(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4951.90
3191.20
3424.60
3956.80
2529.90
Sales
4682.50
2972.40
3140.00
3755.40
2341.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
269.30
218.80
284.70
201.40
188.50
Net Sales
4914.00
3171.60
3373.20
3945.40
2516.50
Increase/Decrease in Stock
-10.30
35.20
26.20
-216.50
56.40
Raw Material Consumed
4384.00
2910.60
2961.00
3318.60
2012.30
Opening Raw Materials
463.40
683.70
350.30
431.10
203.30
Purchases Raw Materials
2406.60
2127.90
3026.60
2710.90
2122.90
Closing Raw Materials
552.20
463.40
683.70
350.30
431.10
Other Direct Purchases / Brought in cost
2066.20
562.40
267.80
526.80
117.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.20
64.80
64.30
63.00
57.30
Electricity & Power
60.20
64.80
64.30
63.00
57.30
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
226.10
269.00
204.00
198.20
150.50
Salaries, Wages & Bonus
94.80
88.90
94.80
95.90
94.80
Contributions to EPF & Pension Funds
10.90
9.80
10.70
11.00
12.70
Workmen and Staff Welfare Expenses
120.40
170.30
98.60
91.40
43.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
30.50
28.80
37.50
37.30
33.20
Sub-contracted / Out sourced services
Processing Charges
2.80
3.80
2.50
1.60
1.80
Repairs and Maintenance
9.60
9.00
16.10
13.90
13.80
Packing Material Consumed
Other Mfg Exp
18.20
16.00
18.80
21.80
17.70
General and Administration Expenses
29.30
35.40
24.80
20.60
19.40
Rent , Rates & Taxes
7.70
17.20
9.30
6.30
6.10
Printing and stationery
0.80
1.30
0.80
0.80
0.70
Professional and legal fees
2.30
1.50
1.90
2.60
1.50
Traveling and conveyance
5.10
5.40
4.40
3.40
2.70
Other Administration
18.50
15.50
12.70
10.90
11.10
Selling and Distribution Expenses
49.00
32.50
28.90
27.10
28.40
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
13.20
0.80
99.00
55.20
6.90
Bad debts /advances written off
0.10
0.00
1.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
7.40
1.70
1.90
Other Miscellaneous Expenses
5.80
0.80
97.10
53.30
5.70
Less: Expenses Capitalised
Total Expenditure
4781.80
3377.10
3445.60
3503.40
2364.40
Operating Profit (Excl OI)
132.20
-205.50
-72.50
441.90
152.10
Other Income
296.60
498.70
367.80
285.10
134.10
Interest Received
45.10
25.70
18.60
20.00
10.90
Dividend Received
1.70
0.40
Profit on sale of Fixed Assets
0.00
2.00
Profits on sale of Investments
4.80
112.70
0.50
0.80
Provision Written Back
15.50
3.10
12.90
1.30
Foreign Exchange Gains
19.60
24.80
17.60
Others
209.90
331.90
335.80
243.50
123.20
Operating Profit
428.80
293.20
295.30
727.00
286.20
Interest
51.00
48.60
230.80
57.50
46.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.20
7.00
6.20
10.90
4.60
Other Interest
44.80
41.60
224.60
46.60
41.40
PBDT
377.80
244.60
64.60
669.50
240.20
Depreciation
61.20
51.10
40.60
41.50
46.40
Profit Before Taxation & Exceptional Items
316.60
193.50
23.90
628.00
193.80
Exceptional Income / Expenses
Profit Before Tax
316.60
193.50
23.90
628.00
193.80
Provision for Tax
75.50
30.50
21.70
162.40
41.00
Current Income Tax
71.90
17.90
14.80
129.70
27.00
Deferred Tax
2.40
13.80
8.70
15.90
14.60
Other taxes
1.20
-1.20
-1.70
16.90
-0.70
Profit After Tax
241.10
163.00
2.20
465.60
152.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
241.10
163.00
2.20
465.60
152.90
Profit Balance B/F
2003.60
1837.50
1835.30
1385.90
1233.00
Appropriations
2244.70
2000.60
1837.50
1851.50
1385.90
Earnings Per Share
20.00
14.00
0.00
51.00
19.00
Adjusted EPS
20.00
14.00
0.00
51.00
19.00