Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7914.40
4223.20
3801.60
1981.00
1254.50
Job Work/ Contract Receipts
Processing Charges / Service Income
7343.30
3617.10
1809.00
1081.10
Revenue from property development
Other Operational Income
571.10
606.10
421.70
172.00
173.40
Net Sales
7914.40
4223.20
3801.60
1981.00
1254.50
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
1482.00
1286.00
1090.10
976.00
736.30
Salaries, Wages & Bonus
1247.80
980.80
867.30
713.00
606.00
Contributions to EPF & Pension Funds
63.60
54.60
47.20
38.00
30.00
Workmen and Staff Welfare Expenses
44.60
33.00
134.30
19.00
21.50
Other Employees Cost
126.00
217.60
41.30
207.00
78.80
Other Manufacturing Expenses
4134.80
948.60
73.00
207.00
73.70
Sub-contracted / Out sourced services
36.10
35.90
28.80
20.00
21.30
Repairs and Maintenance
59.70
48.70
44.20
34.00
32.40
Packing Material Consumed
Other Mfg Exp
4039.00
864.00
0.00
152.00
20.00
General and Administration Expenses
1007.60
1007.50
1443.70
588.00
381.40
Rent , Rates & Taxes
62.50
4.80
15.40
14.00
25.80
Insurance
3.30
1.20
3.70
3.00
3.60
Printing and stationery
210.20
179.70
164.50
134.00
117.90
Professional and legal fees
271.70
261.50
170.20
146.00
79.90
Traveling and conveyance
36.20
40.00
29.80
12.00
2.60
Other Administration
459.90
560.30
1089.90
291.00
154.20
Selling and Distribution Expenses
735.00
820.30
651.50
238.00
111.20
Advertisement & Sales Promotion
430.10
459.50
336.40
124.00
79.60
Sales Commissions & Incentives
304.90
360.80
315.10
114.00
31.60
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
0.00
Miscellaneous Expenses
110.80
13.70
176.70
60.00
176.10
Bad debts /advances written off
74.90
-43.70
115.10
26.00
121.60
Provision for doubtful debts
39.50
1.00
25.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
23.20
7.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.90
34.20
22.10
33.00
21.20
Less: Expenses Capitalised
Total Expenditure
7470.20
4076.10
3435.00
2069.00
1478.70
Operating Profit (Excl OI)
444.20
147.10
366.60
-89.00
-224.20
Other Income
318.30
259.50
173.10
207.00
181.60
Interest Received
199.60
153.70
17.10
34.00
77.70
Profit on sale of Fixed Assets
0.80
0.70
3.80
2.00
2.50
Profits on sale of Investments
Provision Written Back
83.80
100.40
133.00
124.00
63.50
Foreign Exchange Gains
0.60
7.40
9.00
Others
33.50
4.70
11.80
38.00
37.90
Operating Profit
762.50
406.60
539.70
119.00
-42.60
Interest
102.30
222.80
234.10
99.00
102.40
InterestonDebenture / Bonds
Interest on Term Loan
43.80
164.40
86.40
7.00
23.30
Intereston Fixed deposits
1.70
31.20
Bank Charges etc
25.40
24.40
28.50
5.00
9.90
Other Interest
33.10
32.30
88.00
88.00
69.20
PBDT
660.20
183.80
305.60
19.00
-145.00
Depreciation
308.90
196.80
182.80
281.00
523.00
Profit Before Taxation & Exceptional Items
351.30
-13.00
122.80
-262.00
-668.00
Exceptional Income / Expenses
-1.00
-73.00
-450.30
Profit Before Tax
351.30
-13.00
121.80
-293.00
-1122.30
Provision for Tax
-14.40
32.10
45.50
15.00
66.30
Current Income Tax
9.90
34.20
50.70
13.00
6.40
Deferred Tax
-15.30
-2.10
-5.20
2.00
59.90
Other taxes
-9.00
0.00
0.00
0.00
0.00
Profit After Tax
365.70
-45.10
76.30
-308.00
-1188.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
2.00
Consolidated Net Profit
365.70
-45.10
76.30
-308.00
-1186.60
Profit Balance B/F
-15468.00
-15416.90
-15482.70
-15175.00
-13987.80
Appropriations
-15102.30
-15462.00
-15406.40
-15483.00
-15174.40
Other Appropriation
3.10
6.00
10.40
Earnings Per Share
2.00
0.00
1.00
-3.00
-107.00
Adjusted EPS
2.00
0.00
1.00
-3.00
-11.00