(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2202.60
2603.80
1104.90
933.00
Sales
2202.60
2603.80
662.10
632.00
Job Work/ Contract Receipts
Processing Charges / Service Income
442.70
301.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
2202.60
2603.80
1104.90
933.00
Increase/Decrease in Stock
Raw Material Consumed
1707.20
2133.40
846.80
695.30
Other Direct Purchases / Brought in cost
1707.20
2133.40
846.80
695.30
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.40
0.90
0.80
Electricity & Power
0.50
0.40
0.40
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.50
0.40
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
39.70
44.70
107.20
104.20
Salaries, Wages & Bonus
38.20
43.40
102.00
101.20
Contributions to EPF & Pension Funds
1.30
1.20
1.50
1.30
Workmen and Staff Welfare Expenses
0.00
0.00
3.80
1.80
Other Employees Cost
0.20
0.10
0.00
0.00
Other Manufacturing Expenses
0.10
0.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.30
0.00
0.00
General and Administration Expenses
78.50
138.00
18.00
14.00
Rent , Rates & Taxes
4.30
4.20
4.00
3.80
Insurance
0.30
0.30
0.40
0.80
Printing and stationery
0.30
0.10
0.20
0.20
Professional and legal fees
9.50
3.10
6.80
5.20
Traveling and conveyance
4.70
9.20
5.00
1.30
Other Administration
64.00
130.30
6.60
4.10
Selling and Distribution Expenses
11.50
5.10
6.00
5.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.80
2.90
1.30
1.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.80
2.90
1.20
1.80
Less: Expenses Capitalised
Total Expenditure
1842.40
2324.90
980.20
821.50
Operating Profit (Excl OI)
360.20
278.90
124.70
111.50
Other Income
92.50
64.20
23.30
21.90
Interest Received
10.20
20.10
11.00
12.20
Dividend Received
1.10
0.20
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
60.60
1.90
Others
20.60
42.10
12.30
9.70
Operating Profit
452.70
343.20
148.00
133.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.00
0.00
Other Interest
0.10
0.00
0.00
0.00
PBDT
452.50
343.00
148.00
133.40
Depreciation
5.00
6.30
8.50
2.00
Profit Before Taxation & Exceptional Items
447.50
336.70
139.40
131.40
Exceptional Income / Expenses
Profit Before Tax
447.50
336.70
139.40
131.40
Provision for Tax
105.90
86.40
35.40
34.30
Current Income Tax
109.20
85.90
36.50
33.90
Deferred Tax
3.40
0.60
-1.10
0.30
Other taxes
-6.70
0.00
0.00
0.00
Profit After Tax
341.60
250.20
104.00
97.10
Extra items
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.90
0.00
Consolidated Net Profit
340.80
250.20
104.00
97.10
Profit Balance B/F
637.60
387.40
284.70
187.60
Appropriations
978.40
637.60
388.70
284.70
Other Appropriation
200.40
Earnings Per Share
17.00
49950.00
20760.00
19379.00
Adjusted EPS
17.00
12.00
5.00
5.00