(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2905.80
1976.00
1627.40
1281.90
1101.10
Sales
555.40
394.20
357.90
124.70
116.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2350.30
1581.80
1269.50
1157.20
985.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
427.60
255.80
216.80
Net Sales
2478.20
1720.20
1410.60
1281.90
1101.10
Increase/Decrease in Stock
4.60
11.80
8.90
12.80
-20.10
Raw Material Consumed
123.10
119.90
128.50
100.40
142.60
Other Direct Purchases / Brought in cost
123.10
119.90
128.50
100.40
142.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
222.00
164.00
106.90
149.50
86.50
Electricity & Power
222.00
164.00
106.90
149.50
86.50
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
281.70
222.10
201.60
219.10
185.70
Salaries, Wages & Bonus
229.90
180.00
168.00
197.60
168.30
Contributions to EPF & Pension Funds
12.40
9.20
8.40
7.50
7.20
Workmen and Staff Welfare Expenses
39.10
32.40
23.90
14.00
10.20
Other Employees Cost
0.30
0.50
1.30
0.00
0.00
Other Manufacturing Expenses
941.80
546.10
503.70
107.70
90.50
Sub-contracted / Out sourced services
Processing Charges
94.60
117.40
114.70
79.30
54.90
Repairs and Maintenance
193.70
117.00
113.20
Packing Material Consumed
Other Mfg Exp
653.50
311.60
275.80
28.40
35.60
General and Administration Expenses
86.00
69.40
47.60
154.80
99.80
Rent , Rates & Taxes
23.80
18.40
10.20
23.00
22.20
Insurance
6.40
5.90
3.10
5.00
4.90
Professional and legal fees
12.00
9.60
6.10
5.40
4.20
Traveling and conveyance
24.00
17.40
17.60
12.40
10.10
Other Administration
43.90
35.50
28.20
121.40
68.50
Selling and Distribution Expenses
17.80
17.00
10.80
213.20
159.60
Handling and Clearing Charges
0.00
0.00
0.00
202.60
151.80
Other Selling Expenses
4.00
9.80
3.60
2.10
0.90
Miscellaneous Expenses
20.20
14.80
18.50
21.70
14.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
1.00
0.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.10
13.80
18.40
21.60
14.80
Less: Expenses Capitalised
Total Expenditure
1697.30
1165.00
1026.50
979.30
759.40
Operating Profit (Excl OI)
780.90
555.20
384.10
302.60
341.70
Other Income
62.30
28.40
35.00
21.60
24.00
Interest Received
12.40
4.10
3.30
1.70
3.20
Profit on sale of Fixed Assets
49.50
13.20
29.90
16.70
14.10
Profits on sale of Investments
Foreign Exchange Gains
1.70
Others
0.40
11.10
1.80
3.30
5.00
Operating Profit
843.20
583.50
419.10
324.20
365.70
Interest
74.10
72.80
77.50
95.00
91.20
InterestonDebenture / Bonds
Interest on Term Loan
64.60
68.20
72.80
91.10
86.70
Intereston Fixed deposits
Bank Charges etc
7.80
3.20
4.10
3.90
4.50
Other Interest
1.70
1.30
0.60
0.00
0.00
PBDT
769.10
510.80
341.60
229.20
274.50
Depreciation
436.60
293.70
224.60
231.50
223.00
Profit Before Taxation & Exceptional Items
332.50
217.10
117.10
-2.30
51.50
Exceptional Income / Expenses
9.70
34.60
-21.00
Profit Before Tax
332.50
217.10
126.80
32.30
30.50
Provision for Tax
84.00
55.70
33.20
8.50
4.90
Current Income Tax
55.20
50.00
24.10
4.40
Deferred Tax
29.20
5.70
8.40
4.10
4.80
Other taxes
-0.40
0.10
0.80
0.00
4.90
Profit After Tax
248.60
161.30
93.60
23.70
25.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
248.60
161.30
93.60
23.70
25.60
Profit Balance B/F
524.50
363.20
269.60
245.90
220.20
Appropriations
773.10
524.50
363.20
269.60
245.90
Earnings Per Share
3.00
11.00
7.00
2.00
2.00
Adjusted EPS
3.00
2.00
1.00
0.00
0.00