(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4806.00
4363.00
3926.00
1913.40
1294.07
Sales
4806.00
4363.00
3923.00
1913.40
1294.07
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.00
4.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4607.00
4187.00
3783.00
1913.40
1294.07
Increase/Decrease in Stock
126.00
-140.00
-301.00
26.60
50.78
Raw Material Consumed
2709.00
2589.00
2365.00
1291.90
910.74
Other Direct Purchases / Brought in cost
2709.00
2589.00
2365.00
1291.90
910.74
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Electricity & Power
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
356.00
293.00
245.00
150.20
98.26
Salaries, Wages & Bonus
348.00
279.00
230.00
133.30
85.49
Contributions to EPF & Pension Funds
-3.00
6.00
5.00
0.60
0.47
Workmen and Staff Welfare Expenses
10.00
8.00
10.00
2.66
Other Employees Cost
0.00
0.00
0.00
16.20
9.63
Other Manufacturing Expenses
71.00
69.00
58.00
1.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
0.00
0.00
0.00
0.10
Other Mfg Exp
71.00
69.00
57.00
0.00
0.00
General and Administration Expenses
924.00
983.00
961.00
54.90
14.52
Rent , Rates & Taxes
577.00
647.00
584.00
0.20
0.00
Printing and stationery
1.00
1.00
1.00
0.10
Professional and legal fees
66.00
64.00
59.00
29.00
10.40
Traveling and conveyance
33.00
32.00
25.00
7.40
3.57
Other Administration
278.00
270.00
316.00
25.70
4.11
Selling and Distribution Expenses
36.00
41.00
62.00
295.30
24.16
Advertisement & Sales Promotion
24.30
3.83
Sales Commissions & Incentives
Freight and Forwarding
36.00
41.00
62.00
4.40
19.75
Handling and Clearing Charges
0.00
0.00
0.00
0.30
0.58
Other Selling Expenses
0.00
0.00
0.00
266.30
0.00
Miscellaneous Expenses
30.00
18.00
29.00
0.10
144.62
Bad debts /advances written off
3.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
18.00
22.00
0.10
144.62
Less: Expenses Capitalised
Total Expenditure
4252.00
3853.00
3418.00
1820.00
1243.07
Operating Profit (Excl OI)
355.00
334.00
364.00
93.40
51.00
Other Income
24.00
21.00
12.00
8.60
3.05
Interest Received
11.00
9.00
6.00
6.80
2.19
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
7.00
8.00
Others
6.00
5.00
6.00
1.80
0.87
Operating Profit
379.00
356.00
376.00
102.00
54.06
Interest
112.00
102.00
73.00
46.30
37.72
InterestonDebenture / Bonds
Interest on Term Loan
88.00
80.00
62.00
10.41
Intereston Fixed deposits
Bank Charges etc
7.00
8.00
5.00
2.30
Other Interest
17.00
13.00
5.00
44.00
27.31
PBDT
267.00
254.00
304.00
55.70
16.34
Depreciation
25.00
23.00
18.00
6.50
7.27
Profit Before Taxation & Exceptional Items
242.00
231.00
286.00
49.20
9.07
Exceptional Income / Expenses
Profit Before Tax
242.00
231.00
286.00
49.20
9.07
Provision for Tax
68.00
76.00
90.00
17.30
2.89
Current Income Tax
69.00
75.00
90.00
16.70
2.23
Deferred Tax
-1.00
2.00
0.00
0.60
0.58
Other taxes
0.00
-1.00
0.00
0.00
0.08
Profit After Tax
174.00
155.00
195.00
31.90
6.18
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
174.00
155.00
195.00
31.90
6.18
Profit Balance B/F
526.00
382.00
187.00
112.10
105.88
Appropriations
700.00
537.00
382.00
144.00
112.06
Other Appropriation
4.00
12.00
Earnings Per Share
453.00
403.00
507.00
83.00
13.00
Adjusted EPS
7.00
6.00
7.00
1.00
0.00