(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17316.30
15324.30
14882.60
12769.90
7421.60
Sales
17313.90
15324.30
14882.60
12769.90
7421.60
Job Work/ Contract Receipts
Processing Charges / Service Income
2.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
17240.40
15324.30
14882.60
12769.90
7421.60
Increase/Decrease in Stock
-466.30
-488.40
349.80
-347.40
-465.40
Raw Material Consumed
17016.10
14968.00
13098.20
11538.30
7197.00
Opening Raw Materials
1.90
Purchases Raw Materials
91.50
1.90
Closing Raw Materials
19.80
1.90
Other Direct Purchases / Brought in cost
16942.50
14968.00
13098.20
11538.30
7197.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
0.50
0.70
0.40
0.30
Electricity & Power
1.20
0.50
0.70
0.40
0.30
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
32.50
31.90
17.10
8.10
7.50
Salaries, Wages & Bonus
31.70
31.30
16.00
7.30
7.30
Contributions to EPF & Pension Funds
0.40
0.30
0.20
0.10
Workmen and Staff Welfare Expenses
0.30
0.30
0.80
0.70
0.20
Other Employees Cost
0.10
0.00
0.00
0.10
0.10
Other Manufacturing Expenses
398.90
416.40
608.70
361.40
92.20
Sub-contracted / Out sourced services
Processing Charges
6.80
2.30
0.50
0.50
0.20
Repairs and Maintenance
0.60
0.00
0.20
0.20
0.70
Packing Material Consumed
Other Mfg Exp
391.50
414.10
608.00
360.60
91.30
General and Administration Expenses
139.80
133.60
155.00
614.20
362.80
Rent , Rates & Taxes
55.30
73.40
101.00
532.60
284.00
Insurance
5.60
8.80
8.20
13.10
4.80
Printing and stationery
0.40
0.30
0.50
0.60
0.30
Professional and legal fees
24.20
27.70
22.90
50.00
61.50
Traveling and conveyance
8.50
5.60
4.50
2.10
0.90
Other Administration
54.40
23.40
22.40
17.90
12.20
Selling and Distribution Expenses
67.80
77.70
273.30
247.50
111.20
Advertisement & Sales Promotion
3.10
2.70
5.30
2.10
1.70
Sales Commissions & Incentives
54.00
70.30
73.70
68.50
34.60
Freight and Forwarding
5.40
4.70
1.90
2.50
0.70
Handling and Clearing Charges
0.00
0.00
180.00
129.70
65.00
Other Selling Expenses
5.30
0.00
12.30
44.60
9.30
Miscellaneous Expenses
7.50
8.30
3.20
3.00
3.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.50
8.30
3.20
3.00
3.80
Less: Expenses Capitalised
Total Expenditure
17197.40
15147.90
14506.10
12425.40
7309.40
Operating Profit (Excl OI)
43.00
176.40
376.50
344.50
112.20
Other Income
120.90
43.30
49.20
102.20
98.80
Interest Received
60.30
30.90
16.40
10.50
13.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
9.40
0.50
0.20
Profits on sale of Investments
0.10
1.80
Foreign Exchange Gains
24.60
5.20
Others
51.20
10.10
32.80
66.90
80.60
Operating Profit
163.90
219.70
425.70
446.70
211.00
Interest
119.50
83.60
50.70
119.60
46.50
InterestonDebenture / Bonds
Interest on Term Loan
109.70
78.20
37.20
36.70
39.00
Intereston Fixed deposits
Bank Charges etc
9.80
5.40
13.60
11.10
7.50
Other Interest
0.00
0.00
0.00
71.80
0.00
PBDT
44.30
136.00
374.90
327.20
164.60
Depreciation
6.80
5.90
3.40
1.70
1.00
Profit Before Taxation & Exceptional Items
37.50
130.10
371.50
325.50
163.50
Exceptional Income / Expenses
-3.70
Profit Before Tax
37.50
126.40
371.50
325.50
163.50
Provision for Tax
2.50
24.60
91.30
83.90
38.40
Current Income Tax
3.70
24.50
90.60
82.30
41.50
Deferred Tax
-1.30
-1.40
-0.10
-0.60
-0.50
Other taxes
0.00
1.50
0.80
2.30
-2.50
Profit After Tax
35.00
101.80
280.20
241.60
125.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.20
0.30
Consolidated Net Profit
35.20
102.10
280.20
241.60
125.10
Profit Balance B/F
1054.40
951.80
671.50
428.80
303.10
Appropriations
1089.60
1054.00
951.70
670.40
428.20
Other Appropriation
-0.90
-0.40
-0.20
-1.10
-0.50
Earnings Per Share
1.00
3.00
8.00
10.00
5.00
Adjusted EPS
1.00
3.00
8.00
10.00
5.00