(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
47150.00
44877.00
37403.00
33974.00
18280.00
Job Work/ Contract Receipts
45065.00
42219.00
36547.00
32492.00
17842.00
Processing Charges / Service Income
1.00
0.00
26.00
1.00
1.00
Revenue from property development
Other Operational Income
2083.00
2657.00
830.00
1481.00
438.00
Net Sales
47150.00
44877.00
37403.00
33974.00
18280.00
Increase/Decrease in Stock
-3784.00
-564.00
-1508.00
171.00
-1668.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
598.00
560.00
631.00
597.00
491.00
Electricity & Power
598.00
560.00
631.00
597.00
491.00
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
3828.00
3540.00
3260.00
2665.00
2013.00
Salaries, Wages & Bonus
3379.00
3189.00
2876.00
2399.00
1745.00
Contributions to EPF & Pension Funds
247.00
160.00
185.00
106.00
177.00
Workmen and Staff Welfare Expenses
202.00
192.00
199.00
160.00
91.00
Other Employees Cost
0.00
0.00
0.00
0.00
1.00
Other Manufacturing Expenses
36083.00
32191.00
27687.00
23640.00
13923.00
Sub-contracted / Out sourced services
Processing Charges
12342.00
9329.00
Repairs and Maintenance
56.00
79.00
61.00
51.00
44.00
Packing Material Consumed
Other Mfg Exp
36027.00
32112.00
27626.00
11247.00
4549.00
General and Administration Expenses
2443.00
1836.00
1688.00
1505.00
926.00
Rent , Rates & Taxes
277.00
288.00
268.00
277.00
144.00
Insurance
386.00
231.00
275.00
161.00
132.00
Printing and stationery
16.00
20.00
20.00
16.00
11.00
Professional and legal fees
1037.00
815.00
557.00
586.00
452.00
Traveling and conveyance
85.00
96.00
88.00
51.00
21.00
Other Administration
727.00
482.00
568.00
466.00
187.00
Selling and Distribution Expenses
8.00
7.00
21.00
5.00
1.00
Advertisement & Sales Promotion
8.00
7.00
21.00
5.00
1.00
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
642.00
404.00
9.00
113.00
248.00
Bad debts /advances written off
464.00
392.00
9.00
89.00
119.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
153.00
0.00
0.00
24.00
98.00
Losson foreign exchange fluctuations
31.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.00
12.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
39818.00
37974.00
31788.00
28697.00
15934.00
Operating Profit (Excl OI)
7332.00
6903.00
5616.00
5277.00
2346.00
Other Income
1663.00
889.00
1149.00
1162.00
1091.00
Interest Received
1273.00
476.00
588.00
589.00
591.00
Profit on sale of Fixed Assets
16.00
7.00
13.00
5.00
5.00
Profits on sale of Investments
63.00
14.00
0.00
Provision Written Back
55.00
100.00
141.00
161.00
223.00
Foreign Exchange Gains
5.00
42.00
110.00
119.00
Others
251.00
250.00
297.00
288.00
273.00
Operating Profit
8995.00
7792.00
6765.00
6439.00
3438.00
Interest
3224.00
3621.00
4122.00
4195.00
4014.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
629.00
688.00
756.00
786.00
715.00
Other Interest
2596.00
2933.00
3366.00
3409.00
3299.00
PBDT
5770.00
4171.00
2643.00
2244.00
-576.00
Depreciation
998.00
976.00
809.00
819.00
720.00
Profit Before Taxation & Exceptional Items
4773.00
3195.00
1834.00
1425.00
-1296.00
Exceptional Income / Expenses
-1516.00
856.00
-8.00
-305.00
-2142.00
Profit Before Tax
3257.00
4051.00
1826.00
1120.00
-3438.00
Provision for Tax
895.00
1035.00
389.00
431.00
-709.00
Current Income Tax
946.00
615.00
720.00
382.00
110.00
Deferred Tax
-51.00
465.00
-147.00
48.00
-821.00
Other taxes
0.00
-45.00
-184.00
2.00
1.00
Profit After Tax
2362.00
3016.00
1437.00
689.00
-2729.00
Extra items
0.00
-120.00
351.00
0.00
0.00
Minority Interest
-57.00
-204.00
-163.00
-98.00
-120.00
Share of Associate
117.00
6.00
47.00
32.00
-178.00
Consolidated Net Profit
2421.00
2698.00
1672.00
622.00
-3027.00
Profit Balance B/F
8951.00
6089.00
4317.00
3794.00
6886.00
Appropriations
11372.00
8786.00
5989.00
4417.00
3859.00
Other Appropriation
-222.00
-164.00
-99.00
99.00
65.00
Earnings Per Share
3.00
3.00
2.00
1.00
-7.00
Adjusted EPS
3.00
3.00
2.00
1.00
-6.00