(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4506.00
2767.00
3038.00
2780.90
1675.53
Sales
4155.00
2463.00
2762.00
2544.20
1463.01
Job Work/ Contract Receipts
193.30
Processing Charges / Service Income
343.00
299.00
272.00
38.40
204.49
Revenue from property development
Other Operational Income
8.00
5.00
5.00
5.10
8.04
Net Sales
4506.00
2767.00
3038.00
2360.60
1675.53
Increase/Decrease in Stock
474.00
-351.00
-130.00
49.00
-46.38
Raw Material Consumed
2567.00
2321.00
2450.00
1610.50
1197.47
Opening Raw Materials
142.00
191.00
108.00
302.50
96.27
Purchases Raw Materials
2272.00
1457.00
1561.00
1108.20
1403.74
Closing Raw Materials
214.00
142.00
191.00
107.60
302.53
Other Direct Purchases / Brought in cost
367.00
814.00
973.00
307.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.00
21.00
23.00
20.70
15.05
Electricity & Power
22.00
21.00
23.00
20.70
15.05
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
239.00
232.00
194.00
152.20
180.76
Salaries, Wages & Bonus
226.00
217.00
182.00
134.10
127.54
Contributions to EPF & Pension Funds
10.00
10.00
10.00
16.30
12.14
Workmen and Staff Welfare Expenses
2.00
5.00
3.00
1.80
2.92
Other Employees Cost
0.00
0.00
0.00
0.00
38.16
Other Manufacturing Expenses
59.00
75.00
18.00
38.40
5.73
Sub-contracted / Out sourced services
Processing Charges
9.00
6.00
4.00
3.60
Repairs and Maintenance
27.00
12.00
9.00
5.50
4.00
Packing Material Consumed
Other Mfg Exp
22.00
57.00
4.00
29.30
1.73
General and Administration Expenses
119.00
104.00
110.00
104.80
36.53
Rent , Rates & Taxes
22.00
17.00
25.00
9.40
5.27
Insurance
5.00
5.00
7.00
4.50
5.57
Printing and stationery
3.10
0.69
Professional and legal fees
37.00
26.00
24.00
23.80
15.43
Traveling and conveyance
18.00
17.00
17.00
12.30
8.40
Other Administration
56.00
56.00
54.00
63.90
9.57
Selling and Distribution Expenses
67.00
36.00
33.00
40.00
25.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.00
4.00
6.00
0.70
0.26
Miscellaneous Expenses
25.00
18.00
55.00
50.90
113.18
Bad debts /advances written off
Provision for doubtful debts
33.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
4.00
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.00
18.00
18.00
49.70
113.18
Less: Expenses Capitalised
Total Expenditure
3572.00
2456.00
2754.00
2066.60
1527.85
Operating Profit (Excl OI)
934.00
311.00
284.00
294.00
147.69
Other Income
67.00
44.00
32.00
23.60
42.79
Interest Received
61.00
30.00
25.00
19.50
19.73
Profit on sale of Fixed Assets
0.00
1.00
1.00
Profits on sale of Investments
Provision Written Back
3.00
5.00
Foreign Exchange Gains
2.00
1.00
6.18
Others
0.00
8.00
6.00
4.10
16.88
Operating Profit
1001.00
355.00
316.00
317.60
190.47
Interest
94.00
65.00
50.00
37.20
49.46
InterestonDebenture / Bonds
Interest on Term Loan
32.00
32.00
19.00
18.80
19.87
Intereston Fixed deposits
Bank Charges etc
44.00
28.00
30.00
18.40
29.58
Other Interest
19.00
5.00
1.00
0.00
0.00
PBDT
907.00
290.00
266.00
280.40
141.02
Depreciation
29.00
32.00
29.00
27.50
29.52
Profit Before Taxation & Exceptional Items
878.00
259.00
237.00
252.90
111.50
Exceptional Income / Expenses
Profit Before Tax
878.00
259.00
237.00
252.90
111.50
Provision for Tax
227.00
81.00
69.00
68.20
34.03
Current Income Tax
258.00
81.00
79.00
69.50
34.50
Deferred Tax
-31.00
-1.00
-10.00
-1.30
-0.47
Other taxes
0.00
1.00
-1.00
0.00
0.00
Profit After Tax
651.00
178.00
168.00
184.70
77.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
651.00
178.00
168.00
184.70
77.47
Profit Balance B/F
1636.00
1459.00
1291.00
1154.50
1078.95
Appropriations
2288.00
1636.00
1459.00
1339.20
1156.42
Other Appropriation
-0.70
1.93
Earnings Per Share
175.00
48.00
45.00
50.00
21.00
Adjusted EPS
9.00
2.00
2.00
2.00
1.00