
825.60
573.30
431.30
General and Administration Expenses
1104.50
297.40
204.00
163.10
123.40
Rent , Rates & Taxes
114.00
60.00
24.40
24.20
49.40
Insurance
92.10
93.80
55.10
45.80
25.90
Printing and stationery
2.80
3.60
2.00
1.30
1.10
Professional and legal fees
835.70
123.80
109.80
84.20
39.00
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
59.90
16.20
12.70
7.60
8.10
Selling and Distribution Expenses
482.80
286.70
65.00
36.80
20.30
Advertisement & Sales Promotion
41.90
22.70
5.30
11.00
4.10
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
98.90
180.20
32.40
11.30
7.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
342.00
83.80
27.30
14.40
8.40
Miscellaneous Expenses
6068.60
217.20
77.20
88.40
48.60
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
5751.30
1.00
NA
NA
NA
Losson disposal of fixed assets(net)
NA
6.80
0.10
1.80
3.60
Losson foreign exchange fluctuations
107.00
8.70
NA
NA
6.00
Losson sale of non-trade current investments
NA
NA
1.00
NA
NA
Other Miscellaneous Expenses
210.30
200.80
76.10
86.60
39.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
50792.20
41503.90
12070.10
4189.00
2527.60
Operating Profit (Excl OI)
-1413.50
8667.60
2311.40
683.00
677.10
Other Income
19458.10
838.40
107.70
68.90
39.40
Interest Received
1074.00
218.40
76.40
62.30
35.00
Dividend Received
0.60
0.60
0.60
0.50
NA
Profit on sale of Fixed Assets
18083.40
NA
NA
NA
NA
Profits on sale of Investments
168.50
31.30
11.90
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
1.70
7.70
5.50
2.90
1.10
Others
129.90
580.40
13.30
3.20
3.40
Operating Profit
18044.60
9506.00
2419.00
751.90
716.50
Interest
1856.70
2263.00
2228.00
1891.50
1080.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
163.50
46.80
51.30
41.60
11.90
Other Interest
1693.20
2216.20
2176.70
1849.90
1068.50
PBDT
16187.90
7243.00
191.00
-1139.60
-363.80
Depreciation
1472.90
1149.60
813.50
702.70
416.60
Profit Before Taxation & Exceptional Items
14715.00
6093.40
-622.40
-1842.30
-780.50
Exceptional Income / Expenses
-22.30
NA
NA
NA
NA
Profit Before Tax
14697.40
6093.40
-622.40
-1842.30
-780.50
Provision for Tax
5953.30
233.70
-11.90
-263.40
-94.30
Current Income Tax
5689.40
37.00
51.90
44.10
14.20
Deferred Tax
273.10
203.00
-71.90
-307.50
-108.40
Other taxes
-9.30
-6.30
8.10
0.00
-0.10
Profit After Tax
8744.10
5859.70
-610.50
-1578.90
-686.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1191.00
-2848.00
276.40
703.50
303.80
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
-54.30
NA
NA
Consolidated Net Profit
7553.00
3011.70
-388.40
-875.40
-382.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2763.70
-221.30
196.90
1094.50
1499.80
Appropriations
10316.70
2790.40
-191.40
219.10
1117.50
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
306.80
26.70
29.90
22.20
23.00
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
24.00
10.00
-1.00
-3.00
-2.00
Adjusted EPS
24.00
10.00
-1.00
-3.00
-2.00