(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4506.30
4187.60
3955.90
3843.60
3419.50
Sales
4506.30
4187.60
3955.90
3843.60
3419.50
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
4506.30
4187.60
3955.90
3843.60
3419.50
Increase/Decrease in Stock
Raw Material Consumed
3992.90
3853.20
3670.80
3588.20
3234.50
Other Direct Purchases / Brought in cost
3992.90
3853.20
3670.80
3588.20
3234.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.90
1.80
1.10
0.80
Electricity & Power
2.00
1.90
1.80
1.10
0.80
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
80.20
76.00
59.80
38.10
31.60
Salaries, Wages & Bonus
75.00
72.40
57.10
36.10
30.00
Contributions to EPF & Pension Funds
4.40
2.80
2.20
1.80
1.50
Workmen and Staff Welfare Expenses
0.70
0.80
0.60
0.20
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.70
1.40
1.30
3.80
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
2.80
0.60
1.30
3.80
0.20
Packing Material Consumed
Other Mfg Exp
0.90
0.80
0.00
0.00
0.00
General and Administration Expenses
73.50
29.50
45.70
37.60
22.10
Rent , Rates & Taxes
22.00
3.70
11.30
4.40
0.40
Insurance
7.60
1.00
0.80
0.60
0.90
Printing and stationery
0.80
0.20
0.20
0.30
0.30
Professional and legal fees
28.50
16.20
17.70
15.20
13.20
Traveling and conveyance
8.40
3.10
9.10
5.20
1.10
Other Administration
14.60
8.30
15.70
17.20
7.30
Selling and Distribution Expenses
39.80
10.00
12.90
4.00
0.30
Advertisement & Sales Promotion
39.80
10.00
12.90
4.00
0.30
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
17.50
3.30
2.00
5.30
4.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.50
3.30
2.00
5.30
4.20
Less: Expenses Capitalised
Total Expenditure
4209.50
3975.40
3794.20
3678.20
3293.60
Operating Profit (Excl OI)
296.80
212.20
161.80
165.40
125.90
Other Income
17.90
7.50
5.40
4.10
5.40
Interest Received
17.50
7.50
5.20
3.70
5.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.30
Others
0.40
0.00
0.20
0.40
0.00
Operating Profit
314.70
219.80
167.20
169.50
131.30
Interest
108.10
99.60
98.90
95.40
123.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.50
3.90
6.00
5.20
6.20
Other Interest
96.50
95.70
92.90
90.20
117.20
PBDT
206.60
120.20
68.30
74.10
8.00
Depreciation
12.80
12.30
11.80
11.30
2.60
Profit Before Taxation & Exceptional Items
193.80
107.90
56.50
62.80
5.40
Exceptional Income / Expenses
Profit Before Tax
193.80
107.90
56.50
62.80
5.40
Provision for Tax
58.30
31.60
15.50
18.40
1.20
Current Income Tax
58.40
31.40
15.30
18.40
1.60
Deferred Tax
-0.10
0.20
0.10
0.00
-0.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.50
76.30
41.00
44.30
4.20
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.10
0.00
0.20
Consolidated Net Profit
135.50
76.30
40.90
44.30
4.40
Profit Balance B/F
360.30
284.00
243.10
198.80
194.40
Appropriations
495.80
360.30
284.00
243.10
198.80
Other Appropriation
81.40
284.00
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00