Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5761.30
4269.90
3413.40
3216.30
1937.10
Job Work/ Contract Receipts
Processing Charges / Service Income
5477.00
4090.00
3306.90
3116.00
1755.40
Revenue from property development
Other Operational Income
246.50
179.90
106.50
100.20
12.00
Net Sales
5761.30
4269.90
3413.40
3216.30
1937.10
Increase/Decrease in Stock
214.90
-51.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.40
4.10
3.20
3.20
10.30
Electricity & Power
4.40
4.10
3.20
3.20
10.30
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
623.90
481.40
344.20
276.70
266.00
Salaries, Wages & Bonus
608.70
469.10
328.40
261.90
255.00
Contributions to EPF & Pension Funds
3.70
3.80
4.80
3.80
3.30
Workmen and Staff Welfare Expenses
11.50
8.50
11.00
11.00
7.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2395.70
1822.20
1273.00
1510.20
769.30
Sub-contracted / Out sourced services
Processing Charges
3.60
8.00
3.60
1.10
0.30
Repairs and Maintenance
143.60
99.10
260.60
429.20
147.60
Packing Material Consumed
Other Mfg Exp
2248.50
1715.20
1008.80
1080.00
621.40
General and Administration Expenses
273.50
247.10
222.70
177.50
127.20
Rent , Rates & Taxes
41.10
41.70
39.80
34.20
28.80
Insurance
23.60
17.70
11.60
17.80
13.30
Printing and stationery
1.70
1.60
1.20
1.30
0.80
Professional and legal fees
103.00
94.00
106.70
77.70
29.80
Traveling and conveyance
32.20
28.80
24.10
16.90
29.20
Other Administration
104.00
92.10
63.50
46.50
54.60
Selling and Distribution Expenses
2.70
17.30
4.20
8.50
1.40
Advertisement & Sales Promotion
0.20
2.80
2.10
3.30
1.00
Sales Commissions & Incentives
1.80
14.50
2.10
5.20
Freight and Forwarding
0.60
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
0.40
Miscellaneous Expenses
146.50
103.80
45.70
92.60
10.80
Bad debts /advances written off
2.90
0.00
10.60
62.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
58.00
Losson foreign exchange fluctuations
2.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
143.50
45.70
35.10
27.80
10.80
Less: Expenses Capitalised
Total Expenditure
3446.60
2675.90
2107.90
2068.70
1133.60
Operating Profit (Excl OI)
2314.70
1594.00
1305.50
1147.50
803.40
Other Income
323.30
356.30
112.50
46.40
65.50
Interest Received
145.90
189.80
33.50
14.10
28.60
Dividend Received
2.60
1.90
1.10
0.20
0.10
Profit on sale of Fixed Assets
0.00
33.80
0.00
0.10
0.00
Profits on sale of Investments
0.80
26.90
27.50
2.10
Provision Written Back
5.10
Foreign Exchange Gains
36.70
12.70
47.20
2.20
Others
132.20
118.10
3.90
4.40
32.50
Operating Profit
2637.90
1950.30
1418.00
1193.90
869.00
Interest
118.50
84.60
52.30
47.70
93.60
InterestonDebenture / Bonds
Interest on Term Loan
95.60
67.50
32.10
Intereston Fixed deposits
Other Interest
22.90
17.00
20.20
47.70
93.60
PBDT
2519.50
1865.80
1365.70
1146.20
775.30
Depreciation
411.70
343.70
296.00
239.20
875.90
Profit Before Taxation & Exceptional Items
2107.70
1522.10
1069.70
907.00
-100.60
Exceptional Income / Expenses
-2510.60
15.80
446.90
Profit Before Tax
-402.80
1537.90
1516.50
907.00
-100.60
Provision for Tax
384.80
286.30
263.60
183.00
-748.60
Current Income Tax
381.80
303.60
147.10
1.50
0.20
Deferred Tax
50.70
-5.10
116.50
181.50
-748.80
Other taxes
-47.70
-12.20
0.00
0.00
0.00
Profit After Tax
-787.60
1251.60
1253.00
724.00
648.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-113.40
-13.10
-19.00
-2.70
-0.30
Other Consolidated Items
70.90
Consolidated Net Profit
-901.00
1238.50
1304.90
721.30
647.70
Profit Balance B/F
3694.00
2922.20
1676.50
1000.00
352.30
Appropriations
2792.90
4160.70
2981.40
1721.30
1000.00
Other Appropriation
156.20
466.70
59.20
Equity Dividend %
61.00
49.00
37.00
33.00
Earnings Per Share
-14.00
19.00
20.00
23.00
20.00
Adjusted EPS
-14.00
19.00
10.00
11.00
10.00