Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2020
Gross Sales
10410.20
13300.90
14410.70
11304.40
6082.00
Sales
10394.40
13039.50
14395.70
11295.80
6058.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
15.80
261.40
14.90
8.50
24.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10410.20
13300.90
14410.70
11304.40
6082.00
Increase/Decrease in Stock
-707.30
400.90
-474.00
-55.60
-358.00
Raw Material Consumed
629.40
475.80
501.30
448.80
361.00
Opening Raw Materials
33.30
33.50
43.10
53.60
59.00
Purchases Raw Materials
726.90
475.70
447.50
438.30
239.00
Closing Raw Materials
130.90
33.30
33.50
43.10
48.00
Other Direct Purchases / Brought in cost
NA
NA
44.30
NA
111.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
974.10
987.00
1341.90
1022.70
444.00
Electricity & Power
974.10
987.00
1341.90
1022.70
444.00
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
610.50
724.30
720.50
378.40
345.00
Salaries, Wages & Bonus
554.90
613.00
620.70
361.40
332.00
Contributions to EPF & Pension Funds
27.70
20.30
18.60
14.20
9.00
Workmen and Staff Welfare Expenses
15.00
3.90
5.30
2.80
4.00
Other Employees Cost
13.00
87.10
75.80
0.00
0.00
Other Manufacturing Expenses
430.10
587.20
494.50
455.70
375.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
169.90
247.00
165.10
143.80
153.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
260.20
340.20
329.40
311.80
222.00
General and Administration Expenses
513.60
358.20
286.60
324.70
299.00
Rent , Rates & Taxes
110.00
36.60
12.30
26.40
26.00
Insurance
109.10
113.60
107.50
101.00
39.00
Printing and stationery
1.10
2.10
1.80
1.70
1.00
Professional and legal fees
171.40
88.50
71.20
120.20
151.00
Traveling and conveyance
75.40
66.30
56.70
49.70
51.00
Other Administration
122.10
117.40
93.80
75.50
82.00
Selling and Distribution Expenses
4609.00
5033.40
5158.80
4047.80
2952.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
4046.90
4478.90
4623.50
3607.20
2563.00
Handling and Clearing Charges
384.40
419.30
404.60
401.80
361.00
Other Selling Expenses
177.60
135.20
130.80
38.80
29.00
Miscellaneous Expenses
209.30
107.50
41.10
10.30
183.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
46.30
NA
27.90
NA
9.00
Losson disposal of fixed assets(net)
4.20
0.40
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
162.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
158.70
107.10
13.10
10.30
12.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7268.60
8674.30
8070.70
6632.80
4602.00
Operating Profit (Excl OI)
3141.50
4626.60
6340.00
4671.50
1480.00
Other Income
372.80
433.20
432.70
123.90
88.00
Interest Received
31.10
21.20
41.40
13.60
0.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.50
0.20
1.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
3.00
14.90
NA
63.90
76.00
Foreign Exchange Gains
104.40
79.00
127.80
23.90
NA
Others
234.30
318.10
263.00
22.30
11.00
Operating Profit
3514.40
5059.80
6772.70
4795.40
1568.00
Interest
81.00
84.60
969.60
1616.70
1218.00
InterestonDebenture / Bonds
NA
NA
800.10
1523.40
1131.00
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
14.30
15.40
29.50
7.80
3.00
Other Interest
66.70
69.20
140.00
85.50
84.00
PBDT
3433.30
4975.20
5803.10
3178.70
351.00
Depreciation
793.80
703.40
686.30
668.60
518.00
Profit Before Taxation & Exceptional Items
2639.50
4271.80
5116.80
2510.10
-167.00
Exceptional Income / Expenses
-401.80
NA
NA
NA
NA
Profit Before Tax
2237.70
4271.80
5116.80
2510.10
-167.00
Provision for Tax
616.20
1082.10
1291.20
628.00
195.00
Current Income Tax
653.80
1006.40
236.30
NA
NA
Deferred Tax
-37.50
76.20
1054.90
628.20
-42.00
Other taxes
0.00
-0.50
0.00
628.00
195.00
Profit After Tax
1621.40
3189.70
3825.60
1882.10
-362.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.10
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
1.00
NA
Consolidated Net Profit
1621.50
3189.80
3825.60
1883.10
-362.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7340.80
4705.20
39.60
-1007.00
-1323.00
Appropriations
8962.30
7895.00
3865.20
876.10
-1685.00
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
138.50
431.00
-840.00
840.00
2.00
Equity Dividend %
150.00
150.00
125.00
NA
NA
Earnings Per Share
13.00
26.00
31.00
20.00
-19.00
Adjusted EPS
13.00
26.00
31.00
20.00
-4.00