(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5272.70
4941.20
4872.70
2837.60
Sales
5270.70
4940.20
4871.60
2835.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.90
1.10
1.00
2.40
Net Sales
5272.70
4941.20
4872.70
2837.60
Increase/Decrease in Stock
-323.40
79.50
-41.80
42.30
Raw Material Consumed
5010.20
4323.20
4275.10
2486.50
Other Direct Purchases / Brought in cost
5010.20
4323.20
4275.10
2486.50
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.20
0.30
0.20
Electricity & Power
0.30
0.20
0.30
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
8.50
7.20
6.20
6.10
Salaries, Wages & Bonus
7.90
6.70
6.00
5.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.20
0.00
0.00
Other Employees Cost
0.50
0.40
0.10
0.30
Other Manufacturing Expenses
500.00
436.50
394.00
201.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
500.00
436.50
394.00
201.20
General and Administration Expenses
60.60
54.80
52.60
35.60
Rent , Rates & Taxes
33.60
31.70
29.40
17.00
Insurance
0.10
7.10
6.40
4.00
Printing and stationery
0.20
0.50
0.50
0.30
Professional and legal fees
8.10
0.60
1.30
0.40
Traveling and conveyance
0.70
3.60
3.40
1.10
Other Administration
18.60
14.90
15.10
13.90
Selling and Distribution Expenses
3.00
5.00
9.30
1.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.10
9.00
0.60
Miscellaneous Expenses
3.60
3.20
2.30
8.40
Bad debts /advances written off
5.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.60
3.20
2.30
2.60
Less: Expenses Capitalised
Total Expenditure
5262.90
4909.70
4698.00
2782.00
Operating Profit (Excl OI)
9.80
31.50
174.70
55.70
Other Income
71.30
79.00
38.20
37.60
Interest Received
24.50
26.70
21.80
15.20
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.50
-0.10
0.10
Foreign Exchange Gains
17.30
33.50
11.30
13.70
Operating Profit
81.10
110.50
212.80
93.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.40
1.70
3.40
1.20
Other Interest
0.00
0.30
0.10
0.00
PBDT
78.70
108.60
209.40
92.10
Depreciation
2.00
2.00
0.70
1.00
Profit Before Taxation & Exceptional Items
76.70
106.60
208.70
91.00
Exceptional Income / Expenses
Profit Before Tax
76.70
106.60
208.70
91.00
Provision for Tax
20.00
27.70
53.10
23.40
Current Income Tax
20.30
27.90
53.00
23.40
Deferred Tax
-0.30
-0.20
0.10
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
56.70
78.90
155.60
67.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.70
78.90
155.60
67.60
Profit Balance B/F
867.60
791.60
636.00
568.40
Appropriations
924.30
870.50
791.60
636.00
Other Appropriation
105.70
0.00
Earnings Per Share
4.00
15.00
29.00
13.00
Adjusted EPS
4.00
5.00
10.00
4.00