(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5071.40
4708.50
6061.20
3564.10
1747.60
Sales
56.30
80.80
136.20
116.10
34.10
Job Work/ Contract Receipts
1382.50
2042.20
2133.20
1070.40
509.50
Processing Charges / Service Income
4.20
Revenue from property development
Other Operational Income
3628.40
2585.60
3791.80
2377.60
1203.90
Net Sales
5071.40
4708.50
6061.20
3564.10
1747.60
Increase/Decrease in Stock
-34.90
-7.10
26.60
12.00
10.50
Raw Material Consumed
67.40
11.70
0.80
Purchases Raw Materials
67.40
11.70
0.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.40
1.10
0.80
1.00
0.80
Electricity & Power
2.30
1.00
0.60
0.70
0.70
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
0.10
0.10
0.20
0.40
0.10
Employee Cost
15.30
17.10
13.10
8.20
7.40
Salaries, Wages & Bonus
11.50
12.90
9.40
6.90
5.90
Contributions to EPF & Pension Funds
0.20
0.10
0.30
0.40
0.60
Workmen and Staff Welfare Expenses
3.70
4.20
3.40
0.90
0.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4824.30
4437.80
5775.90
3433.10
1686.20
Sub-contracted / Out sourced services
1196.00
1852.20
1983.80
1032.80
503.50
Packing Material Consumed
Other Mfg Exp
3628.40
2585.60
3792.00
2400.20
1182.60
General and Administration Expenses
99.10
99.60
84.30
46.90
32.80
Rent , Rates & Taxes
6.90
2.90
4.40
3.90
4.30
Insurance
1.80
3.30
4.60
1.50
1.20
Printing and stationery
0.40
0.40
0.40
0.20
0.40
Professional and legal fees
34.10
38.20
20.90
19.30
15.30
Traveling and conveyance
6.30
5.50
5.70
3.70
2.70
Other Administration
55.90
54.80
54.00
21.90
11.70
Selling and Distribution Expenses
0.20
0.20
0.60
0.20
0.10
Advertisement & Sales Promotion
0.20
0.20
0.60
0.20
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.20
1.30
0.10
0.50
0.20
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
5.40
Other Miscellaneous Expenses
1.80
1.30
0.10
0.50
0.20
Less: Expenses Capitalised
Total Expenditure
4913.70
4550.20
5968.80
3513.70
1738.70
Operating Profit (Excl OI)
157.70
158.40
92.40
50.50
8.80
Other Income
68.70
77.50
40.50
41.20
36.80
Interest Received
25.50
24.40
18.60
24.80
21.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1.80
5.60
0.60
1.80
0.50
Others
41.40
47.50
21.40
14.60
15.30
Operating Profit
226.50
235.90
132.90
91.70
45.70
Interest
0.80
2.70
4.80
1.40
2.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.40
0.00
0.10
0.00
Other Interest
0.70
2.30
4.80
1.30
2.20
PBDT
225.70
233.20
128.00
90.30
43.50
Depreciation
22.20
16.60
13.70
14.20
14.30
Profit Before Taxation & Exceptional Items
203.50
216.60
114.30
76.00
29.10
Exceptional Income / Expenses
-2.70
-86.40
-46.10
-44.00
-9.50
Profit Before Tax
200.80
130.20
68.20
32.00
19.70
Provision for Tax
50.00
33.00
24.90
7.70
6.50
Current Income Tax
50.00
33.00
25.90
8.60
7.10
Deferred Tax
-3.20
-0.90
-0.60
Other taxes
50.00
33.00
2.30
0.00
0.00
Profit After Tax
150.80
97.20
43.30
24.30
13.20
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.80
0.20
0.00
0.70
1.60
Consolidated Net Profit
151.70
97.40
43.20
25.00
14.90
Appropriations
151.70
97.40
43.20
25.00
14.90
General Reserves
152.30
97.40
42.50
25.10
14.90
Other Appropriation
-0.60
0.70
-0.20
Earnings Per Share
3.00
2.00
1.00
1.00
0.00
Adjusted EPS
3.00
2.00
1.00
1.00
0.00