(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2925.60
2412.90
3364.30
2793.90
2313.30
Sales
2925.60
2412.90
3364.30
2793.90
2313.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2925.60
2412.90
3364.30
2793.90
2313.30
Increase/Decrease in Stock
Raw Material Consumed
1657.00
1286.80
2024.20
1956.00
1721.50
Other Direct Purchases / Brought in cost
Other raw material cost
1657.00
1286.80
2024.20
1956.00
1721.50
Power & Fuel Cost
0.40
0.40
2.80
3.50
Electricity & Power
0.40
0.40
2.80
3.50
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
347.40
280.40
289.50
124.70
84.70
Salaries, Wages & Bonus
343.60
277.30
286.70
122.50
83.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
2.90
2.60
2.90
2.20
1.40
Other Employees Cost
0.90
0.40
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
241.90
241.70
350.00
149.80
52.80
Rent , Rates & Taxes
83.10
78.90
99.10
34.90
12.10
Insurance
3.60
3.30
2.10
2.10
Printing and stationery
10.20
10.30
9.40
5.20
2.40
Professional and legal fees
40.90
44.30
47.00
30.00
12.50
Traveling and conveyance
95.90
96.60
126.60
42.20
8.00
Other Administration
104.10
104.90
192.40
77.50
25.90
Selling and Distribution Expenses
6.40
6.60
8.40
10.20
1.00
Advertisement & Sales Promotion
6.40
6.60
8.40
10.20
1.00
Sales Commissions & Incentives
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
350.30
151.70
115.20
41.60
26.50
Bad debts /advances written off
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
60.80
32.80
Losson sale of non-trade current investments
0.90
Other Miscellaneous Expenses
288.60
118.20
115.20
41.60
26.20
Less: Expenses Capitalised
Total Expenditure
2603.50
1967.50
2790.20
2285.60
1886.60
Operating Profit (Excl OI)
322.20
445.40
574.10
508.20
426.80
Other Income
23.60
6.30
26.40
49.70
22.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
49.40
20.50
Others
23.60
6.30
26.40
0.30
1.80
Operating Profit
345.80
451.70
600.50
558.00
449.10
Interest
40.10
27.70
13.80
7.60
2.80
InterestonDebenture / Bonds
Interest on Term Loan
8.50
5.70
0.00
Intereston Fixed deposits
Bank Charges etc
28.20
20.00
8.80
6.20
2.60
Other Interest
3.40
2.00
5.00
1.40
0.20
PBDT
305.60
424.10
586.70
550.30
446.30
Depreciation
18.90
21.00
17.50
5.10
3.00
Profit Before Taxation & Exceptional Items
286.70
403.10
569.20
545.20
443.30
Exceptional Income / Expenses
-382.90
Profit Before Tax
286.70
20.20
569.20
545.20
443.30
Provision for Tax
36.00
44.00
109.60
68.60
61.90
Current Income Tax
35.30
39.40
92.40
68.30
61.90
Deferred Tax
-1.00
-1.10
10.60
0.30
0.00
Other taxes
1.70
5.70
6.60
0.00
0.00
Profit After Tax
250.70
-23.90
459.60
476.60
381.40
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
26.00
-49.20
57.80
5.30
-9.00
Consolidated Net Profit
276.70
-73.10
517.40
481.80
372.30
Profit Balance B/F
1358.00
1431.10
918.70
436.80
64.50
Appropriations
1634.70
1358.00
1436.10
918.70
436.80
Earnings Per Share
5.00
-7.00
51.00
48.00
37.00
Adjusted EPS
5.00
-1.00
10.00
10.00
7.00