Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9246.00
9651.00
8121.00
5291.00
4015.00
Sales
8950.00
9401.00
7901.00
5130.00
3906.00
Job Work/ Contract Receipts
Processing Charges / Service Income
30.00
11.00
13.00
30.00
17.00
Revenue from property development
Other Operational Income
266.00
239.00
207.00
131.00
92.00
Net Sales
9246.00
9651.00
8121.00
5291.00
4015.00
Increase/Decrease in Stock
-161.00
-225.00
-349.00
-159.00
567.00
Raw Material Consumed
4083.00
4391.00
4190.00
2611.00
1326.00
Opening Raw Materials
1684.00
1392.00
850.00
693.00
762.00
Purchases Raw Materials
4450.00
4683.00
4711.00
2768.00
1257.00
Closing Raw Materials
2052.00
1684.00
1392.00
850.00
693.00
Other Direct Purchases / Brought in cost
21.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
241.00
294.00
255.00
158.00
121.00
Electricity & Power
241.00
294.00
255.00
158.00
121.00
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
1587.00
1434.00
1446.00
1063.00
905.00
Salaries, Wages & Bonus
1295.00
1164.00
1197.00
883.00
690.00
Contributions to EPF & Pension Funds
169.00
143.00
122.00
100.00
139.00
Workmen and Staff Welfare Expenses
73.00
70.00
76.00
51.00
52.00
Other Employees Cost
49.00
57.00
52.00
29.00
24.00
Other Manufacturing Expenses
1996.00
1893.00
1723.00
1046.00
864.00
Sub-contracted / Out sourced services
1184.00
1186.00
1024.00
575.00
429.00
Repairs and Maintenance
337.00
265.00
282.00
132.00
141.00
Packing Material Consumed
Other Mfg Exp
475.00
442.00
418.00
339.00
294.00
General and Administration Expenses
443.00
365.00
316.00
269.00
305.00
Rent , Rates & Taxes
90.00
90.00
75.00
85.00
62.00
Insurance
60.00
59.00
59.00
37.00
46.00
Printing and stationery
6.00
6.00
6.00
4.00
4.00
Professional and legal fees
181.00
133.00
108.00
93.00
152.00
Traveling and conveyance
77.00
29.00
48.00
36.00
12.00
Other Administration
106.00
77.00
68.00
50.00
41.00
Selling and Distribution Expenses
188.00
147.00
103.00
100.00
85.00
Advertisement & Sales Promotion
40.00
32.00
12.00
36.00
31.00
Sales Commissions & Incentives
Freight and Forwarding
148.00
115.00
91.00
64.00
54.00
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
81.00
74.00
52.00
71.00
99.00
Bad debts /advances written off
Provision for doubtful debts
8.00
22.00
20.00
Losson disposal of fixed assets(net)
3.00
10.00
5.00
2.00
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
69.00
42.00
46.00
49.00
99.00
Less: Expenses Capitalised
Total Expenditure
8458.00
8374.00
7735.00
5159.00
4272.00
Operating Profit (Excl OI)
788.00
1276.00
386.00
132.00
-257.00
Other Income
346.00
232.00
284.00
93.00
311.00
Interest Received
89.00
82.00
13.00
33.00
21.00
Profit on sale of Fixed Assets
0.00
10.00
1.00
Profits on sale of Investments
Provision Written Back
21.00
30.00
58.00
22.00
96.00
Foreign Exchange Gains
52.00
33.00
96.00
84.00
Others
183.00
77.00
105.00
38.00
109.00
Operating Profit
1134.00
1509.00
670.00
225.00
54.00
Interest
643.00
692.00
686.00
435.00
504.00
InterestonDebenture / Bonds
Interest on Term Loan
66.00
71.00
83.00
114.00
282.00
Intereston Fixed deposits
Bank Charges etc
54.00
54.00
40.00
52.00
26.00
Other Interest
523.00
567.00
563.00
269.00
196.00
PBDT
491.00
817.00
-16.00
-210.00
-450.00
Depreciation
1034.00
1077.00
995.00
746.00
778.00
Profit Before Taxation & Exceptional Items
-543.00
-260.00
-1011.00
-956.00
-1228.00
Exceptional Income / Expenses
-483.00
186.00
-7.00
-127.00
Profit Before Tax
-941.00
-22.00
-1027.00
-1083.00
-1228.00
Provision for Tax
83.00
100.00
60.00
-54.00
-89.00
Current Income Tax
149.00
115.00
12.00
1.00
Deferred Tax
-65.00
-15.00
48.00
-54.00
-90.00
Other taxes
0.00
0.00
0.00
-54.00
0.00
Profit After Tax
-1024.00
-121.00
-1087.00
-1029.00
-1139.00
Extra items
1.00
-21.00
-8.00
0.00
421.00
Minority Interest
34.00
107.00
-33.00
4.00
Consolidated Net Profit
-1023.00
-108.00
-988.00
-1062.00
-807.00
Profit Balance B/F
-7275.00
-7114.00
-6140.00
-5098.00
-4235.00
Appropriations
-8298.00
-7222.00
-7128.00
-6160.00
-5042.00
Other Appropriation
4.00
53.00
-15.00
-19.00
56.00
Earnings Per Share
-2.00
0.00
-2.00
-3.00
-3.00
Adjusted EPS
-2.00
0.00
-2.00
-3.00
-3.00