(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
88892.00
82586.00
101234.00
56570.00
21629.00
Sales
88849.00
82552.00
101234.00
56570.00
21629.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
44.00
34.00
0.00
0.00
0.00
Net Sales
88735.00
82513.00
101139.00
56499.00
21598.00
Increase/Decrease in Stock
-3499.00
-1233.00
114.00
-2478.00
-1070.00
Raw Material Consumed
87044.00
79224.00
97745.00
56170.00
19655.00
Other Direct Purchases / Brought in cost
87044.00
79224.00
97745.00
56170.00
19655.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
57.00
48.00
46.00
33.00
30.00
Electricity & Power
57.00
48.00
46.00
33.00
30.00
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
551.00
476.00
455.00
384.00
379.00
Salaries, Wages & Bonus
478.00
406.00
388.00
330.00
338.00
Contributions to EPF & Pension Funds
26.00
25.00
25.00
24.00
23.00
Workmen and Staff Welfare Expenses
30.00
22.00
20.00
14.00
10.00
Other Employees Cost
18.00
23.00
22.00
15.00
7.00
Other Manufacturing Expenses
1583.00
1418.00
Sub-contracted / Out sourced services
Processing Charges
1583.00
1415.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
3.00
0.00
0.00
0.00
General and Administration Expenses
684.00
650.00
512.00
330.00
275.00
Rent , Rates & Taxes
11.00
12.00
9.00
10.00
8.00
Insurance
15.00
12.00
14.00
17.00
10.00
Professional and legal fees
62.00
50.00
27.00
17.00
11.00
Traveling and conveyance
18.00
14.00
14.00
8.00
5.00
Other Administration
597.00
576.00
462.00
285.00
247.00
Selling and Distribution Expenses
353.00
275.00
263.00
180.00
92.00
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
408.00
147.00
91.00
51.00
20.00
Bad debts /advances written off
0.00
3.00
Provision for doubtful debts
1.00
1.00
Losson disposal of fixed assets(net)
1.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
26.00
Other Miscellaneous Expenses
380.00
142.00
91.00
50.00
20.00
Less: Expenses Capitalised
Total Expenditure
87182.00
81004.00
99226.00
54670.00
19380.00
Operating Profit (Excl OI)
1553.00
1509.00
1913.00
1829.00
2217.00
Other Income
123.00
187.00
111.00
79.00
73.00
Interest Received
113.00
106.00
77.00
74.00
67.00
Dividend Received
1.00
1.00
2.00
Profit on sale of Fixed Assets
1.00
1.00
0.00
Profits on sale of Investments
0.00
0.00
6.00
3.00
1.00
Provision Written Back
0.00
Others
7.00
79.00
26.00
2.00
4.00
Operating Profit
1676.00
1696.00
2024.00
1908.00
2290.00
Interest
322.00
248.00
357.00
360.00
322.00
InterestonDebenture / Bonds
Interest on Term Loan
196.00
157.00
62.00
62.00
53.00
Intereston Fixed deposits
Bank Charges etc
7.00
7.00
80.00
67.00
53.00
Other Interest
119.00
84.00
215.00
231.00
216.00
PBDT
1353.00
1448.00
1667.00
1549.00
1968.00
Depreciation
221.00
166.00
159.00
155.00
154.00
Profit Before Taxation & Exceptional Items
1132.00
1282.00
1508.00
1393.00
1814.00
Exceptional Income / Expenses
Profit Before Tax
1132.00
1282.00
1508.00
1393.00
1814.00
Provision for Tax
302.00
346.00
392.00
366.00
457.00
Current Income Tax
315.00
339.00
390.00
371.00
462.00
Deferred Tax
-9.00
-1.00
2.00
-5.00
-5.00
Other taxes
-4.00
8.00
0.00
0.00
0.00
Profit After Tax
830.00
936.00
1116.00
1028.00
1357.00
Extra items
523.00
420.00
0.00
0.00
0.00
Consolidated Net Profit
1353.00
1356.00
1116.00
1028.00
1357.00
Profit Balance B/F
5557.00
4274.00
3193.00
2299.00
1157.00
Appropriations
6910.00
5630.00
4309.00
3326.00
2514.00
General Reserves
25.00
25.00
Other Appropriation
572.00
73.00
35.00
117.00
190.00
Earnings Per Share
25.00
28.00
33.00
30.00
40.00
Adjusted EPS
25.00
28.00
33.00
30.00
40.00