Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1355.12
2679.77
1729.32
2232.96
4976.52
Sales
1243.68
2541.89
1619.43
663.77
4766.58
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
1474.69
51.32
Other Operational Income
111.44
137.88
109.89
94.49
158.62
Net Sales
1355.12
2679.77
1729.32
2232.96
4976.52
Increase/Decrease in Stock
-398.71
-3.01
-1.04
1237.70
7.63
Raw Material Consumed
1339.02
2220.31
1354.90
471.75
3676.38
Opening Raw Materials
6.63
14.18
6.45
4.24
268.90
Purchases Raw Materials
173.70
201.19
220.38
156.70
1643.56
Closing Raw Materials
6.69
6.63
14.18
6.45
358.26
Other Direct Purchases / Brought in cost
1165.38
2011.58
1142.26
317.26
2122.19
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.89
38.73
45.07
22.98
588.95
Electricity & Power
40.90
37.13
41.50
21.51
539.62
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
1.99
1.61
3.56
1.47
49.33
Employee Cost
82.03
80.80
75.87
63.06
223.77
Salaries, Wages & Bonus
75.75
73.83
72.63
60.49
199.64
Contributions to EPF & Pension Funds
0.81
0.76
0.02
0.01
13.85
Workmen and Staff Welfare Expenses
2.59
2.29
1.36
0.70
5.44
Other Employees Cost
2.88
3.92
1.85
1.85
4.84
Other Manufacturing Expenses
139.82
135.10
135.86
91.71
461.21
Sub-contracted / Out sourced services
Processing Charges
10.65
15.48
17.67
10.62
63.28
Repairs and Maintenance
68.65
52.77
40.23
36.07
70.63
Packing Material Consumed
35.80
40.75
49.82
24.04
35.17
Other Mfg Exp
24.71
26.10
28.14
20.98
292.14
General and Administration Expenses
68.40
61.40
48.75
34.28
72.25
Rent , Rates & Taxes
30.87
23.22
15.83
2.10
14.39
Insurance
3.65
2.25
4.37
3.38
9.26
Professional and legal fees
20.32
19.86
14.21
17.86
18.16
Traveling and conveyance
3.90
5.33
5.07
5.49
1.62
Other Administration
9.66
10.74
9.26
5.44
28.82
Selling and Distribution Expenses
45.57
51.46
54.13
51.84
61.52
Advertisement & Sales Promotion
0.29
0.09
0.17
0.04
0.28
Sales Commissions & Incentives
0.01
17.88
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
45.29
51.36
53.95
51.80
43.37
Miscellaneous Expenses
16.21
61.21
14.20
29.57
21.05
Bad debts /advances written off
5.27
1.61
Provision for doubtful debts
5.54
Losson disposal of fixed assets(net)
6.00
6.85
14.42
Losson foreign exchange fluctuations
1.45
0.92
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.21
54.36
7.48
12.62
15.51
Less: Expenses Capitalised
Total Expenditure
1335.22
2646.01
1727.73
2002.89
5112.76
Operating Profit (Excl OI)
19.90
33.76
1.59
230.07
-136.24
Other Income
877.72
809.27
675.90
615.40
589.64
Interest Received
791.53
698.81
650.80
556.58
458.03
Dividend Received
17.18
19.33
13.46
11.83
8.44
Profit on sale of Fixed Assets
14.24
Profits on sale of Investments
Provision Written Back
5.27
0.27
5.05
Foreign Exchange Gains
1.06
20.54
Others
67.96
91.13
6.37
46.71
83.35
Operating Profit
897.62
843.03
677.49
845.47
453.40
Interest
97.56
88.49
75.76
75.29
259.51
InterestonDebenture / Bonds
31.99
Interest on Term Loan
38.67
23.31
20.33
19.35
154.67
Intereston Fixed deposits
Bank Charges etc
1.50
0.08
0.13
0.84
3.56
Other Interest
57.39
65.11
55.30
55.10
69.28
PBDT
800.06
754.53
601.74
770.18
193.90
Depreciation
85.22
107.47
117.36
127.51
374.78
Profit Before Taxation & Exceptional Items
714.84
647.06
484.37
642.67
-180.89
Exceptional Income / Expenses
Profit Before Tax
714.84
647.06
484.37
642.67
-180.89
Provision for Tax
84.32
75.19
150.50
155.51
437.21
Current Income Tax
177.38
168.04
132.17
188.16
166.04
Deferred Tax
11.58
-97.22
14.75
-28.63
349.74
Other taxes
-104.64
4.37
3.58
-4.02
-78.56
Profit After Tax
630.52
571.87
333.87
487.16
-618.10
Extra items
-752.20
-133.20
-1182.98
-464.94
0.00
Minority Interest
173.72
28.34
293.71
121.03
150.26
Consolidated Net Profit
52.04
467.02
-555.39
143.25
-467.84
Profit Balance B/F
4669.71
4213.39
4775.91
4632.67
5017.86
Appropriations
4721.75
4680.41
4220.52
4775.91
4550.02
Other Appropriation
21.39
10.70
7.13
-82.65
Equity Dividend %
30.00
30.00
15.00
10.00
Earnings Per Share
7.30
65.50
-77.90
20.09
-65.62
Adjusted EPS
7.30
65.50
-77.90
20.09
-65.62