Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20445.00
21605.00
17051.00
14587.00
10563.00
Sales
83.00
57.00
2.00
2.00
1.00
Job Work/ Contract Receipts
15868.00
16716.00
12698.00
10276.00
7022.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
43.00
561.00
8.00
249.00
81.00
Other Operational Income
4451.00
4271.00
4343.00
4059.00
3459.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
20445.00
21605.00
17051.00
14587.00
10563.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
54.00
36.00
0.00
0.00
1532.00
Opening Raw Materials
NA
NA
NA
NA
624.00
Purchases Raw Materials
NA
NA
NA
NA
1345.00
Closing Raw Materials
NA
NA
NA
NA
437.00
Other Direct Purchases / Brought in cost
54.00
36.00
0.00
0.00
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
716.00
675.00
483.00
299.00
384.00
Electricity & Power
716.00
675.00
483.00
299.00
384.00
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
950.00
887.00
715.00
508.00
466.00
Salaries, Wages & Bonus
907.00
844.00
663.00
463.00
431.00
Contributions to EPF & Pension Funds
23.00
23.00
28.00
23.00
20.00
Workmen and Staff Welfare Expenses
20.00
20.00
24.00
23.00
15.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13456.00
13579.00
11558.00
9836.00
6133.00
Sub-contracted / Out sourced services
7823.00
6195.00
4484.00
4924.00
3548.00
Processing Charges
472.00
1020.00
613.00
974.00
1862.00
Repairs and Maintenance
197.00
494.00
534.00
670.00
324.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4964.00
5870.00
5927.00
3267.00
400.00
General and Administration Expenses
1256.00
692.00
446.00
353.00
403.00
Rent , Rates & Taxes
468.00
193.00
95.00
59.00
128.00
Insurance
58.00
61.00
40.00
45.00
83.00
Printing and stationery
5.00
5.00
4.00
0.00
0.00
Professional and legal fees
590.00
299.00
194.00
177.00
129.00
Traveling and conveyance
18.00
23.00
22.00
13.00
10.00
Other Administration
134.00
134.00
112.00
72.00
62.00
Selling and Distribution Expenses
207.00
139.00
2.00
2.00
1.00
Advertisement & Sales Promotion
3.00
7.00
2.00
2.00
1.00
Sales Commissions & Incentives
204.00
132.00
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
444.00
497.00
467.00
1537.00
617.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
292.00
1061.00
67.00
Losson disposal of fixed assets(net)
NA
18.00
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
444.00
478.00
176.00
476.00
550.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17083.00
16505.00
13671.00
12534.00
9537.00
Operating Profit (Excl OI)
3362.00
5101.00
3381.00
2052.00
1026.00
Other Income
1659.00
1602.00
1614.00
3221.00
1846.00
Interest Received
1210.00
1391.00
1219.00
1195.00
1434.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
16.00
NA
47.00
17.00
29.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
125.00
7.00
127.00
1883.00
239.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
308.00
204.00
221.00
125.00
145.00
Operating Profit
5022.00
6703.00
4995.00
5273.00
2872.00
Interest
1201.00
1585.00
3629.00
3733.00
3248.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
972.00
923.00
3127.00
3257.00
2849.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
221.00
106.00
139.00
86.00
78.00
Other Interest
8.00
555.00
363.00
389.00
321.00
PBDT
3821.00
5118.00
1366.00
1540.00
-376.00
Depreciation
510.00
484.00
418.00
315.00
320.00
Profit Before Taxation & Exceptional Items
3311.00
4634.00
948.00
1225.00
-696.00
Exceptional Income / Expenses
NA
NA
12944.00
NA
NA
Profit Before Tax
3311.00
4634.00
13892.00
1225.00
-696.00
Provision for Tax
1206.00
1424.00
2365.00
825.00
-891.00
Current Income Tax
1099.00
790.00
111.00
183.00
242.00
Deferred Tax
81.00
585.00
2257.00
529.00
-1073.00
Other taxes
26.00
49.00
-3.00
113.00
-60.00
Profit After Tax
2105.00
3211.00
11526.00
400.00
195.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-130.00
-133.00
-121.00
-164.00
1.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1975.00
3078.00
11406.00
236.00
196.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10883.00
7868.00
-3494.00
-2837.00
-3032.00
Appropriations
12858.00
10946.00
7912.00
-2600.00
-2837.00
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
44.00
63.00
44.00
893.00
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
29.00
44.00
165.00
3.00
3.00
Adjusted EPS
29.00
44.00
165.00
3.00
3.00