(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3764.90
4104.70
4773.30
3022.70
1595.30
Sales
3690.80
4014.00
4648.60
2969.10
1547.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
74.10
90.60
124.70
53.60
47.40
Net Sales
3761.70
4098.10
4768.30
3020.40
1577.30
Increase/Decrease in Stock
-108.40
152.80
118.70
-269.40
-23.40
Raw Material Consumed
824.00
863.10
1213.80
949.50
362.90
Opening Raw Materials
50.50
69.00
63.80
28.00
21.90
Purchases Raw Materials
819.50
844.60
1219.00
985.20
369.10
Closing Raw Materials
46.10
50.50
69.00
63.80
28.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
413.10
428.90
651.80
494.90
252.10
Electricity & Power
413.10
428.90
651.80
494.90
252.10
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
458.30
412.20
370.20
283.60
198.50
Salaries, Wages & Bonus
407.40
365.40
333.50
251.30
175.80
Contributions to EPF & Pension Funds
28.10
25.10
16.70
14.60
11.20
Workmen and Staff Welfare Expenses
14.80
15.60
14.20
12.90
7.00
Other Employees Cost
8.00
6.10
5.80
4.80
4.50
Other Manufacturing Expenses
942.10
925.50
1109.60
832.70
405.40
Sub-contracted / Out sourced services
Repairs and Maintenance
20.60
25.50
32.00
20.30
11.80
Packing Material Consumed
Other Mfg Exp
921.40
900.00
1077.60
812.40
393.60
General and Administration Expenses
48.50
44.60
50.30
29.50
24.00
Rent , Rates & Taxes
2.40
2.10
2.00
1.60
1.70
Insurance
2.70
4.20
3.20
2.70
2.70
Professional and legal fees
15.50
9.60
14.40
9.00
7.40
Traveling and conveyance
5.50
5.60
6.00
2.20
1.20
Other Administration
27.90
28.70
30.70
16.20
12.20
Selling and Distribution Expenses
81.80
85.90
104.00
55.30
37.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
45.20
43.90
44.40
30.30
24.90
Miscellaneous Expenses
39.60
10.90
6.20
5.10
5.20
Bad debts /advances written off
Provision for doubtful debts
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.60
10.90
6.20
4.80
5.20
Less: Expenses Capitalised
Total Expenditure
2699.00
2923.80
3624.60
2381.30
1262.30
Operating Profit (Excl OI)
1062.70
1174.30
1143.80
639.10
315.00
Other Income
44.50
27.00
18.20
3.00
17.60
Interest Received
27.80
14.60
10.00
1.00
5.90
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.60
5.20
7.70
1.70
4.80
Profits on sale of Investments
2.60
2.00
Provision Written Back
0.00
1.00
0.30
3.70
Others
13.40
4.10
0.20
0.30
3.20
Operating Profit
1107.20
1201.30
1161.90
642.20
332.60
Interest
8.40
12.80
35.30
17.70
38.00
InterestonDebenture / Bonds
Interest on Term Loan
10.40
23.30
Intereston Fixed deposits
Bank Charges etc
1.90
2.50
4.80
3.90
4.40
Other Interest
6.50
10.30
30.50
3.50
10.30
PBDT
1098.70
1188.50
1126.60
624.50
294.60
Depreciation
125.50
179.20
181.40
177.20
138.20
Profit Before Taxation & Exceptional Items
973.30
1009.30
945.20
447.30
156.40
Exceptional Income / Expenses
Profit Before Tax
973.30
1009.30
945.20
447.30
156.40
Provision for Tax
251.30
259.30
240.00
114.60
36.20
Current Income Tax
240.90
247.50
239.60
132.80
53.80
Deferred Tax
10.10
11.60
2.30
-16.60
-22.80
Other taxes
0.30
0.30
-1.90
-1.60
5.20
Profit After Tax
722.00
750.00
705.20
332.70
120.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
722.00
750.00
705.20
332.70
120.20
Profit Balance B/F
1823.10
1279.00
692.50
414.70
305.90
Appropriations
2545.10
2029.00
1397.70
747.40
426.10
Other Appropriation
68.30
123.90
36.80
27.60
11.40
Equity Dividend %
144.00
144.00
198.00
63.00
27.00
Earnings Per Share
36.00
37.00
35.00
16.00
6.00
Adjusted EPS
7.00
7.00
7.00
3.00
1.00