(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3743.00
4771.00
4208.00
3575.00
2704.00
Sales
1738.00
1903.00
2116.00
1885.00
1602.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2005.00
2868.00
2092.00
1690.00
1102.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3743.00
4771.00
4208.00
3575.00
2704.00
Increase/Decrease in Stock
-73.00
324.00
-416.00
51.00
-40.00
Raw Material Consumed
1133.00
1832.00
2294.00
1375.00
786.00
Opening Raw Materials
82.00
70.00
55.00
51.00
30.00
Purchases Raw Materials
995.00
1764.00
2237.00
1064.00
667.00
Closing Raw Materials
72.00
82.00
70.00
55.00
51.00
Other Direct Purchases / Brought in cost
127.00
80.00
73.00
315.00
141.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
217.00
177.00
200.00
230.00
126.00
Electricity & Power
206.00
168.00
190.00
220.00
118.00
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
11.00
9.00
10.00
10.00
8.00
Employee Cost
260.00
243.00
227.00
180.00
160.00
Salaries, Wages & Bonus
241.00
227.00
197.00
170.00
149.00
Contributions to EPF & Pension Funds
3.00
3.00
2.00
2.00
2.00
Workmen and Staff Welfare Expenses
6.00
5.00
7.00
3.00
2.00
Other Employees Cost
10.00
8.00
21.00
5.00
7.00
Other Manufacturing Expenses
464.00
448.00
439.00
681.00
540.00
Sub-contracted / Out sourced services
Processing Charges
173.00
191.00
155.00
445.00
267.00
Packing Material Consumed
Other Mfg Exp
290.00
257.00
284.00
236.00
273.00
General and Administration Expenses
398.00
387.00
335.00
356.00
248.00
Rent , Rates & Taxes
114.00
70.00
77.00
107.00
86.00
Insurance
9.00
11.00
7.00
11.00
10.00
Printing and stationery
7.00
10.00
4.00
3.00
3.00
Professional and legal fees
167.00
187.00
152.00
179.00
100.00
Traveling and conveyance
31.00
35.00
40.00
25.00
20.00
Other Administration
101.00
108.00
96.00
56.00
49.00
Selling and Distribution Expenses
232.00
376.00
204.00
52.00
42.00
Advertisement & Sales Promotion
1.00
4.00
85.00
18.00
13.00
Sales Commissions & Incentives
Freight and Forwarding
177.00
242.00
84.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
54.00
130.00
35.00
34.00
29.00
Miscellaneous Expenses
44.00
28.00
49.00
37.00
46.00
Bad debts /advances written off
1.00
3.00
13.00
34.00
Provision for doubtful debts
30.00
15.00
36.00
14.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
1.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.00
12.00
10.00
10.00
12.00
Less: Expenses Capitalised
Total Expenditure
2674.00
3815.00
3332.00
2963.00
1910.00
Operating Profit (Excl OI)
1069.00
956.00
877.00
612.00
794.00
Other Income
191.00
135.00
83.00
31.00
15.00
Interest Received
151.00
89.00
70.00
24.00
10.00
Profit on sale of Fixed Assets
4.00
0.00
1.00
Profits on sale of Investments
4.00
1.00
Foreign Exchange Gains
5.00
1.00
Others
28.00
45.00
12.00
6.00
4.00
Operating Profit
1260.00
1091.00
960.00
643.00
809.00
Interest
69.00
48.00
41.00
37.00
67.00
InterestonDebenture / Bonds
Interest on Term Loan
20.00
1.00
5.00
31.00
65.00
Intereston Fixed deposits
Bank Charges etc
4.00
3.00
4.00
1.00
Other Interest
46.00
47.00
33.00
2.00
0.00
PBDT
1190.00
1043.00
918.00
606.00
742.00
Depreciation
224.00
203.00
173.00
147.00
150.00
Profit Before Taxation & Exceptional Items
967.00
840.00
746.00
460.00
592.00
Exceptional Income / Expenses
-447.00
-3.00
-8.00
-59.00
Profit Before Tax
519.00
840.00
742.00
452.00
534.00
Provision for Tax
138.00
226.00
192.00
125.00
315.00
Current Income Tax
113.00
232.00
207.00
124.00
91.00
Deferred Tax
26.00
-7.00
-15.00
1.00
224.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
381.00
614.00
551.00
327.00
219.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.00
-6.00
Other Consolidated Items
-7.00
2.00
Consolidated Net Profit
367.00
611.00
551.00
327.00
219.00
Adjustments to PAT
0.00
-6.00
Profit Balance B/F
2045.00
1434.00
889.00
562.00
350.00
Appropriations
2412.00
2045.00
1439.00
889.00
562.00
Other Appropriation
0.00
1.00
4.00
Earnings Per Share
5.00
8.00
8.00
5.00
4.00
Adjusted EPS
5.00
8.00
8.00
5.00
4.00