(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7245.40
5808.90
1993.30
4023.90
1374.50
Sales
7245.40
5808.90
1993.30
4023.90
1374.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
7245.40
5808.90
1993.30
4023.90
1374.50
Increase/Decrease in Stock
-262.30
-5.70
-78.10
-70.60
21.80
Raw Material Consumed
6890.30
5204.60
1639.00
3353.30
890.30
Opening Raw Materials
9.80
6.70
156.10
123.20
82.30
Purchases Raw Materials
6832.10
5111.10
1489.50
3386.20
931.20
Closing Raw Materials
18.70
9.80
6.70
156.10
123.20
Other Direct Purchases / Brought in cost
67.10
96.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
125.90
121.40
74.60
108.60
91.90
Electricity & Power
124.50
120.10
73.50
103.20
90.80
Oil, Fuel & Natural gas
1.40
1.30
1.10
5.40
1.10
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
78.20
67.20
48.10
69.40
51.40
Salaries, Wages & Bonus
75.10
64.50
46.80
67.30
49.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
3.00
2.70
1.30
2.10
2.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
44.30
28.70
25.30
129.10
47.90
Sub-contracted / Out sourced services
Repairs and Maintenance
2.40
1.50
1.40
3.20
0.90
Packing Material Consumed
39.10
25.10
19.50
92.70
36.70
Other Mfg Exp
2.80
2.10
4.40
33.20
10.20
General and Administration Expenses
20.40
29.50
25.00
46.50
23.50
Rent , Rates & Taxes
1.50
3.20
2.20
1.60
1.40
Insurance
4.60
5.60
4.20
4.20
4.30
Printing and stationery
0.20
0.20
0.10
0.20
0.10
Professional and legal fees
2.70
4.50
5.20
7.20
6.80
Traveling and conveyance
0.80
0.70
0.80
2.00
1.90
Other Administration
11.40
16.00
13.20
33.20
10.90
Selling and Distribution Expenses
17.60
14.50
7.10
58.40
15.00
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
2.50
1.50
1.30
0.10
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
1.50
1.30
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
6916.80
5461.70
1742.20
3694.80
1141.70
Operating Profit (Excl OI)
328.70
347.20
251.00
329.00
232.70
Other Income
1.10
2.90
5.60
6.60
5.90
Interest Received
1.10
2.80
5.50
6.30
5.80
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.10
Others
0.00
0.00
0.00
0.30
0.10
Operating Profit
329.80
350.10
256.60
335.70
238.70
Interest
60.00
83.90
75.30
57.60
81.80
InterestonDebenture / Bonds
Interest on Term Loan
14.90
27.10
32.30
16.80
40.80
Intereston Fixed deposits
Bank Charges etc
3.60
5.60
4.20
4.40
11.70
Other Interest
41.50
51.20
38.80
36.40
29.30
PBDT
269.80
266.20
181.30
278.10
156.90
Depreciation
93.60
93.40
92.00
168.20
127.00
Profit Before Taxation & Exceptional Items
176.20
172.80
89.30
109.90
29.90
Exceptional Income / Expenses
Profit Before Tax
176.20
172.80
89.30
109.90
29.90
Provision for Tax
45.40
51.00
29.20
33.30
7.00
Current Income Tax
53.80
49.60
14.90
19.20
5.00
Deferred Tax
-8.40
-12.90
-1.00
20.90
7.00
Other taxes
0.00
14.30
15.20
-6.80
-5.00
Profit After Tax
130.80
121.80
60.20
76.60
22.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
130.80
121.80
60.20
76.60
22.80
Profit Balance B/F
344.50
222.70
162.50
85.90
63.10
Appropriations
475.30
344.50
222.70
162.50
85.90
Earnings Per Share
7.00
6.00
15.00
19.00
6.00
Adjusted EPS
7.00
6.00
3.00
4.00
1.00