Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
65187.00
31438.00
14285.00
7429.00
7015.00
Sales
62297.00
29866.00
13092.00
5558.00
4146.00
Job Work/ Contract Receipts
2774.00
1503.00
1143.00
1830.00
2829.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
116.00
68.00
50.00
40.00
39.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
65187.00
31438.00
14285.00
7429.00
7015.00
Increase/Decrease in Stock
-623.00
-1243.00
-934.00
-398.00
-81.00
Raw Material Consumed
40753.00
24679.00
12673.00
6269.00
5288.00
Opening Raw Materials
7245.00
4734.00
1550.00
427.00
463.00
Purchases Raw Materials
36788.00
24791.00
14289.00
5110.00
4732.00
Closing Raw Materials
9668.00
7245.00
4734.00
1550.00
427.00
Other Direct Purchases / Brought in cost
6388.00
2399.00
1568.00
2281.00
520.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1088.00
673.00
353.00
151.00
31.00
Electricity & Power
1088.00
673.00
353.00
151.00
31.00
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
1008.00
586.00
421.00
221.00
174.00
Salaries, Wages & Bonus
758.00
468.00
354.00
175.00
149.00
Contributions to EPF & Pension Funds
35.00
25.00
23.00
17.00
15.00
Workmen and Staff Welfare Expenses
90.00
43.00
24.00
18.00
6.00
Other Employees Cost
126.00
50.00
20.00
10.00
4.00
Other Manufacturing Expenses
1476.00
843.00
438.00
423.00
626.00
Sub-contracted / Out sourced services
122.00
120.00
97.00
94.00
210.00
Processing Charges
715.00
370.00
331.00
293.00
378.00
Repairs and Maintenance
NA
NA
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
639.00
354.00
9.00
36.00
38.00
General and Administration Expenses
653.00
238.00
180.00
200.00
199.00
Rent , Rates & Taxes
259.00
61.00
40.00
45.00
31.00
Insurance
91.00
55.00
34.00
24.00
17.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
187.00
46.00
44.00
49.00
57.00
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
117.00
76.00
63.00
81.00
95.00
Selling and Distribution Expenses
730.00
103.00
50.00
74.00
64.00
Advertisement & Sales Promotion
25.00
40.00
7.00
NA
NA
Sales Commissions & Incentives
NA
44.00
NA
NA
NA
Freight and Forwarding
705.00
18.00
43.00
74.00
64.00
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
2294.00
781.00
321.00
194.00
177.00
Bad debts /advances written off
NA
3.00
2.00
32.00
25.00
Provision for doubtful debts
256.00
120.00
53.00
36.00
23.00
Losson disposal of fixed assets(net)
0.00
0.00
NA
NA
NA
Losson foreign exchange fluctuations
317.00
84.00
200.00
62.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1721.00
574.00
66.00
63.00
130.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
47379.00
26660.00
13503.00
7133.00
6478.00
Operating Profit (Excl OI)
17809.00
4778.00
782.00
296.00
537.00
Other Income
1333.00
275.00
347.00
242.00
348.00
Interest Received
758.00
102.00
109.00
83.00
39.00
Dividend Received
2.00
3.00
NA
4.00
21.00
Profit on sale of Fixed Assets
NA
NA
7.00
1.00
31.00
Profits on sale of Investments
118.00
5.00
15.00
9.00
2.00
Provision Written Back
NA
15.00
66.00
56.00
58.00
Foreign Exchange Gains
NA
NA
NA
NA
30.00
Others
456.00
149.00
150.00
89.00
167.00
Operating Profit
19142.00
5053.00
1129.00
537.00
885.00
Interest
1774.00
1212.00
686.00
430.00
217.00
InterestonDebenture / Bonds
16.00
44.00
NA
NA
NA
Interest on Term Loan
860.00
552.00
347.00
259.00
67.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
657.00
357.00
207.00
113.00
99.00
Other Interest
242.00
260.00
131.00
59.00
51.00
PBDT
17368.00
3841.00
443.00
107.00
668.00
Depreciation
4975.00
961.00
532.00
276.00
116.00
Profit Before Taxation & Exceptional Items
12393.00
2880.00
-90.00
-169.00
552.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
12400.00
2894.00
-78.00
-157.00
558.00
Provision for Tax
3028.00
580.00
56.00
-13.00
300.00
Current Income Tax
3028.00
580.00
40.00
95.00
180.00
Deferred Tax
NA
NA
16.00
-108.00
120.00
Other taxes
3028.00
580.00
0.00
0.00
0.00
Profit After Tax
9371.00
2314.00
-133.00
-144.00
258.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
5.00
0.00
-23.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
9371.00
2314.00
-128.00
-144.00
235.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3849.00
1536.00
1664.00
1809.00
1875.00
Appropriations
13221.00
3849.00
1536.00
1665.00
2109.00
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
NA
NA
NA
1.00
301.00
Equity Dividend %
50.00
NA
NA
NA
NA
Earnings Per Share
21.00
9.00
0.00
-1.00
1.00
Adjusted EPS
21.00
7.00
0.00
0.00
1.00