(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5818.00
6058.00
8092.00
3776.00
1569.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1276.00
1467.00
1644.00
2871.80
1569.00
Revenue from property development
Other Operational Income
4542.00
4591.00
6448.00
904.20
0.00
Net Sales
5818.00
6058.00
8092.00
3776.00
1569.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
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
609.00
557.00
548.00
486.60
307.20
Salaries, Wages & Bonus
568.00
518.00
514.00
460.10
281.80
Contributions to EPF & Pension Funds
34.00
32.00
27.00
24.30
24.10
Workmen and Staff Welfare Expenses
8.00
7.00
6.00
2.20
1.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
18.30
Sub-contracted / Out sourced services
18.30
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
558.00
526.00
248.00
122.50
264.30
Rent , Rates & Taxes
81.00
93.00
33.00
33.80
31.10
Insurance
11.00
1.00
1.00
-103.50
2.40
Professional and legal fees
300.00
289.00
154.00
106.30
109.70
Traveling and conveyance
23.00
15.00
15.00
8.80
6.00
Other Administration
166.00
143.00
59.00
85.80
121.10
Selling and Distribution Expenses
7.00
7.00
6.00
4.30
5.60
Advertisement & Sales Promotion
7.00
7.00
6.00
4.30
5.60
Sales Commissions & Incentives
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
458.00
777.00
3791.00
439.00
1881.00
Bad debts /advances written off
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1517.20
Other Miscellaneous Expenses
458.00
777.00
3791.00
438.90
363.90
Less: Expenses Capitalised
Total Expenditure
1632.00
1867.00
4592.00
1070.60
2458.10
Operating Profit (Excl OI)
4186.00
4191.00
3500.00
2705.40
-889.10
Other Income
261.00
37.00
401.00
28.50
51.70
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.40
1.80
Profits on sale of Investments
Provision Written Back
234.00
32.60
Others
261.00
36.00
167.00
28.10
17.20
Operating Profit
4446.00
4228.00
3901.00
2733.90
-837.50
Interest
113.00
61.00
16.00
82.10
165.30
InterestonDebenture / Bonds
Interest on Term Loan
113.00
60.00
15.00
163.80
Intereston Fixed deposits
Other Interest
0.00
1.00
1.00
82.70
1.40
PBDT
4333.00
4167.00
3885.00
2651.80
-1002.70
Depreciation
22.00
19.00
21.00
23.90
32.50
Profit Before Taxation & Exceptional Items
4312.00
4147.00
3863.00
2627.90
-1035.30
Exceptional Income / Expenses
Profit Before Tax
4312.00
4147.00
3863.00
2627.90
-1035.30
Provision for Tax
1219.00
1039.00
824.00
465.60
-313.60
Current Income Tax
869.00
1114.00
357.00
705.20
Deferred Tax
350.00
-75.00
-234.10
-313.60
Other taxes
0.00
0.00
824.00
-5.40
-313.60
Profit After Tax
3092.00
3109.00
3039.00
2162.30
-721.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
194.00
164.00
-194.00
-197.10
-164.40
Share of Associate
9.00
32.00
21.00
137.20
-28.40
Consolidated Net Profit
3295.00
3305.00
2866.00
2102.30
-914.40
Profit Balance B/F
17746.00
15087.00
11838.00
7136.70
7275.20
Appropriations
21041.00
18392.00
14704.00
9239.00
6360.80
Other Appropriation
-137.00
646.00
-383.00
-2599.20
-775.80
Equity Dividend %
30.00
15.00
10.00
10.00
Earnings Per Share
10.00
10.00
9.00
6.00
-3.00
Adjusted EPS
10.00
10.00
9.00
6.00
-3.00