(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
31280.00
19730.00
28710.00
19113.90
15597.80
Sales
4830.00
4440.00
5650.00
4052.20
3502.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
26450.00
15290.00
23060.00
15061.70
12095.20
Net Sales
30860.00
19440.00
28290.00
18749.20
15270.10
Increase/Decrease in Stock
-170.00
140.00
270.00
-576.30
-223.50
Raw Material Consumed
23210.00
12960.00
20040.00
12443.50
8377.10
Opening Raw Materials
320.00
1110.00
3000.00
2769.10
1002.80
Purchases Raw Materials
22900.00
11980.00
17010.00
12308.40
10143.40
Closing Raw Materials
320.00
1110.00
2997.40
2769.10
Other Direct Purchases / Brought in cost
190.00
1140.00
363.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1250.00
1260.00
1160.00
2372.80
3727.50
Electricity & Power
810.00
760.00
890.00
2086.70
3491.10
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
450.00
490.00
270.00
286.20
236.50
Employee Cost
850.00
680.00
730.00
670.10
600.50
Salaries, Wages & Bonus
660.00
500.00
580.00
529.30
451.10
Contributions to EPF & Pension Funds
60.00
60.00
60.00
48.60
59.10
Workmen and Staff Welfare Expenses
110.00
100.00
80.00
80.00
78.40
Other Employees Cost
20.00
20.00
10.00
12.30
11.90
Other Manufacturing Expenses
2230.00
1540.00
2090.00
1721.50
1680.50
Sub-contracted / Out sourced services
Repairs and Maintenance
370.00
200.00
290.00
245.80
296.70
Packing Material Consumed
Other Mfg Exp
1860.00
1340.00
1800.00
1475.70
1383.80
General and Administration Expenses
370.00
190.00
180.00
168.20
182.10
Rent , Rates & Taxes
190.00
50.00
40.00
36.60
49.20
Insurance
100.00
70.00
70.00
59.10
51.00
Professional and legal fees
30.00
30.00
20.00
41.50
48.50
Traveling and conveyance
50.00
40.00
40.00
23.80
27.20
Other Administration
60.00
50.00
50.00
31.00
33.40
Selling and Distribution Expenses
80.00
1.70
1.60
Advertisement & Sales Promotion
80.00
1.70
1.60
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
210.00
170.00
270.00
191.20
219.90
Bad debts /advances written off
10.00
0.00
1.10
Provision for doubtful debts
0.00
0.00
0.00
2.90
0.20
Losson disposal of fixed assets(net)
30.00
50.00
10.00
5.50
4.90
Losson foreign exchange fluctuations
50.00
31.70
138.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
170.00
130.00
200.00
150.00
76.20
Less: Expenses Capitalised
Total Expenditure
28050.00
16940.00
24750.00
16992.80
14565.80
Operating Profit (Excl OI)
2810.00
2490.00
3540.00
1756.40
704.30
Other Income
140.00
180.00
210.00
166.20
295.20
Interest Received
80.00
90.00
80.00
30.40
12.70
Dividend Received
20.00
20.00
50.00
38.50
23.10
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
10.00
20.00
74.30
246.80
Others
30.00
70.00
60.00
23.00
12.50
Operating Profit
2950.00
2680.00
3740.00
1922.70
999.50
Interest
550.00
380.00
310.00
141.90
141.50
InterestonDebenture / Bonds
Interest on Term Loan
540.00
380.00
220.00
103.70
104.70
Intereston Fixed deposits
0.00
20.00
21.70
21.50
Bank Charges etc
60.00
13.50
15.10
Other Interest
10.00
0.00
0.00
3.00
0.20
PBDT
2400.00
2300.00
3430.00
1780.70
857.90
Depreciation
380.00
380.00
440.00
444.10
382.30
Profit Before Taxation & Exceptional Items
2030.00
1920.00
3000.00
1336.60
475.60
Exceptional Income / Expenses
-490.00
Profit Before Tax
2350.00
1700.00
3210.00
1736.90
770.30
Provision for Tax
790.00
570.00
210.00
103.40
29.50
Current Income Tax
390.00
270.00
800.00
29.50
Deferred Tax
400.00
550.00
-600.00
-5.30
Other taxes
0.00
-250.00
0.00
103.40
29.50
Profit After Tax
1560.00
1130.00
3010.00
1633.40
740.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1560.00
1130.00
3010.00
1633.40
740.80
Profit Balance B/F
5640.00
4820.00
1910.00
405.50
-335.30
Appropriations
7190.00
5950.00
4920.00
2038.90
405.50
Other Appropriation
310.00
310.00
100.00
Equity Dividend %
20.00
15.00
15.00
5.00
Earnings Per Share
8.00
6.00
15.00
8.00
4.00
Adjusted EPS
8.00
6.00
15.00
8.00
4.00