(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17311.00
16853.10
11766.90
10168.20
8931.60
Sales
12374.20
9858.30
7015.10
3782.10
1824.10
Job Work/ Contract Receipts
3712.70
4587.70
2780.60
3294.50
2845.20
Processing Charges / Service Income
507.30
1735.00
1458.90
2330.50
2694.50
Revenue from property development
14.70
Other Operational Income
716.90
672.20
512.40
761.10
1553.00
Net Sales
17311.00
16853.10
11766.90
10168.20
8931.60
Increase/Decrease in Stock
50.40
-143.70
-159.90
29.00
-36.60
Raw Material Consumed
1113.30
821.50
1022.50
1363.90
1278.30
Other Direct Purchases / Brought in cost
660.50
345.30
721.30
526.80
352.20
Other raw material cost
452.90
476.20
301.20
837.20
926.00
Power & Fuel Cost
30.00
51.90
43.20
35.10
384.40
Electricity & Power
30.00
51.90
43.20
35.10
27.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
357.40
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
703.20
1111.80
656.30
863.30
679.20
Salaries, Wages & Bonus
658.40
1045.40
598.30
798.80
619.60
Contributions to EPF & Pension Funds
20.90
34.80
11.80
12.30
10.30
Workmen and Staff Welfare Expenses
9.80
12.40
24.50
21.20
13.00
Other Employees Cost
14.20
19.30
21.60
31.00
36.30
Other Manufacturing Expenses
9961.90
9422.10
6463.40
4519.20
4502.50
Sub-contracted / Out sourced services
46.80
11.60
Processing Charges
4963.50
2969.30
2214.90
1438.10
1476.30
Repairs and Maintenance
30.50
79.60
95.90
29.00
18.70
Packing Material Consumed
Other Mfg Exp
4921.10
6361.60
4152.60
3052.10
3007.50
General and Administration Expenses
240.90
1241.50
2198.60
1675.00
1186.00
Rent , Rates & Taxes
22.30
40.50
121.80
186.80
37.10
Insurance
17.10
17.50
19.10
21.40
31.10
Printing and stationery
1.00
919.40
1133.50
869.20
408.30
Professional and legal fees
136.10
89.80
239.20
327.50
274.00
Traveling and conveyance
22.10
31.50
39.40
34.00
13.90
Other Administration
64.30
174.30
684.90
270.20
435.70
Selling and Distribution Expenses
1703.10
1583.30
712.40
471.70
338.40
Advertisement & Sales Promotion
1.80
27.20
9.90
8.70
12.70
Sales Commissions & Incentives
24.30
9.90
7.30
9.50
Freight and Forwarding
43.00
46.10
41.40
215.90
155.80
Handling and Clearing Charges
0.00
0.20
0.20
0.10
0.10
Other Selling Expenses
1658.30
1485.60
651.10
239.60
160.20
Miscellaneous Expenses
5759.40
1305.00
315.80
496.20
131.10
Bad debts /advances written off
333.60
316.10
158.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
34.60
131.70
299.60
55.50
Losson sale of non-trade current investments
3135.20
40.10
Other Miscellaneous Expenses
2290.60
914.20
25.10
196.60
75.60
Less: Expenses Capitalised
Total Expenditure
19562.20
15393.40
11252.20
9453.40
8463.20
Operating Profit (Excl OI)
-2251.20
1459.70
514.70
714.80
468.40
Other Income
5616.00
1509.30
1578.40
601.50
677.90
Interest Received
48.00
77.60
362.70
235.10
23.30
Profit on sale of Fixed Assets
112.20
29.30
561.70
Profits on sale of Investments
1317.40
248.70
105.50
38.50
Provision Written Back
3858.60
0.20
24.30
0.70
1.80
Foreign Exchange Gains
104.90
207.60
133.60
15.70
Others
287.20
151.60
766.10
164.10
75.50
Operating Profit
3364.80
2969.00
2093.10
1316.30
1146.30
Interest
1210.90
1524.10
1614.50
1702.20
1587.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1208.70
1429.60
1609.20
1691.10
1555.20
Other Interest
2.20
94.50
5.30
11.10
32.00
PBDT
2154.00
1444.90
478.60
-385.90
-440.90
Depreciation
550.00
678.90
311.60
277.30
364.80
Profit Before Taxation & Exceptional Items
1604.00
766.00
167.00
-663.20
-805.70
Exceptional Income / Expenses
139.40
Profit Before Tax
1663.30
765.80
166.90
-639.80
-670.40
Provision for Tax
447.40
58.20
201.70
64.20
151.00
Current Income Tax
403.60
168.50
255.40
83.60
103.40
Deferred Tax
50.20
-109.70
-48.40
-17.20
15.70
Other taxes
-6.30
-0.60
-5.30
-2.30
31.80
Profit After Tax
1215.90
707.70
-34.80
-703.90
-821.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-959.30
-139.00
38.90
507.40
568.90
Consolidated Net Profit
256.60
568.70
4.00
-196.50
-252.50
Profit Balance B/F
9761.80
8753.40
8239.90
8708.10
7951.60
Appropriations
10018.30
9322.10
8243.90
8511.60
7699.10
Other Appropriation
-848.30
-439.70
-509.50
271.70
13.00
Earnings Per Share
0.00
0.00
0.00
0.00
-5.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00