(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4219.20
3527.70
3003.40
2107.19
2078.66
Job Work/ Contract Receipts
4219.20
3358.60
2777.10
2107.19
2075.28
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
169.10
226.30
0.00
3.38
Net Sales
4219.20
3527.70
3003.40
2107.19
2078.66
Increase/Decrease in Stock
-766.60
-155.70
-29.00
-122.77
-154.94
Raw Material Consumed
2097.40
1539.50
1281.70
996.31
928.35
Opening Raw Materials
505.30
381.20
216.30
312.06
471.46
Purchases Raw Materials
2268.90
1663.60
1446.60
900.60
768.95
Closing Raw Materials
676.90
505.30
381.20
216.35
312.06
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
195.90
124.00
94.60
56.91
55.15
Electricity & Power
9.50
5.90
7.50
6.67
3.02
Oil, Fuel & Natural gas
182.20
117.20
85.40
49.84
51.04
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
4.30
0.90
1.70
0.41
1.09
Employee Cost
321.30
216.30
181.40
170.12
141.98
Salaries, Wages & Bonus
254.30
185.60
153.40
144.87
125.38
Contributions to EPF & Pension Funds
23.60
11.60
9.20
10.43
10.85
Workmen and Staff Welfare Expenses
43.50
19.10
18.80
14.82
5.75
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1597.50
1084.60
752.20
642.36
671.43
Sub-contracted / Out sourced services
Processing Charges
35.10
33.70
24.70
17.71
20.86
Repairs and Maintenance
17.40
10.90
11.30
9.39
5.21
Packing Material Consumed
Other Mfg Exp
1545.00
1039.90
716.10
615.27
645.36
General and Administration Expenses
156.80
103.00
89.50
57.27
47.60
Rent , Rates & Taxes
26.50
16.20
14.50
11.43
15.91
Insurance
17.00
16.80
14.00
6.35
5.17
Printing and stationery
2.20
2.10
1.80
1.17
0.51
Professional and legal fees
70.20
46.80
27.80
26.66
17.73
Traveling and conveyance
21.00
13.70
9.40
5.30
3.62
Other Administration
40.80
21.00
31.40
11.67
8.28
Selling and Distribution Expenses
4.40
2.50
0.90
0.24
2.16
Advertisement & Sales Promotion
4.40
2.50
0.90
0.24
2.16
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
1.10
12.50
78.80
4.32
37.00
Bad debts /advances written off
5.50
34.15
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.38
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
12.50
73.30
4.32
2.47
Less: Expenses Capitalised
Total Expenditure
3607.80
2926.60
2450.10
1804.77
1728.73
Operating Profit (Excl OI)
611.40
601.10
553.30
302.43
349.93
Other Income
68.60
36.10
38.90
27.22
34.57
Interest Received
22.90
18.40
22.30
27.16
21.50
Profit on sale of Fixed Assets
0.04
Profits on sale of Investments
16.60
0.70
Others
45.80
17.70
0.00
0.06
12.34
Operating Profit
680.00
637.20
592.20
329.64
384.50
Interest
291.60
273.70
271.60
189.64
170.08
InterestonDebenture / Bonds
Interest on Term Loan
40.10
35.80
19.20
40.86
35.77
Intereston Fixed deposits
Bank Charges etc
120.40
119.00
93.60
95.59
94.52
Other Interest
131.10
118.90
158.80
53.19
39.80
PBDT
388.50
363.50
320.60
140.00
214.43
Depreciation
88.70
81.20
49.70
39.11
39.88
Profit Before Taxation & Exceptional Items
299.80
282.40
270.90
100.89
174.55
Exceptional Income / Expenses
Profit Before Tax
299.80
282.40
270.90
100.89
174.55
Provision for Tax
99.40
82.80
148.30
29.71
46.91
Current Income Tax
75.50
68.60
66.00
24.60
44.91
Deferred Tax
9.20
12.70
8.60
1.71
-1.87
Other taxes
14.70
1.40
73.70
3.40
3.87
Profit After Tax
200.40
199.60
122.60
71.19
127.64
Extra items
0.00
0.00
1.70
0.00
0.00
Consolidated Net Profit
200.40
199.60
124.30
71.19
127.64
Profit Balance B/F
1282.90
1083.30
958.90
896.15
764.05
Appropriations
1483.30
1282.90
1083.20
967.34
891.69
Earnings Per Share
8.00
8.00
5.00
3.00
5.00
Adjusted EPS
8.00
8.00
5.00
3.00
5.00