(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6107.00
5516.10
4692.10
5164.40
2831.80
Sales
4284.20
4361.90
4437.10
4929.90
2709.80
Job Work/ Contract Receipts
0.30
0.90
3.00
0.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1822.40
1153.30
252.00
233.90
122.00
Net Sales
6003.50
5420.70
4570.80
5028.90
2773.50
Increase/Decrease in Stock
-9.40
60.60
-31.40
-99.50
33.90
Raw Material Consumed
2861.90
3030.50
3173.50
3110.40
1537.20
Opening Raw Materials
604.20
605.60
843.60
441.90
169.40
Purchases Raw Materials
2890.20
3008.00
2909.00
3512.20
1809.60
Closing Raw Materials
632.50
604.20
605.60
843.60
441.90
Other Direct Purchases / Brought in cost
21.10
26.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
544.60
527.80
456.90
493.10
318.50
Electricity & Power
544.60
527.80
456.90
493.10
318.50
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
535.40
490.20
402.80
409.90
298.80
Salaries, Wages & Bonus
479.60
431.80
351.70
360.30
263.30
Contributions to EPF & Pension Funds
35.10
33.70
30.10
28.80
20.80
Workmen and Staff Welfare Expenses
15.60
16.70
14.20
14.50
8.60
Other Employees Cost
5.10
8.00
6.90
6.30
6.10
Other Manufacturing Expenses
328.60
303.30
208.10
192.20
135.80
Sub-contracted / Out sourced services
Processing Charges
21.80
16.70
12.10
13.00
10.10
Repairs and Maintenance
148.30
121.20
49.70
48.10
41.80
Packing Material Consumed
50.00
46.40
46.90
57.50
33.90
Other Mfg Exp
108.40
118.90
99.40
73.60
50.10
General and Administration Expenses
77.40
48.30
27.10
56.70
20.30
Rent , Rates & Taxes
5.30
3.80
3.40
34.30
1.60
Insurance
15.30
18.70
10.50
7.50
9.00
Professional and legal fees
42.60
16.30
7.80
11.00
7.20
Traveling and conveyance
5.90
5.10
3.00
1.80
0.70
Other Administration
14.20
9.50
5.50
3.90
2.40
Selling and Distribution Expenses
35.90
3.90
1.50
1.50
0.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
32.50
Freight and Forwarding
0.20
1.60
1.40
1.10
0.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.20
2.30
0.10
0.40
0.10
Miscellaneous Expenses
107.80
57.60
25.70
47.10
11.30
Bad debts /advances written off
Provision for doubtful debts
0.20
0.60
Losson disposal of fixed assets(net)
36.20
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
71.50
57.60
25.10
47.10
11.30
Less: Expenses Capitalised
Total Expenditure
4482.10
4522.30
4264.20
4211.40
2356.50
Operating Profit (Excl OI)
1521.40
898.50
306.60
817.50
417.00
Other Income
78.50
63.00
109.30
119.30
98.80
Interest Received
49.20
14.80
14.80
27.00
51.10
Profit on sale of Fixed Assets
0.60
17.90
32.30
51.10
0.30
Profits on sale of Investments
Provision Written Back
1.30
5.40
34.70
0.40
36.80
Foreign Exchange Gains
1.10
2.10
4.50
4.90
1.60
Others
26.40
22.80
23.00
35.90
8.90
Operating Profit
1599.90
961.50
415.90
936.80
515.80
Interest
526.70
489.60
193.30
278.70
310.40
InterestonDebenture / Bonds
Interest on Term Loan
385.40
399.70
Intereston Fixed deposits
133.60
60.00
Bank Charges etc
6.10
28.60
5.30
4.60
3.80
Other Interest
1.60
1.40
188.00
274.00
306.50
PBDT
1073.20
471.90
222.60
658.10
205.40
Depreciation
464.70
453.70
209.40
207.80
184.70
Profit Before Taxation & Exceptional Items
608.50
18.20
13.20
450.30
20.70
Exceptional Income / Expenses
-41.50
-26.50
Profit Before Tax
646.90
42.90
13.20
450.30
20.70
Provision for Tax
70.00
2.60
12.40
122.80
5.80
Current Income Tax
0.30
0.20
Deferred Tax
66.90
-0.10
12.40
122.80
-17.00
Other taxes
2.80
2.40
12.40
122.80
5.80
Profit After Tax
576.80
40.30
0.80
327.50
14.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
0.10
Other Consolidated Items
-0.50
Consolidated Net Profit
576.70
40.50
0.80
327.50
14.40
Profit Balance B/F
4505.10
4461.10
3647.70
3320.90
3306.50
Appropriations
5081.70
4501.50
3648.50
3648.40
3320.90
Other Appropriation
-3.60
3.30
0.70
Earnings Per Share
3.00
1.00
0.00
5.00
0.00
Adjusted EPS
3.00
1.00
0.00
5.00
0.00