(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12169.00
6198.00
4167.99
4948.90
5443.90
Sales
5026.00
3764.00
2926.30
2363.30
2946.60
Job Work/ Contract Receipts
4600.00
1670.00
Processing Charges / Service Income
2447.00
572.00
1149.06
2529.60
2447.90
Revenue from property development
Other Operational Income
96.00
192.00
92.63
56.00
49.40
Net Sales
12169.00
6198.00
4167.99
4948.90
5443.90
Increase/Decrease in Stock
-877.00
196.00
-184.84
-8.60
146.80
Raw Material Consumed
8429.00
4221.00
2438.65
2029.50
1855.20
Opening Raw Materials
802.00
246.00
257.42
309.70
260.70
Purchases Raw Materials
8104.00
4776.00
2427.40
1977.20
1904.20
Closing Raw Materials
477.00
802.00
246.16
257.40
309.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
81.00
70.00
56.04
62.60
33.10
Electricity & Power
81.00
70.00
56.04
62.60
33.10
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
420.00
301.00
223.51
245.10
327.40
Salaries, Wages & Bonus
367.00
269.00
197.10
216.40
297.80
Contributions to EPF & Pension Funds
23.00
17.00
16.39
13.00
17.30
Workmen and Staff Welfare Expenses
31.00
15.00
10.03
12.10
12.40
Other Employees Cost
0.00
0.00
0.00
3.50
0.00
Other Manufacturing Expenses
2517.00
705.00
906.09
1695.50
2153.60
Sub-contracted / Out sourced services
1169.00
241.00
1082.10
Processing Charges
330.00
156.00
112.36
1142.20
66.70
Repairs and Maintenance
20.00
18.00
17.11
13.80
11.40
Packing Material Consumed
17.10
9.40
Other Mfg Exp
999.00
290.00
776.62
522.40
984.10
General and Administration Expenses
188.00
128.00
151.76
183.80
91.40
Rent , Rates & Taxes
16.00
12.00
15.68
44.90
17.00
Insurance
34.00
21.00
21.80
27.40
18.80
Printing and stationery
2.30
Professional and legal fees
52.00
38.00
24.88
21.20
44.60
Traveling and conveyance
16.00
14.00
18.94
11.30
6.90
Other Administration
86.00
57.00
89.40
88.00
11.00
Selling and Distribution Expenses
161.00
89.00
126.69
134.40
138.90
Advertisement & Sales Promotion
4.40
Sales Commissions & Incentives
4.00
1.00
2.51
8.20
7.40
Freight and Forwarding
154.00
86.00
113.91
121.70
117.70
Handling and Clearing Charges
0.00
0.00
10.27
0.00
0.00
Other Selling Expenses
3.00
3.00
0.00
0.00
13.80
Miscellaneous Expenses
70.00
48.00
118.23
52.80
71.00
Bad debts /advances written off
4.00
8.20
Provision for doubtful debts
16.00
3.00
Losson disposal of fixed assets(net)
2.00
1.00
1.65
4.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
7.30
Other Miscellaneous Expenses
53.00
39.00
116.57
52.80
50.70
Less: Expenses Capitalised
Total Expenditure
10989.00
5758.00
3836.13
4394.90
4817.50
Operating Profit (Excl OI)
1180.00
440.00
331.86
554.00
626.50
Other Income
97.00
83.00
91.47
122.40
83.70
Interest Received
46.00
41.00
34.74
33.20
37.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.00
1.00
0.03
0.70
1.70
Foreign Exchange Gains
19.00
7.00
19.51
3.10
2.60
Others
30.00
34.00
37.19
85.50
42.20
Operating Profit
1277.00
523.00
423.33
676.40
710.10
Interest
326.00
244.00
270.71
244.30
271.10
InterestonDebenture / Bonds
Interest on Term Loan
98.00
55.00
0.78
105.60
79.10
Intereston Fixed deposits
Bank Charges etc
197.00
165.00
138.60
139.70
Other Interest
31.00
24.00
269.94
0.00
52.30
PBDT
951.00
280.00
152.62
432.20
439.00
Depreciation
82.00
82.00
82.03
82.20
83.00
Profit Before Taxation & Exceptional Items
868.00
198.00
70.59
350.00
356.10
Exceptional Income / Expenses
Profit Before Tax
868.00
198.00
70.59
350.00
356.10
Provision for Tax
236.00
53.00
17.84
82.90
107.40
Current Income Tax
233.00
67.00
29.76
90.70
115.20
Deferred Tax
1.00
-13.00
-7.44
-5.10
-6.70
Other taxes
2.00
0.00
-4.47
-2.70
-1.10
Profit After Tax
633.00
145.00
52.75
267.10
248.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
633.00
145.00
52.75
267.10
248.70
Profit Balance B/F
2625.00
2486.00
2429.44
2139.90
1891.20
Appropriations
3258.00
2630.00
2482.18
2407.00
2139.90
Other Appropriation
3.00
5.00
-3.53
Earnings Per Share
253.00
58.00
21.00
107.00
99.00
Adjusted EPS
13.00
3.00
1.00
5.00
5.00