(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2013
Mar 2012
Gross Sales
4764.00
3395.00
3706.00
1128.27
1304.85
Sales
4756.00
3389.00
3698.00
1128.27
1304.85
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.00
6.00
8.00
0.00
0.00
Net Sales
4764.00
3395.00
3706.00
1128.27
1304.85
Increase/Decrease in Stock
-241.00
-88.00
147.00
-33.59
-93.94
Raw Material Consumed
3657.00
2512.00
2824.00
951.02
1157.01
Opening Raw Materials
1162.00
824.00
666.00
Purchases Raw Materials
3641.00
2849.00
2982.00
Closing Raw Materials
1444.00
1162.00
824.00
Other Direct Purchases / Brought in cost
298.00
951.02
1157.01
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
56.00
48.00
46.00
0.86
0.65
Electricity & Power
56.00
48.00
46.00
0.86
0.65
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
123.00
100.00
89.00
43.71
41.26
Salaries, Wages & Bonus
95.00
77.00
70.00
8.93
7.97
Contributions to EPF & Pension Funds
7.00
6.00
5.00
0.41
0.37
Workmen and Staff Welfare Expenses
21.00
18.00
14.00
4.05
2.69
Other Employees Cost
0.00
0.00
0.00
30.31
30.23
Other Manufacturing Expenses
189.00
155.00
150.00
0.23
0.23
Sub-contracted / Out sourced services
Repairs and Maintenance
10.00
9.00
14.00
0.23
0.23
Packing Material Consumed
Other Mfg Exp
179.00
146.00
136.00
0.00
0.00
General and Administration Expenses
171.00
148.00
132.00
10.30
10.24
Rent , Rates & Taxes
20.00
20.00
8.00
2.03
2.61
Insurance
4.00
4.00
4.00
1.00
0.83
Printing and stationery
2.00
2.00
2.00
0.47
0.49
Professional and legal fees
18.00
12.00
12.00
2.42
2.53
Traveling and conveyance
31.00
28.00
24.00
2.29
1.79
Other Administration
125.00
111.00
106.00
4.37
3.78
Selling and Distribution Expenses
34.00
33.00
27.00
4.14
3.62
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.00
16.00
0.00
0.00
0.00
Miscellaneous Expenses
15.00
9.00
8.00
28.47
16.50
Bad debts /advances written off
Provision for doubtful debts
4.00
1.00
Losson disposal of fixed assets(net)
0.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.00
9.00
6.00
28.47
16.50
Less: Expenses Capitalised
Total Expenditure
4004.00
2917.00
3424.00
1005.13
1135.58
Operating Profit (Excl OI)
760.00
478.00
283.00
123.15
169.27
Other Income
47.00
37.00
44.00
2.07
2.62
Interest Received
1.00
10.00
1.00
1.54
1.32
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.83
0.23
Provision Written Back
1.00
Foreign Exchange Gains
39.00
20.00
39.00
Others
6.00
7.00
4.00
-0.29
1.06
Operating Profit
806.00
515.00
327.00
125.22
171.90
Interest
88.00
76.00
72.00
74.32
73.31
InterestonDebenture / Bonds
Interest on Term Loan
71.00
43.00
39.00
33.67
27.12
Intereston Fixed deposits
Bank Charges etc
7.00
2.00
2.00
Other Interest
10.00
30.00
31.00
40.65
46.19
PBDT
718.00
439.00
255.00
50.90
98.59
Depreciation
30.00
35.00
33.00
26.53
25.11
Profit Before Taxation & Exceptional Items
688.00
404.00
222.00
24.37
73.48
Exceptional Income / Expenses
Profit Before Tax
688.00
404.00
222.00
24.37
73.48
Provision for Tax
176.00
68.00
95.00
7.95
25.64
Current Income Tax
180.00
93.00
98.00
8.51
21.43
Deferred Tax
-5.00
-25.00
-3.00
-0.56
4.22
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
512.00
336.00
127.00
16.41
47.84
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
512.00
336.00
127.00
16.41
47.84
Adjustments to PAT
-0.06
77.80
Profit Balance B/F
1377.00
1042.00
915.00
338.04
212.41
Appropriations
1890.00
1377.00
1042.00
354.39
338.04
Other Appropriation
716.00
Earnings Per Share
6.00
40.00
15.00
2.00
6.00
Adjusted EPS
6.00
4.00
2.00
0.00
1.00