(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1937.10
2153.20
1534.10
1070.50
1007.40
Sales
79.50
111.60
117.10
237.20
111.50
Job Work/ Contract Receipts
Processing Charges / Service Income
304.00
212.50
299.20
51.00
31.90
Revenue from property development
Other Operational Income
1553.50
1829.10
1117.80
782.30
863.90
Net Sales
1937.10
2153.20
1534.10
1070.50
1007.40
Increase/Decrease in Stock
-41.60
Raw Material Consumed
743.80
1011.60
739.90
401.30
406.50
Purchases Raw Materials
743.80
1011.60
739.90
401.30
406.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.80
2.40
1.30
1.00
0.90
Electricity & Power
3.80
2.40
1.30
1.00
0.90
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
325.60
321.00
236.10
177.90
160.50
Salaries, Wages & Bonus
267.70
271.30
203.80
147.80
135.10
Contributions to EPF & Pension Funds
46.50
41.40
27.80
26.80
22.60
Workmen and Staff Welfare Expenses
11.40
8.30
4.50
3.20
2.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
636.60
542.20
314.30
328.70
1.80
Sub-contracted / Out sourced services
495.40
441.90
292.40
324.90
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
141.20
100.30
21.90
3.80
0.20
General and Administration Expenses
83.30
77.00
79.70
59.90
56.60
Rent , Rates & Taxes
53.90
43.00
24.00
16.80
11.70
Insurance
3.30
2.50
2.70
2.80
3.10
Printing and stationery
1.70
1.60
1.10
0.90
0.60
Professional and legal fees
12.30
16.40
10.80
6.10
4.50
Traveling and conveyance
6.60
8.10
35.00
30.20
24.70
Other Administration
12.10
13.50
41.00
33.30
36.80
Selling and Distribution Expenses
0.90
1.00
13.70
10.50
7.60
Advertisement & Sales Promotion
0.70
0.90
0.10
0.00
0.00
Sales Commissions & Incentives
Freight and Forwarding
1.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.20
13.60
9.10
7.50
Miscellaneous Expenses
11.60
16.20
6.60
22.50
347.80
Bad debts /advances written off
15.30
1.30
Provision for doubtful debts
0.30
1.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.30
14.80
6.60
7.10
346.20
Less: Expenses Capitalised
Total Expenditure
1805.70
1971.40
1391.50
1001.70
940.00
Operating Profit (Excl OI)
131.40
181.70
142.60
68.80
67.40
Other Income
19.50
20.90
17.20
19.80
13.00
Interest Received
12.80
9.40
4.60
4.50
8.30
Dividend Received
0.00
0.20
0.20
0.10
Profit on sale of Fixed Assets
1.20
0.20
0.10
0.00
Profits on sale of Investments
1.30
5.00
1.20
9.40
Provision Written Back
0.20
1.00
3.40
Foreign Exchange Gains
1.50
0.40
3.90
1.70
Others
2.70
5.90
6.90
3.00
1.20
Operating Profit
150.90
202.60
159.80
88.60
80.40
Interest
73.10
71.10
48.70
32.70
36.30
InterestonDebenture / Bonds
Interest on Term Loan
56.90
54.40
34.90
21.80
Intereston Fixed deposits
Bank Charges etc
16.30
16.70
13.80
10.90
36.30
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
77.80
131.50
111.20
55.90
44.00
Depreciation
10.90
9.90
8.10
7.80
9.20
Profit Before Taxation & Exceptional Items
66.90
121.60
103.00
48.10
34.80
Exceptional Income / Expenses
Profit Before Tax
66.90
121.60
103.00
48.10
34.80
Provision for Tax
19.40
32.40
31.20
12.90
10.50
Current Income Tax
19.80
31.90
30.30
12.60
10.30
Deferred Tax
-0.50
0.50
0.90
0.30
0.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.50
89.20
71.80
35.20
24.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.50
89.20
71.80
35.20
24.30
Profit Balance B/F
565.40
577.60
506.80
460.90
443.40
Appropriations
612.90
666.80
578.60
496.20
467.70
Other Appropriation
-0.10
101.40
2.40
0.00
Earnings Per Share
3.00
6.00
72.00
35.00
24.00
Adjusted EPS
3.00
6.00
7.00
3.00
2.00