(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5103.90
4061.50
4365.20
2885.50
2017.90
Job Work/ Contract Receipts
Processing Charges / Service Income
5040.80
3997.60
4299.90
2834.70
2001.20
Revenue from property development
Other Operational Income
63.10
63.80
65.30
50.80
16.60
Net Sales
5103.90
4061.50
4365.20
2885.50
2017.90
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
3.00
4.30
7.00
2.20
2.60
Electricity & Power
2.60
3.60
6.20
1.50
2.00
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
0.40
0.70
0.70
0.70
0.60
Employee Cost
3735.10
2901.10
2882.50
2133.00
1537.10
Salaries, Wages & Bonus
3531.70
2747.30
2727.20
1997.30
1431.50
Contributions to EPF & Pension Funds
142.90
121.70
131.40
115.10
91.90
Workmen and Staff Welfare Expenses
50.50
29.30
23.90
20.60
13.60
Other Employees Cost
10.10
2.80
0.00
0.00
0.00
Other Manufacturing Expenses
151.90
114.20
110.20
90.90
27.90
Sub-contracted / Out sourced services
Repairs and Maintenance
7.40
2.40
2.10
1.50
0.90
Packing Material Consumed
Other Mfg Exp
144.50
111.90
108.10
89.30
26.90
General and Administration Expenses
1055.50
897.60
1163.30
512.80
342.20
Rent , Rates & Taxes
22.00
21.80
18.50
12.60
8.90
Insurance
0.20
0.40
0.50
0.90
1.00
Printing and stationery
3.30
3.10
2.70
1.80
1.10
Professional and legal fees
805.70
674.20
958.70
325.50
194.90
Traveling and conveyance
71.90
88.80
69.00
56.90
42.70
Other Administration
224.40
198.20
182.90
172.00
136.40
Selling and Distribution Expenses
2.20
3.00
3.70
4.40
2.10
Advertisement & Sales Promotion
1.80
2.00
3.00
3.60
1.60
Sales Commissions & Incentives
Freight and Forwarding
0.40
0.90
0.70
0.90
0.60
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
13.80
12.00
12.80
9.90
8.60
Bad debts /advances written off
Provision for doubtful debts
7.70
9.40
Losson disposal of fixed assets(net)
0.30
1.70
0.10
Losson foreign exchange fluctuations
2.80
0.20
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
2.60
12.50
8.10
8.20
Less: Expenses Capitalised
Total Expenditure
4961.60
3932.30
4179.50
2753.20
1920.50
Operating Profit (Excl OI)
142.30
129.10
185.80
132.30
97.40
Other Income
24.80
23.30
13.10
11.80
23.00
Interest Received
20.40
19.90
7.80
10.30
22.50
Profit on sale of Fixed Assets
0.60
0.40
Profits on sale of Investments
Provision Written Back
0.10
0.00
0.40
Foreign Exchange Gains
0.20
2.30
Others
3.60
3.10
2.60
1.50
0.00
Operating Profit
167.10
152.40
198.90
144.10
120.40
Interest
39.10
18.70
21.30
12.40
7.50
InterestonDebenture / Bonds
Interest on Term Loan
29.40
14.10
17.10
6.90
5.30
Intereston Fixed deposits
Bank Charges etc
8.40
4.00
3.70
5.10
1.90
Other Interest
1.40
0.50
0.50
0.50
0.40
PBDT
127.90
133.70
177.70
131.70
112.80
Depreciation
15.70
12.70
12.30
10.20
9.70
Profit Before Taxation & Exceptional Items
112.20
121.10
165.40
121.50
103.10
Exceptional Income / Expenses
-8.60
Profit Before Tax
112.20
121.10
156.80
121.50
103.10
Provision for Tax
11.70
7.60
11.70
0.80
-1.50
Current Income Tax
11.70
7.90
11.10
1.10
Deferred Tax
0.00
-0.30
0.50
-0.30
0.20
Other taxes
0.00
0.00
0.00
0.00
-1.50
Profit After Tax
100.40
113.40
145.10
120.70
104.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.40
113.40
145.10
120.70
104.60
Profit Balance B/F
774.60
692.10
569.00
489.80
398.70
Appropriations
875.10
805.60
714.10
610.40
503.30
Other Appropriation
30.10
30.90
21.90
21.80
13.60
Equity Dividend %
20.00
20.00
20.00
20.00
15.00
Earnings Per Share
7.00
8.00
10.00
8.00
7.00
Adjusted EPS
7.00
8.00
10.00
8.00
7.00