(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12742.60
15012.40
14102.40
10593.91
6912.62
Sales
12740.90
15003.40
14091.14
10572.34
6901.58
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.70
9.00
11.26
21.57
11.04
Net Sales
12742.60
15012.40
14102.40
10593.91
6912.62
Increase/Decrease in Stock
-371.30
1499.50
-1091.88
-709.90
297.49
Raw Material Consumed
12587.00
12892.80
14265.27
270.96
6357.34
Other Direct Purchases / Brought in cost
12587.00
12892.80
14265.27
270.96
6357.34
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.20
0.26
10765.95
0.35
Electricity & Power
0.40
0.20
0.25
0.23
0.35
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
10765.71
0.00
Other power & fuel
0.00
0.00
0.01
0.00
0.00
Employee Cost
9.20
7.20
6.24
8.98
6.48
Salaries, Wages & Bonus
8.40
6.50
5.88
8.65
6.17
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.50
0.40
0.10
0.08
0.02
Other Employees Cost
0.30
0.30
0.27
0.25
0.29
Other Manufacturing Expenses
330.30
285.00
611.05
0.34
107.27
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
330.30
285.00
611.05
0.34
107.27
General and Administration Expenses
22.60
33.00
19.65
23.29
13.21
Rent , Rates & Taxes
2.70
1.70
1.15
0.53
1.06
Insurance
2.80
5.70
4.27
1.07
0.52
Printing and stationery
0.20
0.20
0.22
0.89
0.29
Professional and legal fees
5.40
8.70
3.41
11.10
3.59
Traveling and conveyance
2.40
3.80
2.77
2.19
0.91
Other Administration
11.60
16.80
10.59
9.70
7.74
Selling and Distribution Expenses
0.20
1.30
2.52
8.69
17.99
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.90
0.11
5.68
8.91
Miscellaneous Expenses
5.50
4.50
3.11
2.15
2.61
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.50
4.20
3.11
2.08
2.61
Less: Expenses Capitalised
Total Expenditure
12583.90
14723.50
13816.22
10370.45
6802.74
Operating Profit (Excl OI)
158.70
288.90
286.18
223.45
109.88
Other Income
97.90
130.20
79.24
51.76
53.22
Interest Received
97.40
107.00
79.22
49.81
28.36
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
Others
0.50
23.30
0.00
1.95
24.87
Operating Profit
256.60
419.20
365.42
275.21
163.10
Interest
156.50
132.30
109.85
64.50
27.17
InterestonDebenture / Bonds
Interest on Term Loan
22.50
37.20
28.05
19.59
10.01
Intereston Fixed deposits
Bank Charges etc
100.60
77.70
44.36
10.76
4.80
Other Interest
33.40
17.40
37.44
34.16
12.36
PBDT
100.20
286.80
255.57
210.71
135.93
Depreciation
4.70
4.30
5.14
2.40
1.72
Profit Before Taxation & Exceptional Items
95.50
282.50
250.42
208.31
134.21
Exceptional Income / Expenses
Profit Before Tax
95.50
282.50
250.42
208.31
134.21
Provision for Tax
25.60
73.50
63.85
52.76
34.56
Current Income Tax
25.90
74.00
64.53
52.90
34.59
Deferred Tax
-0.30
-0.50
-0.68
-0.14
-0.03
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.90
209.00
186.57
155.55
99.65
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.90
209.00
186.57
155.55
99.65
Profit Balance B/F
433.60
563.30
376.16
220.97
121.32
Appropriations
503.50
772.30
562.73
376.52
220.97
Other Appropriation
-2.00
338.70
-0.59
0.36
0.80
Earnings Per Share
1.00
4.00
16.00
14.00
10.00
Adjusted EPS
1.00
4.00
3.00
3.00
2.00