(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6621.60
7222.60
4869.10
6470.80
2301.30
Sales
5987.70
6518.00
4273.40
6021.10
2250.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
633.90
704.60
595.70
449.70
50.40
Net Sales
6621.60
7222.60
4869.10
6470.80
2301.30
Increase/Decrease in Stock
1.00
-51.00
281.70
-274.00
-32.70
Raw Material Consumed
5664.00
6424.40
3756.40
5641.60
1842.00
Opening Raw Materials
351.40
377.30
158.30
234.30
206.90
Purchases Raw Materials
1291.00
1196.60
1387.50
1087.00
548.60
Closing Raw Materials
408.70
351.40
378.30
158.30
234.30
Other Direct Purchases / Brought in cost
4430.20
5202.00
2588.90
4478.60
1320.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
75.70
46.70
33.70
54.00
52.20
Electricity & Power
141.60
118.70
33.70
54.00
52.20
Oil, Fuel & Natural gas
0.50
0.30
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
-66.30
-72.30
0.00
0.00
0.00
Employee Cost
119.90
106.20
94.70
78.50
55.70
Salaries, Wages & Bonus
59.80
56.50
54.30
45.70
30.60
Contributions to EPF & Pension Funds
4.30
4.10
2.80
1.60
1.10
Workmen and Staff Welfare Expenses
55.80
45.60
37.60
31.20
24.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
107.70
103.10
107.30
135.10
120.80
Sub-contracted / Out sourced services
Repairs and Maintenance
23.20
19.50
33.00
37.00
33.40
Packing Material Consumed
14.90
13.90
15.20
14.50
13.50
Other Mfg Exp
69.60
69.70
59.10
83.50
73.90
General and Administration Expenses
74.30
70.20
43.40
37.80
24.50
Rent , Rates & Taxes
4.90
3.90
3.40
3.80
5.10
Insurance
3.60
2.80
3.40
3.10
1.80
Printing and stationery
1.00
1.10
0.90
0.60
0.60
Professional and legal fees
6.00
5.70
3.60
2.90
1.40
Traveling and conveyance
24.20
20.30
10.60
6.50
3.10
Other Administration
58.70
56.60
32.10
27.40
15.60
Selling and Distribution Expenses
248.70
206.40
198.70
417.10
81.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
172.00
142.30
128.40
261.40
29.50
Miscellaneous Expenses
10.50
14.30
4.80
6.90
9.80
Bad debts /advances written off
Provision for doubtful debts
0.50
Losson disposal of fixed assets(net)
0.30
1.60
5.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.50
13.80
4.50
5.30
4.20
Less: Expenses Capitalised
Total Expenditure
6301.90
6920.30
4520.80
6096.80
2153.60
Operating Profit (Excl OI)
319.70
302.30
348.30
374.00
147.60
Other Income
1.50
2.50
2.90
0.60
1.10
Interest Received
1.50
2.50
1.90
0.20
0.80
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
0.40
0.30
Profits on sale of Investments
Others
0.00
0.00
1.00
0.00
0.00
Operating Profit
321.20
304.80
351.30
374.60
148.80
Interest
188.50
152.10
94.00
73.80
44.60
InterestonDebenture / Bonds
Interest on Term Loan
93.70
88.20
41.10
29.80
31.10
Intereston Fixed deposits
Bank Charges etc
93.90
63.10
52.00
43.70
11.20
Other Interest
0.90
0.80
0.90
0.30
2.30
PBDT
132.70
152.60
257.20
300.80
104.20
Depreciation
77.40
68.60
54.70
33.30
26.60
Profit Before Taxation & Exceptional Items
55.40
84.00
202.60
267.50
77.60
Exceptional Income / Expenses
Profit Before Tax
55.40
84.00
202.60
267.50
77.60
Provision for Tax
24.00
22.80
26.90
69.60
15.60
Current Income Tax
9.20
13.90
21.60
54.00
12.70
Deferred Tax
14.80
8.90
5.30
15.60
2.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.30
61.30
175.70
197.90
62.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.40
-2.70
Consolidated Net Profit
31.30
61.30
175.70
197.50
59.30
Profit Balance B/F
742.90
687.00
517.60
325.40
266.10
Appropriations
774.20
748.30
693.30
522.90
325.40
Other Appropriation
5.30
6.30
6.30
5.30
Equity Dividend %
10.00
10.00
12.00
12.00
10.00
Earnings Per Share
6.00
12.00
33.00
38.00
12.00
Adjusted EPS
6.00
12.00
33.00
38.00
12.00