(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
7397.80
9028.00
7324.50
Sales
7162.20
8862.70
7324.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
235.60
165.30
0.00
Net Sales
7397.80
9028.00
7324.50
Increase/Decrease in Stock
-80.90
99.00
-173.80
Raw Material Consumed
5839.70
7263.90
6210.20
Opening Raw Materials
507.10
222.70
154.30
Purchases Raw Materials
5555.00
7281.00
6188.70
Closing Raw Materials
392.50
507.10
222.70
Other Direct Purchases / Brought in cost
170.20
267.20
89.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
900.00
1009.50
817.30
Electricity & Power
900.00
1009.50
817.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
95.40
81.70
40.40
Salaries, Wages & Bonus
83.60
69.80
33.80
Contributions to EPF & Pension Funds
10.10
8.70
4.70
Workmen and Staff Welfare Expenses
1.70
3.20
2.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
202.70
232.30
173.50
Sub-contracted / Out sourced services
Repairs and Maintenance
11.70
11.90
10.30
Packing Material Consumed
12.10
13.40
12.30
Other Mfg Exp
179.00
206.90
150.90
General and Administration Expenses
25.00
21.10
17.10
Rent , Rates & Taxes
5.80
3.70
3.40
Professional and legal fees
1.80
0.20
0.50
Traveling and conveyance
0.20
0.30
1.80
Other Administration
13.90
14.40
11.00
Selling and Distribution Expenses
71.80
88.80
58.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
69.50
83.50
57.40
Miscellaneous Expenses
9.50
5.40
3.20
Bad debts /advances written off
3.00
Provision for doubtful debts
1.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.70
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
2.40
2.90
Less: Expenses Capitalised
Total Expenditure
7063.30
8801.80
7146.70
Operating Profit (Excl OI)
334.50
226.30
177.80
Other Income
61.90
88.20
27.00
Interest Received
14.40
12.00
8.10
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Provision Written Back
0.20
Foreign Exchange Gains
0.20
Operating Profit
396.40
314.40
204.80
InterestonDebenture / Bonds
Interest on Term Loan
79.10
69.90
42.30
Intereston Fixed deposits
Bank Charges etc
10.90
6.30
4.20
Other Interest
9.40
18.60
12.90
Depreciation
96.20
74.80
56.70
Profit Before Taxation & Exceptional Items
200.90
144.80
88.60
Exceptional Income / Expenses
Profit Before Tax
200.90
144.80
88.60
Provision for Tax
51.10
34.80
32.10
Current Income Tax
59.80
39.80
20.50
Deferred Tax
-8.80
-10.70
10.90
Profit After Tax
149.80
110.10
56.60
Consolidated Net Profit
149.80
110.10
56.60
Profit Balance B/F
415.60
304.70
248.20
Appropriations
565.40
414.80
304.70
Other Appropriation
0.80
-0.80
Earnings Per Share
43.00
34.00
18.00
Adjusted EPS
11.00
9.00
4.00