(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4428.50
4145.60
3492.70
3241.30
2488.90
Job Work/ Contract Receipts
Processing Charges / Service Income
4421.60
4143.50
3492.70
3241.30
2488.90
Revenue from property development
Other Operational Income
6.90
2.10
0.00
0.00
0.00
Net Sales
4428.50
4145.60
3492.70
3241.30
2488.90
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.30
1.00
0.40
0.10
0.10
Electricity & Power
19.30
1.00
0.40
0.10
0.10
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
2173.30
1917.60
1818.90
1381.90
1193.20
Salaries, Wages & Bonus
2062.00
1812.60
1718.90
1306.70
1122.40
Contributions to EPF & Pension Funds
69.10
65.40
59.70
51.00
48.30
Workmen and Staff Welfare Expenses
7.90
6.80
7.20
3.90
5.30
Other Employees Cost
34.30
32.80
33.10
20.30
17.20
Other Manufacturing Expenses
297.20
298.30
286.10
234.80
189.30
Sub-contracted / Out sourced services
Repairs and Maintenance
275.90
286.40
286.10
234.80
189.30
Packing Material Consumed
Other Mfg Exp
21.30
11.90
0.00
0.00
0.00
General and Administration Expenses
1093.00
1272.50
1045.30
960.10
786.50
Rent , Rates & Taxes
73.90
155.60
134.60
121.10
176.00
Insurance
21.50
15.70
17.50
12.70
13.30
Printing and stationery
564.10
666.30
414.70
364.90
Professional and legal fees
205.40
239.00
306.50
308.80
155.60
Traveling and conveyance
200.20
173.10
150.20
126.10
120.00
Other Administration
228.10
195.90
172.00
152.60
441.60
Selling and Distribution Expenses
185.90
130.00
144.80
107.40
39.90
Advertisement & Sales Promotion
185.90
130.00
144.80
107.40
39.90
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
81.90
66.40
48.60
27.40
17.00
Bad debts /advances written off
Provision for doubtful debts
17.00
10.30
7.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.90
0.20
2.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
81.90
45.50
38.10
27.40
6.20
Less: Expenses Capitalised
Total Expenditure
3850.60
3685.80
3344.10
2711.70
2226.00
Operating Profit (Excl OI)
577.90
459.80
148.60
529.60
262.90
Other Income
73.30
27.30
54.90
88.60
49.60
Interest Received
48.20
26.10
35.10
33.20
44.40
Profit on sale of Fixed Assets
0.50
0.60
0.20
0.10
0.10
Profits on sale of Investments
Provision Written Back
23.20
0.40
5.30
10.10
3.20
Foreign Exchange Gains
1.20
2.00
Others
0.20
0.20
14.30
43.20
1.90
Operating Profit
651.20
487.10
203.50
618.20
312.50
Interest
167.20
175.40
154.30
118.50
121.30
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.40
1.80
113.70
111.40
Intereston Fixed deposits
105.40
111.80
114.20
Other Interest
61.60
63.20
38.30
2.90
8.50
PBDT
484.00
311.70
49.20
499.70
191.20
Depreciation
110.20
184.70
172.90
163.80
521.50
Profit Before Taxation & Exceptional Items
373.80
127.00
-123.70
335.90
-330.30
Exceptional Income / Expenses
Profit Before Tax
373.80
127.00
-123.70
335.90
-330.30
Provision for Tax
130.70
69.60
4.80
125.40
105.60
Current Income Tax
151.40
84.70
14.80
27.60
Deferred Tax
-20.70
-15.10
-10.00
97.80
105.50
Other taxes
0.00
0.00
0.00
0.00
105.60
Profit After Tax
243.10
57.40
-128.50
210.50
-435.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
243.10
57.40
-128.50
210.50
-435.90
Profit Balance B/F
-799.30
-869.90
-754.80
-946.20
-502.60
Appropriations
-556.20
-812.50
-883.30
-735.70
-938.50
Other Appropriation
-18.60
-13.20
-13.40
19.10
7.70
Earnings Per Share
4.00
1.00
-2.00
4.00
-7.00
Adjusted EPS
4.00
1.00
-2.00
4.00
-7.00