(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4013.60
3553.90
3295.90
2360.10
1778.70
Sales
6.60
7.10
15.80
27.20
8.40
Job Work/ Contract Receipts
Processing Charges / Service Income
4007.00
3546.80
3280.10
2332.90
1770.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4013.60
3553.90
3295.90
2360.10
1778.70
Increase/Decrease in Stock
-2.90
-5.60
4.70
-4.00
11.60
Raw Material Consumed
455.10
538.50
203.40
104.40
48.50
Other Direct Purchases / Brought in cost
455.10
538.50
203.40
104.40
48.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
243.80
260.50
Oil, Fuel & Natural gas
243.80
260.50
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
2513.40
2054.80
1751.30
1311.30
1159.50
Salaries, Wages & Bonus
2243.30
1838.40
1551.30
1168.70
1033.70
Contributions to EPF & Pension Funds
260.10
210.60
188.20
138.70
122.90
Workmen and Staff Welfare Expenses
10.00
5.80
11.80
3.80
2.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
172.90
152.40
409.60
344.70
293.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
172.90
152.40
409.60
344.70
293.30
General and Administration Expenses
288.70
271.80
692.30
432.00
90.60
Rent , Rates & Taxes
31.50
22.30
14.70
8.20
3.70
Insurance
23.00
19.80
1.20
1.30
1.60
Professional and legal fees
10.70
12.00
17.90
13.60
7.40
Other Administration
223.50
217.60
658.50
408.90
78.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
1.20
0.90
0.10
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.90
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3672.00
3273.30
3061.50
2188.40
1603.50
Operating Profit (Excl OI)
341.70
280.60
234.40
171.70
175.20
Other Income
21.30
15.70
12.00
6.80
9.00
Interest Received
7.60
3.60
3.90
1.30
5.20
Profit on sale of Fixed Assets
0.00
1.80
1.00
0.70
Profits on sale of Investments
Others
13.70
10.20
7.10
4.80
3.80
Operating Profit
362.90
296.30
246.30
178.50
184.30
Interest
115.60
90.20
97.60
56.60
57.60
InterestonDebenture / Bonds
Interest on Term Loan
107.20
87.40
85.40
54.10
55.60
Intereston Fixed deposits
Bank Charges etc
1.30
0.40
5.20
0.90
0.40
Other Interest
7.10
2.50
7.00
1.60
1.70
PBDT
247.30
206.10
148.80
121.90
126.70
Depreciation
132.60
96.80
76.00
64.20
82.10
Profit Before Taxation & Exceptional Items
114.70
109.30
72.80
57.70
44.50
Exceptional Income / Expenses
-4.80
-30.70
Profit Before Tax
109.90
78.70
72.80
57.70
44.50
Provision for Tax
26.00
19.80
13.90
15.00
13.10
Current Income Tax
13.10
24.70
14.90
26.20
22.80
Deferred Tax
12.90
-4.90
3.90
-11.10
-9.70
Other taxes
0.00
0.00
-4.90
0.00
0.00
Profit After Tax
83.90
58.80
58.90
42.60
31.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.60
-9.10
-3.30
-3.50
-2.00
Share of Associate
1.30
0.20
-0.20
-0.30
-1.40
Consolidated Net Profit
79.50
50.00
55.40
38.80
28.00
Profit Balance B/F
120.10
260.50
186.90
158.80
148.70
Appropriations
199.70
310.50
242.30
197.60
176.70
General Reserves
5.50
3.90
2.80
Other Appropriation
8.00
185.00
0.10
15.10
Earnings Per Share
3.00
3.00
222.00
155.00
112.00
Adjusted EPS
3.00
3.00
3.00
2.00
2.00