(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9461.00
7083.00
8773.00
8245.00
3747.00
Sales
2277.00
2273.00
2414.00
839.00
25.00
Job Work/ Contract Receipts
Processing Charges / Service Income
7181.00
4807.00
6353.00
7402.00
3723.00
Revenue from property development
Other Operational Income
2.00
3.00
6.00
3.00
0.00
Net Sales
9461.00
7083.00
8773.00
8245.00
3747.00
Increase/Decrease in Stock
19.00
141.00
-166.00
-157.00
-4.00
Raw Material Consumed
2148.00
2068.00
2669.00
1311.00
135.00
Other Direct Purchases / Brought in cost
2148.00
2068.00
2669.00
1311.00
135.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
365.00
372.00
283.00
139.00
333.00
Electricity & Power
11.00
10.00
9.00
6.00
4.00
Oil, Fuel & Natural gas
354.00
362.00
438.00
449.00
329.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
-163.00
-316.00
0.00
Employee Cost
187.00
171.00
141.00
99.00
68.00
Salaries, Wages & Bonus
178.00
159.00
129.00
94.00
64.00
Contributions to EPF & Pension Funds
9.00
8.00
9.00
3.00
2.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
4.00
4.00
2.00
1.00
Other Manufacturing Expenses
6309.00
3975.00
5301.00
6216.00
245.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
6309.00
3975.00
5301.00
6215.00
245.00
General and Administration Expenses
72.00
72.00
66.00
58.00
46.00
Rent , Rates & Taxes
7.00
6.00
4.00
4.00
3.00
Insurance
16.00
20.00
19.00
18.00
18.00
Printing and stationery
3.00
2.00
4.00
3.00
1.00
Professional and legal fees
8.00
4.00
5.00
9.00
4.00
Traveling and conveyance
4.00
4.00
2.00
1.00
0.00
Other Administration
38.00
40.00
33.00
25.00
20.00
Selling and Distribution Expenses
20.00
17.00
94.00
76.00
2600.00
Advertisement & Sales Promotion
4.00
1.00
2.00
0.00
0.00
Sales Commissions & Incentives
3.00
3.00
4.00
5.00
6.00
Freight and Forwarding
6.00
13.00
86.00
65.00
2593.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.00
2.00
2.00
5.00
1.00
Miscellaneous Expenses
35.00
22.00
33.00
27.00
24.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
27.00
9.00
11.00
8.00
18.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
13.00
21.00
19.00
6.00
Less: Expenses Capitalised
Total Expenditure
9154.00
6839.00
8420.00
7769.00
3447.00
Operating Profit (Excl OI)
306.00
245.00
353.00
475.00
300.00
Other Income
11.00
6.00
15.00
16.00
10.00
Interest Received
8.00
5.00
6.00
6.00
6.00
Profit on sale of Fixed Assets
Profits on sale of Investments
5.00
Others
2.00
1.00
3.00
10.00
4.00
Operating Profit
317.00
251.00
368.00
492.00
310.00
Interest
127.00
117.00
124.00
98.00
61.00
InterestonDebenture / Bonds
Interest on Term Loan
116.00
103.00
108.00
84.00
54.00
Intereston Fixed deposits
Bank Charges etc
8.00
8.00
10.00
13.00
7.00
Other Interest
3.00
5.00
5.00
1.00
0.00
PBDT
190.00
134.00
244.00
393.00
249.00
Depreciation
122.00
130.00
123.00
125.00
124.00
Profit Before Taxation & Exceptional Items
68.00
4.00
120.00
268.00
125.00
Exceptional Income / Expenses
Profit Before Tax
68.00
4.00
120.00
268.00
125.00
Provision for Tax
22.00
-1.00
38.00
87.00
37.00
Current Income Tax
23.00
1.00
37.00
81.00
37.00
Deferred Tax
-1.00
-2.00
1.00
6.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.00
5.00
82.00
181.00
88.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-1.00
Consolidated Net Profit
47.00
5.00
82.00
181.00
88.00
Profit Balance B/F
691.00
603.00
528.00
351.00
265.00
Appropriations
738.00
608.00
610.00
532.00
353.00
Other Appropriation
-83.00
4.00
0.00
2.00
Equity Dividend %
3.00
5.00
Earnings Per Share
0.00
0.00
1.00
12.00
6.00
Adjusted EPS
0.00
0.00
1.00
1.00
1.00