(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3786.00
3322.00
2333.00
2857.00
Sales
86.00
389.00
348.00
321.00
Job Work/ Contract Receipts
3700.00
2933.00
1985.00
2536.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
3786.00
3322.00
2333.00
2857.00
Increase/Decrease in Stock
-69.00
-121.00
-4.00
-6.00
Raw Material Consumed
988.00
1323.00
1165.00
1094.00
Opening Raw Materials
428.00
418.00
419.00
370.00
Purchases Raw Materials
1014.00
952.00
818.00
824.00
Closing Raw Materials
538.00
428.00
418.00
419.00
Other Direct Purchases / Brought in cost
84.00
382.00
346.00
319.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.00
13.00
6.00
7.00
Electricity & Power
22.00
13.00
6.00
7.00
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
90.00
78.00
50.00
58.00
Salaries, Wages & Bonus
86.00
73.00
48.00
55.00
Contributions to EPF & Pension Funds
1.00
1.00
1.00
2.00
Workmen and Staff Welfare Expenses
2.00
3.00
1.00
1.00
Other Employees Cost
1.00
0.00
0.00
0.00
Other Manufacturing Expenses
2092.00
1504.00
864.00
1431.00
Sub-contracted / Out sourced services
Processing Charges
2011.00
1439.00
835.00
1386.00
Repairs and Maintenance
13.00
17.00
7.00
9.00
Packing Material Consumed
Other Mfg Exp
69.00
47.00
22.00
37.00
General and Administration Expenses
93.00
54.00
32.00
31.00
Rent , Rates & Taxes
56.00
35.00
17.00
21.00
Insurance
6.00
2.00
4.00
2.00
Printing and stationery
1.00
0.00
0.00
0.00
Professional and legal fees
19.00
13.00
8.00
4.00
Traveling and conveyance
2.00
2.00
2.00
2.00
Other Administration
10.00
3.00
2.00
3.00
Selling and Distribution Expenses
5.00
11.00
3.00
4.00
Advertisement & Sales Promotion
5.00
11.00
3.00
4.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
26.00
13.00
9.00
7.00
Bad debts /advances written off
9.00
Provision for doubtful debts
7.00
6.00
Losson disposal of fixed assets(net)
5.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
7.00
9.00
3.00
Less: Expenses Capitalised
Total Expenditure
3246.00
2874.00
2125.00
2627.00
Operating Profit (Excl OI)
540.00
447.00
209.00
230.00
Other Income
30.00
27.00
18.00
11.00
Interest Received
21.00
22.00
12.00
7.00
Profit on sale of Fixed Assets
2.00
0.00
2.00
Profits on sale of Investments
Provision Written Back
2.00
2.00
3.00
3.00
Operating Profit
570.00
474.00
227.00
241.00
Interest
199.00
226.00
128.00
139.00
InterestonDebenture / Bonds
Interest on Term Loan
145.00
150.00
91.00
102.00
Intereston Fixed deposits
Bank Charges etc
51.00
74.00
28.00
22.00
Other Interest
2.00
2.00
8.00
15.00
PBDT
371.00
248.00
99.00
103.00
Depreciation
39.00
38.00
32.00
32.00
Profit Before Taxation & Exceptional Items
332.00
210.00
67.00
70.00
Exceptional Income / Expenses
Profit Before Tax
332.00
210.00
67.00
70.00
Provision for Tax
92.00
56.00
19.00
18.00
Current Income Tax
87.00
59.00
19.00
21.00
Deferred Tax
-5.00
-3.00
0.00
-3.00
Other taxes
10.00
0.00
0.00
0.00
Profit After Tax
241.00
154.00
49.00
52.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
241.00
154.00
49.00
52.00
Profit Balance B/F
719.00
566.00
517.00
463.00
Appropriations
959.00
720.00
565.00
515.00
Other Appropriation
326.00
2.00
-1.00
-1.00
Earnings Per Share
6.00
62.00
20.00
21.00
Adjusted EPS
6.00
4.00
1.00
1.00