(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
9479.40
6677.40
7078.20
811.60
Sales
9440.50
6548.40
6945.90
789.90
Job Work/ Contract Receipts
Processing Charges / Service Income
17.50
32.70
Revenue from property development
Other Operational Income
21.40
96.30
132.30
21.80
Net Sales
9479.40
6677.40
7078.20
811.60
Increase/Decrease in Stock
-35.30
39.30
9.00
-148.50
Raw Material Consumed
8841.30
6080.00
6123.70
853.90
Opening Raw Materials
154.10
218.20
247.50
Purchases Raw Materials
8895.50
6016.00
6094.40
1101.40
Closing Raw Materials
208.40
154.10
218.20
247.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.50
32.30
26.50
1.20
Electricity & Power
50.50
32.30
26.50
1.20
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
34.60
36.30
25.90
2.10
Salaries, Wages & Bonus
31.40
34.00
24.50
2.10
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
2.20
1.20
0.80
Other Employees Cost
1.00
1.20
0.60
0.00
Other Manufacturing Expenses
250.00
229.60
723.20
94.40
Sub-contracted / Out sourced services
Processing Charges
12.70
8.30
9.20
Repairs and Maintenance
1.40
0.00
Packing Material Consumed
Other Mfg Exp
237.30
221.30
712.60
94.30
General and Administration Expenses
22.50
33.40
30.20
1.20
Rent , Rates & Taxes
5.30
8.30
6.00
0.00
Printing and stationery
0.20
0.90
1.10
0.00
Professional and legal fees
4.80
2.90
1.80
0.00
Traveling and conveyance
2.90
5.90
5.20
0.20
Other Administration
10.90
20.80
20.80
1.10
Selling and Distribution Expenses
76.40
20.90
13.50
7.70
Handling and Clearing Charges
1.10
17.20
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.90
1.60
7.40
0.00
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.80
7.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
1.60
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
9243.90
6473.50
6959.40
812.00
Operating Profit (Excl OI)
235.50
203.90
118.80
-0.40
Other Income
112.30
82.30
26.60
10.00
Interest Received
20.50
16.00
6.90
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.50
Foreign Exchange Gains
84.30
55.00
1.70
Operating Profit
347.70
286.20
145.30
9.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.40
0.80
5.30
0.40
PBDT
346.50
283.70
140.10
9.20
Depreciation
6.50
1.70
0.70
0.00
Profit Before Taxation & Exceptional Items
340.00
282.00
139.40
9.20
Exceptional Income / Expenses
Profit Before Tax
340.00
282.00
139.40
9.20
Provision for Tax
89.00
74.30
35.50
2.40
Current Income Tax
87.30
74.30
35.60
2.40
Deferred Tax
1.80
-0.10
-0.10
0.00
Other taxes
-0.20
0.10
0.00
0.00
Profit After Tax
251.00
207.70
103.90
6.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
251.00
207.70
103.90
6.80
Profit Balance B/F
318.90
111.20
6.80
Appropriations
569.90
318.90
110.70
6.80
Other Appropriation
150.00
Earnings Per Share
15.00
20774.00
10391.00
683.00
Adjusted EPS
15.00
14.00
7.00
0.00