(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
40990.50
38545.30
21632.20
21314.80
18762.68
Sales
39951.90
36766.70
21630.70
21312.40
18759.24
Job Work/ Contract Receipts
Processing Charges / Service Income
1038.50
1776.80
0.88
Revenue from property development
Other Operational Income
0.00
1.90
1.60
2.40
2.56
Net Sales
40990.50
38545.30
21632.20
21314.80
18762.68
Increase/Decrease in Stock
4.30
17.90
349.60
-784.70
-2.06
Raw Material Consumed
38549.30
35944.90
19415.30
20298.20
16739.38
Other Direct Purchases / Brought in cost
38549.30
35944.90
19415.30
20298.20
16739.38
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.60
0.80
0.70
0.63
Electricity & Power
0.50
0.60
0.80
0.70
0.63
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
209.50
161.10
96.20
61.90
70.81
Salaries, Wages & Bonus
204.90
159.60
94.80
61.20
70.13
Contributions to EPF & Pension Funds
1.10
1.50
1.40
0.70
0.67
Workmen and Staff Welfare Expenses
3.50
0.00
0.00
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
17.10
28.80
38.10
18.40
23.26
Sub-contracted / Out sourced services
Repairs and Maintenance
17.10
28.80
38.10
18.40
23.26
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
256.50
280.00
208.10
134.20
64.94
Rent , Rates & Taxes
5.80
0.30
6.00
0.80
4.13
Insurance
61.90
63.60
46.10
34.30
38.14
Printing and stationery
0.30
0.40
0.20
0.40
0.12
Professional and legal fees
89.90
36.00
19.60
19.80
15.11
Traveling and conveyance
1.50
4.40
3.20
3.70
1.59
Other Administration
98.60
179.70
136.20
79.00
7.43
Selling and Distribution Expenses
2.40
0.60
1.50
3.60
125.14
Advertisement & Sales Promotion
2.40
0.60
0.90
0.60
3.38
Sales Commissions & Incentives
Freight and Forwarding
118.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.50
3.00
3.49
Miscellaneous Expenses
59.90
74.00
99.70
36.60
126.11
Bad debts /advances written off
1.00
1.20
105.29
Provision for doubtful debts
8.30
0.70
6.30
2.00
Losson disposal of fixed assets(net)
6.50
Losson foreign exchange fluctuations
14.20
8.70
73.50
0.08
Losson sale of non-trade current investments
0.25
Other Miscellaneous Expenses
37.50
57.30
20.00
33.40
20.49
Less: Expenses Capitalised
Total Expenditure
39099.50
36508.10
20209.40
19768.90
17148.21
Operating Profit (Excl OI)
1891.00
2037.30
1422.90
1545.80
1614.46
Other Income
48.70
578.20
49.30
23.20
55.42
Interest Received
38.70
559.00
0.10
0.00
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
9.94
Foreign Exchange Gains
0.00
4.50
8.35
Others
10.00
19.20
49.20
18.70
37.11
Operating Profit
1939.70
2615.50
1472.20
1569.10
1669.88
Interest
406.30
311.20
172.70
191.50
242.83
InterestonDebenture / Bonds
Interest on Term Loan
210.80
217.00
146.60
161.50
216.78
Intereston Fixed deposits
Bank Charges etc
158.10
47.50
0.70
0.50
0.35
Other Interest
37.40
46.70
25.40
29.50
25.71
PBDT
1533.30
2304.30
1299.50
1377.50
1427.05
Depreciation
394.30
425.40
344.30
319.60
318.03
Profit Before Taxation & Exceptional Items
1139.10
1878.90
955.20
1057.90
1109.02
Exceptional Income / Expenses
Profit Before Tax
1139.10
1878.90
955.20
1057.90
1109.02
Provision for Tax
3.50
10.40
7.10
10.90
14.60
Current Income Tax
17.30
16.70
7.90
13.60
18.93
Deferred Tax
-4.30
1.30
-0.80
-2.70
3.68
Other taxes
-9.60
-7.60
0.00
0.00
-8.01
Profit After Tax
1135.60
1868.50
948.10
1047.00
1094.42
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1135.60
1868.50
948.10
1047.00
1094.42
Profit Balance B/F
9670.20
7803.10
6856.30
5810.60
4725.57
Appropriations
10805.80
9671.60
7804.40
6857.60
5819.99
Other Appropriation
1.30
1.30
1.30
1.30
9.35
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
42.00
70.00
35.00
39.00
41.00
Adjusted EPS
42.00
70.00
35.00
39.00
41.00