(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5249.40
4681.50
3768.90
5259.00
2683.90
Sales
5038.30
4446.40
3543.30
5047.60
2620.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
211.10
235.10
225.60
211.40
63.80
Net Sales
5147.40
4681.50
3768.90
5259.00
2683.90
Increase/Decrease in Stock
65.30
3.80
-54.70
-24.30
-73.50
Raw Material Consumed
4719.00
4337.20
3411.60
4397.90
2438.40
Opening Raw Materials
4.10
3.80
Purchases Raw Materials
4719.00
4333.20
3411.80
Closing Raw Materials
4.10
Other Direct Purchases / Brought in cost
4397.90
2438.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.30
22.10
30.30
0.20
Electricity & Power
0.80
0.30
22.10
30.30
0.20
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
20.30
19.40
56.90
38.60
11.30
Salaries, Wages & Bonus
18.40
18.00
53.90
29.00
6.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.60
0.40
1.30
2.90
0.90
Other Employees Cost
1.20
1.00
1.70
6.60
3.50
Other Manufacturing Expenses
59.80
75.60
48.60
64.10
21.40
Sub-contracted / Out sourced services
Processing Charges
59.10
75.30
31.00
55.30
19.10
Repairs and Maintenance
3.00
2.80
Packing Material Consumed
Other Mfg Exp
0.80
0.30
14.60
6.00
2.30
General and Administration Expenses
32.30
33.20
64.10
52.90
30.20
Rent , Rates & Taxes
3.80
2.60
30.00
16.90
1.40
Insurance
0.80
0.50
1.30
1.60
0.50
Printing and stationery
0.70
0.50
0.50
1.00
0.50
Professional and legal fees
10.30
6.30
7.90
5.10
1.90
Traveling and conveyance
3.90
2.20
6.50
1.90
2.90
Other Administration
16.60
23.40
24.40
28.20
25.90
Selling and Distribution Expenses
169.30
146.20
158.50
384.20
141.50
Advertisement & Sales Promotion
5.10
4.80
8.10
4.00
2.20
Sales Commissions & Incentives
27.10
28.60
41.80
83.90
37.00
Freight and Forwarding
136.00
111.70
105.60
286.30
97.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.10
1.20
3.00
10.00
4.40
Miscellaneous Expenses
3.30
1.70
2.20
5.40
10.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
0.20
1.40
Other Miscellaneous Expenses
2.30
1.70
2.00
4.00
10.00
Less: Expenses Capitalised
Total Expenditure
5070.10
4617.50
3709.30
4949.10
2579.60
Operating Profit (Excl OI)
77.30
64.10
59.60
309.90
104.40
Other Income
111.10
37.30
32.20
10.70
5.50
Interest Received
44.30
33.00
29.50
3.70
3.80
Dividend Received
0.20
0.20
0.20
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
4.00
1.90
0.40
2.00
0.50
Provision Written Back
23.10
0.00
Foreign Exchange Gains
0.20
1.10
2.50
Others
39.40
2.10
0.90
2.40
1.10
Operating Profit
188.40
101.40
91.80
320.60
109.80
Interest
90.20
73.60
41.30
35.80
16.50
InterestonDebenture / Bonds
Interest on Term Loan
80.30
69.60
38.80
34.60
16.10
Intereston Fixed deposits
Bank Charges etc
9.90
4.00
2.50
1.20
0.40
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
98.20
27.80
50.50
284.80
93.30
Depreciation
11.80
4.70
6.10
5.00
1.60
Profit Before Taxation & Exceptional Items
86.50
23.10
44.40
279.80
91.70
Exceptional Income / Expenses
Profit Before Tax
86.50
23.10
44.40
279.80
91.70
Provision for Tax
17.80
5.70
21.40
69.20
22.10
Current Income Tax
17.50
6.00
22.00
69.50
23.00
Deferred Tax
0.30
-0.40
-0.60
-0.30
0.10
Other taxes
0.00
0.00
0.00
0.00
-1.00
Profit After Tax
68.60
17.50
23.00
210.60
69.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.70
0.00
19.90
0.00
Consolidated Net Profit
61.00
17.50
42.90
210.60
69.60
Profit Balance B/F
306.20
303.40
284.00
227.20
157.60
Appropriations
367.10
320.90
326.90
437.80
227.20
Other Appropriation
7.00
14.70
23.50
153.70
Equity Dividend %
2.00
5.00
10.00
Earnings Per Share
3.00
1.00
2.00
12.00
41.00
Adjusted EPS
3.00
1.00
2.00
12.00
4.00