(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
49558.00
49179.00
32786.00
51975.00
20924.00
Sales
35622.00
32418.00
23156.00
15796.00
14708.00
Job Work/ Contract Receipts
12652.00
16145.00
9006.00
21226.00
3909.00
Processing Charges / Service Income
8.00
7.00
10.00
13454.00
76.00
Revenue from property development
Other Operational Income
1276.00
608.00
615.00
1500.00
2231.00
Net Sales
49558.00
49179.00
32786.00
51975.00
20924.00
Increase/Decrease in Stock
716.00
302.00
-1762.00
177.00
1280.00
Raw Material Consumed
36383.00
36436.00
25201.00
24944.00
11410.00
Opening Raw Materials
1373.00
2054.00
810.00
1872.00
1454.00
Purchases Raw Materials
27852.00
23638.00
19070.00
10941.00
11239.00
Closing Raw Materials
1386.00
1373.00
1728.00
810.00
1874.00
Other Direct Purchases / Brought in cost
8544.00
12117.00
7050.00
12941.00
591.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
608.00
529.00
386.00
310.00
207.00
Electricity & Power
608.00
529.00
386.00
310.00
207.00
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
1700.00
1259.00
944.00
2487.00
2301.00
Salaries, Wages & Bonus
1352.00
1022.00
798.00
2206.00
1867.00
Contributions to EPF & Pension Funds
56.00
35.00
25.00
137.00
133.00
Workmen and Staff Welfare Expenses
125.00
89.00
54.00
119.00
75.00
Other Employees Cost
167.00
113.00
68.00
25.00
227.00
Other Manufacturing Expenses
2478.00
2313.00
1553.00
15935.00
2473.00
Sub-contracted / Out sourced services
690.00
583.00
409.00
3424.00
1694.00
Processing Charges
549.00
461.00
305.00
271.00
225.00
Repairs and Maintenance
245.00
288.00
211.00
221.00
190.00
Packing Material Consumed
824.00
792.00
490.00
324.00
296.00
Other Mfg Exp
170.00
188.00
138.00
11695.00
68.00
General and Administration Expenses
956.00
907.00
457.00
1094.00
1515.00
Rent , Rates & Taxes
254.00
216.00
63.00
212.00
147.00
Insurance
96.00
84.00
63.00
132.00
136.00
Professional and legal fees
266.00
253.00
131.00
526.00
1068.00
Traveling and conveyance
257.00
278.00
166.00
199.00
60.00
Other Administration
339.00
353.00
200.00
224.00
163.00
Selling and Distribution Expenses
1458.00
1679.00
1518.00
1017.00
659.00
Advertisement & Sales Promotion
89.00
70.00
49.00
34.00
12.00
Sales Commissions & Incentives
191.00
603.00
144.00
169.00
182.00
Freight and Forwarding
1177.00
1006.00
1325.00
814.00
465.00
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
951.00
1057.00
509.00
883.00
1347.00
Bad debts /advances written off
132.00
316.00
Provision for doubtful debts
104.00
Losson disposal of fixed assets(net)
15.00
0.00
0.00
4.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
805.00
740.00
509.00
775.00
1347.00
Less: Expenses Capitalised
Total Expenditure
45250.00
44482.00
28806.00
46846.00
21192.00
Operating Profit (Excl OI)
4308.00
4697.00
3980.00
5129.00
-269.00
Other Income
1123.00
814.00
364.00
9294.00
18580.00
Interest Received
698.00
418.00
219.00
860.00
380.00
Profit on sale of Fixed Assets
11.00
7032.00
15399.00
Profits on sale of Investments
403.00
752.00
Provision Written Back
3.00
281.00
32.00
422.00
955.00
Others
411.00
115.00
113.00
576.00
1095.00
Operating Profit
5431.00
5511.00
4344.00
14423.00
18312.00
Interest
2254.00
1863.00
1470.00
4257.00
5736.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
971.00
784.00
579.00
1025.00
634.00
Other Interest
1283.00
1080.00
891.00
3232.00
5103.00
PBDT
3176.00
3647.00
2874.00
10166.00
12575.00
Depreciation
570.00
459.00
471.00
804.00
988.00
Profit Before Taxation & Exceptional Items
2606.00
3188.00
2403.00
9363.00
11587.00
Exceptional Income / Expenses
-117.00
Profit Before Tax
2606.00
3188.00
2403.00
6570.00
11593.00
Provision for Tax
776.00
887.00
568.00
2169.00
2895.00
Current Income Tax
896.00
861.00
454.00
1570.00
2789.00
Deferred Tax
-143.00
38.00
-30.00
743.00
30.00
Other taxes
24.00
-11.00
144.00
-145.00
76.00
Profit After Tax
1830.00
2301.00
1834.00
4401.00
8698.00
Extra items
-3394.00
-4470.00
-2162.00
0.00
0.00
Minority Interest
-202.00
-111.00
Consolidated Net Profit
-1766.00
-2279.00
-399.00
4401.00
8698.00
Profit Balance B/F
9149.00
11321.00
8639.00
4372.00
-5630.00
Appropriations
7383.00
9042.00
8240.00
8774.00
3068.00
Other Appropriation
1892.00
-195.00
-3031.00
-190.00
39.00
Equity Dividend %
50.00
265.00
Earnings Per Share
-14.00
-19.00
-3.00
72.00
142.00
Adjusted EPS
-14.00
-19.00
-3.00
36.00
71.00