(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2017
Mar 2016
Gross Sales
3620.00
2910.00
2233.00
598.20
502.50
Sales
3520.00
2810.00
2184.00
566.70
475.50
Job Work/ Contract Receipts
7.00
8.80
Processing Charges / Service Income
20.00
24.00
Revenue from property development
Other Operational Income
100.00
80.00
25.00
24.50
18.20
Less: Excise Duty
31.30
19.60
Net Sales
3620.00
2910.00
2233.00
566.90
482.90
Increase/Decrease in Stock
130.00
-80.00
37.00
0.00
19.10
Raw Material Consumed
1490.00
1240.00
889.00
192.40
186.30
Opening Raw Materials
180.00
130.00
167.00
29.30
34.60
Purchases Raw Materials
1300.00
1140.00
692.00
182.00
157.50
Closing Raw Materials
230.00
180.00
128.00
34.90
29.30
Other Direct Purchases / Brought in cost
250.00
150.00
158.00
16.00
23.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.00
60.00
48.00
14.30
13.50
Electricity & Power
70.00
60.00
48.00
14.30
13.50
Oil, Fuel & Natural gas
0.00
0.00
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
240.00
250.00
97.00
39.60
29.80
Salaries, Wages & Bonus
220.00
230.00
93.00
36.80
27.80
Contributions to EPF & Pension Funds
10.00
10.00
3.00
1.80
1.40
Workmen and Staff Welfare Expenses
10.00
10.00
1.00
0.90
0.30
Other Employees Cost
0.00
0.00
0.00
0.20
0.30
Other Manufacturing Expenses
180.00
250.00
103.00
121.10
84.80
Sub-contracted / Out sourced services
19.60
15.30
Processing Charges
90.00
60.00
51.00
Repairs and Maintenance
20.00
140.00
21.00
4.70
6.30
Packing Material Consumed
86.90
56.80
Other Mfg Exp
70.00
50.00
31.00
10.00
6.40
General and Administration Expenses
70.00
50.00
151.00
18.90
17.50
Rent , Rates & Taxes
0.00
10.00
2.00
2.60
1.50
Insurance
10.00
10.00
10.00
1.00
1.10
Professional and legal fees
30.00
20.00
18.00
9.10
13.00
Traveling and conveyance
20.00
10.00
8.00
Other Administration
30.00
10.00
120.00
6.20
1.90
Selling and Distribution Expenses
240.00
140.00
35.00
14.90
20.80
Handling and Clearing Charges
0.00
0.00
0.00
1.50
2.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
90.00
220.00
99.00
26.90
24.50
Bad debts /advances written off
30.00
0.20
Provision for doubtful debts
0.00
110.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
90.00
110.00
69.00
26.90
24.20
Less: Expenses Capitalised
Total Expenditure
2500.00
2120.00
1458.00
428.20
396.40
Operating Profit (Excl OI)
1110.00
790.00
775.00
138.70
86.50
Other Income
100.00
280.00
119.00
7.10
6.80
Interest Received
50.00
90.00
63.00
2.80
2.80
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
10.00
130.00
1.00
Provision Written Back
0.20
0.50
Foreign Exchange Gains
50.00
0.80
3.10
Others
40.00
50.00
5.00
3.00
0.50
Operating Profit
1220.00
1070.00
894.00
145.80
93.30
Interest
0.00
0.00
10.00
11.90
16.90
InterestonDebenture / Bonds
Interest on Term Loan
2.00
0.10
4.20
Intereston Fixed deposits
6.50
6.10
Bank Charges etc
8.00
2.70
3.30
Other Interest
0.00
0.00
0.00
2.60
3.30
PBDT
1210.00
1060.00
884.00
133.80
76.40
Depreciation
60.00
40.00
78.00
31.10
35.80
Profit Before Taxation & Exceptional Items
1160.00
1030.00
806.00
102.80
40.60
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
1160.00
1030.00
806.00
102.80
40.60
Provision for Tax
310.00
330.00
215.00
38.10
14.30
Current Income Tax
290.00
320.00
218.00
40.60
17.30
Deferred Tax
10.00
10.00
-3.00
-2.50
-2.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
850.00
700.00
591.00
64.60
26.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
850.00
700.00
591.00
64.60
26.30
Profit Balance B/F
1760.00
2610.00
2015.00
155.80
129.60
Appropriations
2610.00
3310.00
2606.00
220.40
155.80
Other Appropriation
0.00
1540.00
0.00
0.30
0.00
Earnings Per Share
153.00
125.00
80.00
9.00
Adjusted EPS
153.00
125.00
80.00
9.00
0.00