(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6652.40
4881.00
5902.70
5832.30
3148.90
Job Work/ Contract Receipts
Processing Charges / Service Income
6652.40
4881.00
5902.70
5832.30
3148.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
6652.40
4881.00
5902.70
5832.30
3148.90
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.50
9.50
6.10
4.30
2.40
Electricity & Power
11.50
9.50
6.10
4.30
2.40
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
480.80
435.20
373.00
307.50
206.60
Salaries, Wages & Bonus
441.20
395.20
350.50
289.90
191.30
Contributions to EPF & Pension Funds
22.60
25.20
14.60
13.20
13.40
Workmen and Staff Welfare Expenses
16.90
14.70
7.80
4.40
2.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4823.70
3349.10
4565.40
18.20
11.20
Sub-contracted / Out sourced services
Repairs and Maintenance
27.60
31.80
29.20
18.20
11.20
Packing Material Consumed
Other Mfg Exp
4796.10
3317.30
4536.20
0.00
0.00
General and Administration Expenses
108.10
99.50
60.00
4830.90
2548.60
Rent , Rates & Taxes
34.10
28.90
6.60
11.80
10.80
Printing and stationery
4.20
2.10
Professional and legal fees
32.10
28.40
22.00
11.50
Traveling and conveyance
35.00
37.50
30.50
16.20
15.60
Other Administration
41.90
42.10
31.50
4803.40
2535.60
Selling and Distribution Expenses
978.40
821.30
654.90
486.70
347.00
Advertisement & Sales Promotion
20.80
18.40
16.10
9.80
347.00
Sales Commissions & Incentives
Handling and Clearing Charges
957.60
802.90
638.80
476.90
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
116.40
94.90
97.00
20.60
3.10
Bad debts /advances written off
25.40
Provision for doubtful debts
13.10
22.60
Losson disposal of fixed assets(net)
0.80
1.30
Losson foreign exchange fluctuations
2.10
18.50
15.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
77.20
69.00
78.50
5.50
3.10
Less: Expenses Capitalised
Total Expenditure
6518.90
4809.50
5756.50
5668.10
3118.90
Operating Profit (Excl OI)
133.50
71.50
146.20
164.20
29.90
Other Income
41.00
37.70
4.30
4.20
2.50
Interest Received
12.70
15.10
4.00
3.80
2.40
Dividend Received
0.20
0.20
0.30
Profit on sale of Fixed Assets
15.50
Profits on sale of Investments
0.00
0.10
Provision Written Back
0.90
1.00
Foreign Exchange Gains
5.60
1.30
Others
6.20
20.20
0.00
0.30
0.10
Operating Profit
174.50
109.20
150.50
168.40
32.50
Interest
39.30
39.50
30.40
19.50
23.00
InterestonDebenture / Bonds
Interest on Term Loan
35.30
27.20
24.80
20.20
19.80
Intereston Fixed deposits
Other Interest
4.00
12.30
5.60
-0.70
3.30
PBDT
135.20
69.70
120.10
148.90
9.40
Depreciation
40.10
36.90
21.60
13.40
9.20
Profit Before Taxation & Exceptional Items
95.10
32.80
98.50
135.50
0.20
Exceptional Income / Expenses
Profit Before Tax
96.60
32.00
98.50
135.00
0.20
Provision for Tax
8.50
19.50
46.30
43.80
7.90
Current Income Tax
45.30
28.20
47.10
40.80
9.20
Deferred Tax
-36.90
-8.80
-1.20
-0.60
-1.30
Other taxes
0.10
0.00
0.40
3.50
0.00
Profit After Tax
88.10
12.60
52.20
91.20
-7.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.20
-0.10
0.20
1.20
-0.20
Consolidated Net Profit
89.30
12.50
52.40
92.40
-8.60
Profit Balance B/F
281.40
268.00
268.30
183.20
194.70
Appropriations
370.70
280.50
320.70
275.60
186.00
Other Appropriation
13.50
-0.90
40.60
-3.50
2.90
Equity Dividend %
5.00
8.00
8.00
Earnings Per Share
6.00
1.00
3.00
6.00
-1.00
Adjusted EPS
6.00
1.00
3.00
6.00
-1.00