Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20445.38
21605.21
17051.28
14586.55
10562.96
Sales
83.28
56.95
2.09
1.73
1.30
Job Work/ Contract Receipts
15867.77
16715.68
12698.34
10276.45
7022.27
Processing Charges / Service Income
Revenue from property development
43.28
561.08
7.82
249.30
80.67
Other Operational Income
4451.05
4271.50
4343.03
4059.07
3458.72
Net Sales
20445.38
21605.21
17051.28
14586.55
10562.96
Increase/Decrease in Stock
Raw Material Consumed
54.41
36.00
0.08
0.02
1532.28
Opening Raw Materials
624.20
Purchases Raw Materials
1344.97
Closing Raw Materials
436.91
Other Direct Purchases / Brought in cost
54.41
36.00
0.08
0.02
0.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
715.95
674.70
482.70
299.22
384.19
Electricity & Power
715.95
674.70
482.70
299.22
384.19
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
949.70
887.18
715.31
508.06
465.64
Salaries, Wages & Bonus
906.72
844.46
663.23
462.96
431.03
Contributions to EPF & Pension Funds
22.86
22.81
27.77
22.60
20.06
Workmen and Staff Welfare Expenses
20.12
19.91
24.31
22.50
14.55
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13456.06
13578.71
11557.85
9835.74
6133.40
Sub-contracted / Out sourced services
7823.19
6195.01
4484.26
4923.99
3547.99
Processing Charges
471.85
1020.07
613.37
974.24
1861.88
Repairs and Maintenance
196.78
493.71
533.70
670.08
323.67
Packing Material Consumed
Other Mfg Exp
4964.24
5869.92
5926.52
3267.43
399.86
General and Administration Expenses
1255.75
692.38
445.76
352.73
403.11
Rent , Rates & Taxes
468.04
193.36
95.31
58.63
128.06
Insurance
57.86
61.04
40.32
44.68
83.29
Printing and stationery
5.33
4.88
4.43
0.36
0.29
Professional and legal fees
590.30
299.42
194.16
176.69
129.09
Traveling and conveyance
18.29
22.61
21.83
13.35
10.11
Other Administration
115.93
111.07
89.71
59.02
52.27
Selling and Distribution Expenses
206.87
138.85
1.88
1.86
1.16
Advertisement & Sales Promotion
2.52
6.95
1.88
1.86
1.16
Sales Commissions & Incentives
204.35
131.90
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
444.20
496.87
467.18
1536.79
617.21
Bad debts /advances written off
Provision for doubtful debts
291.63
1060.94
66.93
Losson disposal of fixed assets(net)
18.39
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
444.20
478.48
175.55
475.85
550.28
Less: Expenses Capitalised
Total Expenditure
17082.94
16504.69
13670.76
12534.42
9536.99
Operating Profit (Excl OI)
3362.44
5100.52
3380.52
2052.13
1025.97
Other Income
1659.10
1602.14
1614.32
3220.81
1846.37
Interest Received
1209.96
1390.85
1219.06
1195.22
1433.64
Profit on sale of Fixed Assets
15.85
47.09
17.23
28.55
Profits on sale of Investments
Provision Written Back
124.87
7.24
126.85
1882.92
238.89
Others
308.42
204.05
221.32
125.44
145.29
Operating Profit
5021.54
6702.66
4994.84
5272.94
2872.34
Interest
1200.69
1584.58
3629.29
3732.77
3248.20
InterestonDebenture / Bonds
Interest on Term Loan
971.75
923.41
3127.38
3257.06
2848.52
Intereston Fixed deposits
Bank Charges etc
220.52
106.35
139.19
86.32
78.42
Other Interest
8.42
554.82
362.72
389.39
321.26
PBDT
3820.85
5118.08
1365.55
1540.17
-375.86
Depreciation
509.99
483.83
417.83
314.88
320.22
Profit Before Taxation & Exceptional Items
3310.86
4634.25
947.72
1225.29
-696.08
Exceptional Income / Expenses
12944.02
Profit Before Tax
3310.86
4634.25
13891.74
1225.29
-696.08
Provision for Tax
1205.96
1423.52
2365.39
825.04
-890.79
Current Income Tax
1099.16
789.88
111.15
183.30
242.11
Deferred Tax
80.62
585.06
2257.10
529.04
-1072.53
Other taxes
26.18
48.58
-2.86
112.70
-60.37
Profit After Tax
2104.90
3210.73
11526.35
400.25
194.71
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-129.93
-132.79
-120.75
-164.04
0.92
Consolidated Net Profit
1974.97
3077.94
11405.60
236.21
195.63
Profit Balance B/F
10882.57
7867.90
-3493.60
-2836.58
-3032.21
Appropriations
12857.54
10945.84
7912.00
-2600.37
-2836.58
Other Appropriation
44.10
63.27
44.10
893.23
Earnings Per Share
28.54
44.48
164.83
3.41
2.83
Adjusted EPS
28.54
44.48
164.83
3.41
2.83