Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
22648.10
25351.82
15902.90
12347.89
9289.43
Sales
4447.01
3966.84
15194.13
11832.21
8302.23
Job Work/ Contract Receipts
17863.72
21036.63
196.82
198.09
459.56
Processing Charges / Service Income
107.67
139.79
400.32
189.38
476.60
Revenue from property development
Other Operational Income
229.71
208.55
111.63
128.22
51.03
Operating Income (Net)
22648.10
25351.82
15902.90
12347.89
9289.43
Increase/Decrease in Stock
-11.73
49.52
-91.67
-212.89
13.44
Raw Material Consumed
8361.14
10964.89
7834.31
7283.95
5413.05
Opening Raw Materials
1253.91
741.73
265.86
326.27
289.94
Purchases Raw Materials
6130.81
10194.59
7371.12
5836.48
3669.75
Closing Raw Materials
980.92
741.73
265.86
326.27
Other Direct Purchases / Brought in cost
976.43
1009.49
939.06
1387.06
1779.62
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
72.66
40.96
56.20
46.60
37.37
Electricity & Power
71.99
40.52
55.57
46.07
36.83
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
0.68
0.44
0.63
0.54
0.54
Employee Cost
1554.36
1246.73
986.24
795.70
630.45
Salaries, Wages & Bonus
1403.50
1141.57
894.60
729.61
579.79
Contributions to EPF & Pension Funds
66.74
53.82
45.00
40.60
31.55
Workmen and Staff Welfare Expenses
84.13
51.34
46.65
25.48
19.11
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
7508.80
7920.21
3835.22
2498.35
1943.76
Sub-contracted / Out sourced services
7098.40
7653.14
3512.30
2260.71
1738.76
Processing Charges
95.88
71.83
31.57
Repairs and Maintenance
93.77
58.62
55.28
46.30
29.83
Packing Material Consumed
Other Mfg Exp
316.63
208.45
171.76
119.52
143.60
General and Administration Expenses
777.97
635.25
463.26
285.12
261.92
Rent , Rates & Taxes
124.41
120.10
88.54
29.02
21.90
Insurance
55.10
55.25
34.40
20.02
20.98
Professional and legal fees
302.78
215.83
158.46
101.59
115.45
Traveling and conveyance
157.60
139.39
104.79
79.34
52.43
Other Administration
138.09
104.69
77.07
55.15
51.16
Selling and Distribution Expenses
130.99
93.17
81.17
48.93
41.14
Advertisement & Sales Promotion
0.33
0.80
0.35
0.23
0.28
Sales Commissions & Incentives
0.75
0.75
0.75
Freight and Forwarding
0.03
0.02
0.03
2.81
4.81
Handling and Clearing Charges
125.46
89.81
64.08
24.33
22.03
Other Selling Expenses
5.17
1.79
15.96
20.82
14.02
Miscellaneous Expenses
208.57
452.91
143.90
106.52
55.53
Bad debts /advances written off
6.52
41.17
0.45
2.35
Provision for doubtful debts
37.28
3.04
1.05
1.95
2.50
Losson disposal of fixed assets(net)
14.01
3.62
26.14
24.88
1.51
Losson foreign exchange fluctuations
4.58
18.62
33.20
3.03
Losson sale of non-trade current investments
Other Miscellaneous Expenses
146.19
386.47
83.51
76.22
49.17
Less: Expenses Capitalised
Total Expenditure
18602.77
21403.66
13308.62
10852.27
8396.66
Operating Profit (Excl OI)
4045.33
3948.16
2594.28
1495.62
892.77
Other Income
444.49
513.14
134.71
88.84
84.48
Interest Received
291.55
186.49
82.73
50.74
54.04
Profit on sale of Fixed Assets
8.68
0.01
0.17
0.01
0.01
Profits on sale of Investments
3.59
0.24
Provision Written Back
24.93
261.55
0.00
Foreign Exchange Gains
51.69
6.60
10.50
3.08
1.94
Others
64.05
58.26
39.30
35.02
28.50
Operating Profit
4489.82
4461.30
2728.99
1584.47
977.25
Interest
3521.88
2982.37
3125.49
2530.39
2164.15
InterestonDebenture / Bonds
Interest on Term Loan
1433.25
1106.66
647.47
414.40
302.60
Intereston Fixed deposits
Bank Charges etc
230.75
236.96
225.62
163.65
81.47
Other Interest
1857.88
1638.75
2252.40
1952.34
1780.08
PBDT
967.94
1478.93
-396.50
-945.92
-1186.90
Depreciation
788.33
748.04
579.95
325.86
226.17
Profit Before Taxation & Exceptional Items
179.61
730.89
-976.45
-1271.78
-1413.07
Exceptional Income / Expenses
186.00
Profit Before Tax
204.77
921.86
-971.87
-1271.78
-1413.07
Provision for Tax
449.07
451.55
99.54
17.26
-58.50
Current Income Tax
377.18
469.45
172.87
63.13
4.65
Deferred Tax
72.33
-17.90
-91.96
-45.69
-63.96
Other taxes
-0.44
0.00
18.63
-0.18
0.81
Profit After Tax
-244.30
470.31
-1071.41
-1289.03
-1354.57
Extra items
1692.09
437.92
0.00
0.00
0.00
Minority Interest
-923.93
-554.15
-205.23
-150.93
-152.92
Share of Associate
1.43
0.28
Consolidated Net Profit
523.86
354.08
-1276.63
-1438.54
-1507.22
Profit Balance B/F
-8612.18
-11935.59
-10658.96
-9220.42
-7712.18
Appropriations
-8088.32
-11581.51
-11935.59
-10658.96
-9219.40
Other Appropriation
77.80
-2969.33
1.03
Earnings Per Share
20.38
13.78
-49.67
-55.97
-58.64
Adjusted EPS
20.38
13.78
-49.67
-55.97
-58.64