(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6572.00
6341.00
5619.00
4357.00
3176.00
Job Work/ Contract Receipts
Processing Charges / Service Income
6545.00
6323.00
5619.00
4348.00
3174.00
Revenue from property development
Other Operational Income
27.00
17.00
0.00
0.00
0.00
Net Sales
6572.00
6341.00
5619.00
4357.00
3176.00
Increase/Decrease in Stock
0.00
2.00
-3.00
Raw Material Consumed
9.00
5.00
Other Direct Purchases / Brought in cost
9.00
5.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
277.00
253.00
222.00
159.00
112.00
Electricity & Power
277.00
253.00
222.00
159.00
112.00
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
582.00
597.00
521.00
779.00
318.00
Salaries, Wages & Bonus
531.00
549.00
453.00
531.00
290.00
Contributions to EPF & Pension Funds
24.00
23.00
20.00
17.00
13.00
Workmen and Staff Welfare Expenses
17.00
15.00
15.00
15.00
4.00
Other Employees Cost
9.00
10.00
33.00
216.00
11.00
Other Manufacturing Expenses
2544.00
2387.00
2168.00
1645.00
1181.00
Sub-contracted / Out sourced services
29.00
31.00
15.00
13.00
11.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
143.00
Packing Material Consumed
Other Mfg Exp
2515.00
2356.00
2153.00
1631.00
1028.00
General and Administration Expenses
339.00
343.00
297.00
260.00
113.00
Rent , Rates & Taxes
20.00
16.00
11.00
32.00
4.00
Insurance
105.00
89.00
86.00
86.00
56.00
Printing and stationery
24.00
20.00
2.00
1.00
1.00
Professional and legal fees
37.00
52.00
38.00
22.00
22.00
Traveling and conveyance
49.00
60.00
63.00
36.00
23.00
Other Administration
153.00
166.00
160.00
118.00
30.00
Selling and Distribution Expenses
117.00
150.00
149.00
104.00
75.00
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
127.00
98.00
97.00
37.00
11.00
Bad debts /advances written off
1.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.00
Other Miscellaneous Expenses
127.00
98.00
97.00
35.00
11.00
Less: Expenses Capitalised
Total Expenditure
3985.00
3829.00
3453.00
2994.00
1814.00
Operating Profit (Excl OI)
2588.00
2511.00
2166.00
1363.00
1362.00
Other Income
129.00
119.00
112.00
134.00
95.00
Interest Received
88.00
84.00
53.00
53.00
45.00
Profit on sale of Fixed Assets
3.00
4.00
Profits on sale of Investments
11.00
Provision Written Back
31.00
7.00
39.00
68.00
43.00
Others
10.00
28.00
10.00
10.00
3.00
Operating Profit
2717.00
2630.00
2278.00
1497.00
1457.00
Interest
899.00
971.00
942.00
805.00
590.00
InterestonDebenture / Bonds
Intereston Fixed deposits
191.00
143.00
105.00
512.00
35.00
Bank Charges etc
19.00
34.00
65.00
123.00
2.00
Other Interest
688.00
794.00
772.00
170.00
553.00
PBDT
1818.00
1659.00
1336.00
692.00
867.00
Depreciation
1587.00
1441.00
1338.00
1105.00
846.00
Profit Before Taxation & Exceptional Items
231.00
218.00
-2.00
-413.00
22.00
Exceptional Income / Expenses
-10.00
-53.00
Profit Before Tax
231.00
218.00
-12.00
-466.00
22.00
Provision for Tax
-80.00
-37.00
-39.00
-322.00
-12.00
Deferred Tax
-80.00
-37.00
-39.00
-322.00
-12.00
Other taxes
-80.00
-37.00
-39.00
-322.00
-12.00
Profit After Tax
310.00
255.00
28.00
-144.00
33.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
310.00
255.00
28.00
-144.00
33.00
Profit Balance B/F
-2438.00
-2690.00
-2713.00
-2569.00
-2603.00
Appropriations
-2128.00
-2436.00
-2685.00
-2713.00
-2569.00
Other Appropriation
2.00
2.00
Earnings Per Share
10.00
8.00
1.00
-4.00
4.00
Adjusted EPS
10.00
8.00
1.00
-4.00
2.00