(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
59670.00
62820.00
62880.00
53700.00
46740.00
Sales
20010.00
19470.00
21310.00
18000.00
17770.00
Job Work/ Contract Receipts
Processing Charges / Service Income
39660.00
43210.00
41470.00
35230.00
28640.00
Revenue from property development
Other Operational Income
0.00
130.00
100.00
470.00
330.00
Net Sales
59670.00
62820.00
62880.00
53700.00
46740.00
Increase/Decrease in Stock
360.00
1160.00
-1360.00
-760.00
-90.00
Raw Material Consumed
18030.00
16840.00
21710.00
18320.00
15500.00
Opening Raw Materials
70.00
70.00
70.00
60.00
80.00
Purchases Raw Materials
20.00
20.00
50.00
50.00
30.00
Closing Raw Materials
70.00
70.00
70.00
70.00
60.00
Other Direct Purchases / Brought in cost
18000.00
16820.00
21670.00
18280.00
15450.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
100.00
120.00
100.00
80.00
80.00
Electricity & Power
100.00
120.00
100.00
80.00
80.00
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
22790.00
25010.00
26820.00
21460.00
18250.00
Salaries, Wages & Bonus
22670.00
24880.00
26670.00
21320.00
18110.00
Contributions to EPF & Pension Funds
110.00
110.00
120.00
110.00
110.00
Workmen and Staff Welfare Expenses
10.00
20.00
20.00
20.00
40.00
Other Employees Cost
0.00
0.00
0.00
10.00
0.00
Other Manufacturing Expenses
120.00
130.00
90.00
90.00
90.00
Sub-contracted / Out sourced services
Repairs and Maintenance
110.00
120.00
80.00
80.00
80.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
10.00
10.00
10.00
General and Administration Expenses
11600.00
14430.00
11530.00
10170.00
8040.00
Rent , Rates & Taxes
70.00
150.00
340.00
100.00
110.00
Insurance
360.00
430.00
360.00
250.00
230.00
Printing and stationery
10.00
0.00
Professional and legal fees
680.00
920.00
600.00
1030.00
820.00
Traveling and conveyance
1280.00
1340.00
970.00
900.00
590.00
Other Administration
10480.00
12920.00
10220.00
8790.00
6890.00
Selling and Distribution Expenses
350.00
460.00
640.00
600.00
430.00
Advertisement & Sales Promotion
290.00
390.00
560.00
400.00
350.00
Sales Commissions & Incentives
0.00
0.00
0.00
0.00
0.00
Freight and Forwarding
60.00
60.00
80.00
190.00
70.00
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
950.00
420.00
730.00
1170.00
1340.00
Bad debts /advances written off
80.00
110.00
270.00
30.00
Provision for doubtful debts
30.00
260.00
290.00
160.00
280.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
130.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
920.00
90.00
330.00
740.00
890.00
Less: Expenses Capitalised
Total Expenditure
54290.00
58550.00
60250.00
51120.00
43640.00
Operating Profit (Excl OI)
5370.00
4260.00
2630.00
2580.00
3100.00
Other Income
50.00
240.00
380.00
230.00
110.00
Interest Received
20.00
120.00
20.00
40.00
50.00
Profit on sale of Fixed Assets
60.00
190.00
0.00
50.00
Profits on sale of Investments
Foreign Exchange Gains
50.00
160.00
30.00
Others
30.00
10.00
10.00
160.00
10.00
Operating Profit
5420.00
4500.00
3010.00
2800.00
3210.00
Interest
1450.00
1410.00
1110.00
740.00
980.00
InterestonDebenture / Bonds
Interest on Term Loan
360.00
230.00
210.00
110.00
280.00
Intereston Fixed deposits
Bank Charges etc
840.00
930.00
680.00
450.00
580.00
Other Interest
250.00
250.00
220.00
180.00
120.00
PBDT
3980.00
3090.00
1890.00
2070.00
2230.00
Depreciation
1130.00
1140.00
1070.00
990.00
960.00
Profit Before Taxation & Exceptional Items
2840.00
1940.00
820.00
1080.00
1280.00
Exceptional Income / Expenses
-730.00
-400.00
-520.00
-220.00
-320.00
Profit Before Tax
2120.00
1560.00
290.00
860.00
960.00
Provision for Tax
70.00
190.00
60.00
130.00
180.00
Current Income Tax
130.00
90.00
70.00
110.00
160.00
Deferred Tax
-60.00
-40.00
-10.00
20.00
20.00
Other taxes
0.00
140.00
0.00
0.00
0.00
Profit After Tax
2050.00
1380.00
240.00
730.00
780.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2050.00
1380.00
240.00
730.00
780.00
Profit Balance B/F
260.00
-1110.00
-1350.00
-2080.00
-2860.00
Appropriations
2310.00
260.00
-1110.00
-1350.00
-2080.00
Other Appropriation
-1080.00
Earnings Per Share
12.00
8.00
1.00
22.00
24.00
Adjusted EPS
12.00
8.00
1.00
4.00
5.00