(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3644.20
3386.00
3983.30
3564.11
1180.52
Sales
3644.20
3386.00
3983.30
3564.11
1180.52
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3644.20
3386.00
3983.30
3564.11
1180.52
Increase/Decrease in Stock
-86.10
-18.20
87.10
-82.73
-23.20
Raw Material Consumed
2569.10
2248.60
2795.30
2413.08
706.04
Opening Raw Materials
237.30
275.10
213.50
218.15
53.83
Purchases Raw Materials
2394.50
2159.20
2846.60
2386.89
864.65
Closing Raw Materials
309.30
237.30
275.10
213.50
218.15
Other Direct Purchases / Brought in cost
246.50
51.70
10.30
21.54
5.71
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
356.00
426.40
521.60
429.60
179.69
Electricity & Power
356.00
426.40
521.60
429.60
179.69
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
62.30
51.00
53.30
50.92
26.23
Salaries, Wages & Bonus
59.50
47.20
49.40
46.39
24.35
Contributions to EPF & Pension Funds
1.60
1.40
1.00
1.02
0.66
Workmen and Staff Welfare Expenses
0.40
0.40
0.90
1.02
0.20
Other Employees Cost
0.80
2.00
1.90
2.50
1.02
Other Manufacturing Expenses
148.50
150.30
225.30
445.20
149.22
Sub-contracted / Out sourced services
Repairs and Maintenance
15.10
15.80
8.40
12.45
2.31
Packing Material Consumed
18.30
20.80
Other Mfg Exp
115.10
113.80
216.90
432.75
146.91
General and Administration Expenses
47.80
39.30
21.60
15.68
9.64
Rent , Rates & Taxes
12.00
9.50
0.80
3.87
0.78
Insurance
3.50
4.10
4.10
2.76
1.87
Printing and stationery
0.20
0.30
0.30
0.36
0.11
Professional and legal fees
15.70
14.40
7.10
1.36
0.97
Traveling and conveyance
4.00
2.10
1.80
1.31
0.45
Other Administration
16.40
10.90
9.20
7.33
5.91
Selling and Distribution Expenses
93.60
84.10
1.30
14.79
9.14
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.40
4.90
1.20
14.71
9.06
Miscellaneous Expenses
4.90
2.30
1.10
0.62
0.52
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.70
2.30
1.10
0.62
0.52
Less: Expenses Capitalised
Total Expenditure
3196.00
2983.80
3706.60
3287.16
1057.28
Operating Profit (Excl OI)
448.20
402.20
276.80
276.94
123.24
Other Income
147.60
81.80
3.30
2.54
1.43
Interest Received
13.90
4.80
3.20
2.32
1.26
Profit on sale of Fixed Assets
0.17
Profits on sale of Investments
Others
133.70
77.00
0.00
0.22
0.00
Operating Profit
595.90
484.00
280.00
279.48
124.67
Interest
168.10
139.80
108.50
107.52
51.10
InterestonDebenture / Bonds
Interest on Term Loan
31.50
34.00
35.20
44.73
16.53
Intereston Fixed deposits
Other Interest
126.90
97.30
73.20
62.79
34.57
PBDT
427.70
344.20
171.60
171.96
73.58
Depreciation
101.30
102.20
99.20
107.23
41.07
Profit Before Taxation & Exceptional Items
326.50
242.00
72.40
64.73
32.51
Exceptional Income / Expenses
44.80
Profit Before Tax
326.50
286.80
72.40
64.73
32.51
Provision for Tax
96.30
79.60
18.00
19.67
1.83
Current Income Tax
76.50
50.20
12.10
0.18
Deferred Tax
-2.10
19.00
17.80
19.67
1.65
Other taxes
21.90
10.30
-11.90
19.67
0.00
Profit After Tax
230.20
207.20
54.40
45.06
30.68
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
230.20
207.20
54.40
45.06
30.68
Profit Balance B/F
321.30
116.80
62.60
118.49
87.85
Appropriations
551.50
324.10
117.00
163.55
118.52
Other Appropriation
2.80
0.20
100.93
0.04
Earnings Per Share
13.00
11.00
6.00
5.00
6.00
Adjusted EPS
13.00
11.00
3.00
3.00
3.00