(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7137.00
6338.00
5430.00
3926.00
3304.00
Job Work/ Contract Receipts
Processing Charges / Service Income
7132.00
6336.00
5429.00
3925.00
3282.00
Revenue from property development
Other Operational Income
5.00
3.00
1.00
1.00
22.00
Net Sales
7137.00
6338.00
5430.00
3926.00
3304.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1008.00
1005.00
835.00
553.00
410.00
Electricity & Power
25.00
17.00
13.00
14.00
410.00
Oil, Fuel & Natural gas
984.00
988.00
821.00
540.00
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
2404.00
2226.00
1848.00
1515.00
1456.00
Salaries, Wages & Bonus
2196.00
2009.00
1672.00
1365.00
1312.00
Contributions to EPF & Pension Funds
169.00
153.00
132.00
110.00
101.00
Workmen and Staff Welfare Expenses
16.00
18.00
17.00
16.00
8.00
Other Employees Cost
22.00
47.00
27.00
24.00
35.00
Other Manufacturing Expenses
201.00
1324.00
1053.00
702.00
349.00
Sub-contracted / Out sourced services
Repairs and Maintenance
10.00
4.00
6.00
2.00
19.00
Packing Material Consumed
Other Mfg Exp
191.00
1320.00
1047.00
701.00
330.00
General and Administration Expenses
2141.00
509.00
483.00
411.00
635.00
Rent , Rates & Taxes
152.00
132.00
120.00
88.00
61.00
Insurance
62.00
74.00
67.00
82.00
100.00
Printing and stationery
10.00
20.00
22.00
15.00
11.00
Professional and legal fees
53.00
58.00
51.00
67.00
52.00
Traveling and conveyance
189.00
174.00
176.00
140.00
115.00
Other Administration
1865.00
224.00
222.00
159.00
410.00
Selling and Distribution Expenses
170.00
Advertisement & Sales Promotion
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
170.00
Miscellaneous Expenses
165.00
100.00
282.00
188.00
Bad debts /advances written off
Provision for doubtful debts
90.00
159.00
92.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
75.00
100.00
123.00
96.00
0.00
Less: Expenses Capitalised
Total Expenditure
5919.00
5164.00
4501.00
3370.00
3019.00
Operating Profit (Excl OI)
1218.00
1174.00
929.00
556.00
284.00
Other Income
93.00
138.00
74.00
36.00
31.00
Interest Received
75.00
71.00
53.00
27.00
26.00
Profit on sale of Fixed Assets
19.00
29.00
18.00
6.00
5.00
Profits on sale of Investments
Provision Written Back
21.00
Foreign Exchange Gains
1.00
-2.00
Others
0.00
17.00
3.00
2.00
1.00
Operating Profit
1311.00
1312.00
1003.00
592.00
315.00
Interest
230.00
359.00
324.00
222.00
170.00
InterestonDebenture / Bonds
Interest on Term Loan
179.00
189.00
219.00
172.00
160.00
Intereston Fixed deposits
Bank Charges etc
5.00
125.00
63.00
16.00
Other Interest
45.00
45.00
43.00
34.00
10.00
PBDT
1082.00
952.00
679.00
370.00
144.00
Depreciation
360.00
329.00
519.00
343.00
150.00
Profit Before Taxation & Exceptional Items
721.00
623.00
160.00
27.00
-6.00
Exceptional Income / Expenses
Profit Before Tax
721.00
623.00
160.00
27.00
-6.00
Provision for Tax
202.00
122.00
-28.00
-20.00
-4.00
Current Income Tax
94.00
0.00
9.00
Deferred Tax
107.00
122.00
-37.00
-20.00
-4.00
Other taxes
0.00
0.00
0.00
-20.00
-4.00
Profit After Tax
519.00
502.00
189.00
48.00
-2.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
519.00
502.00
189.00
48.00
-2.00
Profit Balance B/F
-164.00
-642.00
-836.00
-891.00
-920.00
Appropriations
355.00
-141.00
-647.00
-844.00
-922.00
Other Appropriation
4.00
15.00
-5.00
-8.00
-8.00
Earnings Per Share
26.00
25.00
10.00
2.00
0.00
Adjusted EPS
26.00
25.00
10.00
2.00
0.00