(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4585.70
4830.40
4292.20
1286.00
384.20
Sales
1205.30
1157.10
1000.70
299.00
95.40
Job Work/ Contract Receipts
Processing Charges / Service Income
3344.10
3639.00
3262.80
974.20
287.40
Revenue from property development
Other Operational Income
36.40
34.40
28.70
12.70
1.50
Net Sales
4585.70
4830.40
4292.20
1286.00
384.20
Increase/Decrease in Stock
2.70
-3.50
-6.00
-2.90
3.50
Raw Material Consumed
502.30
485.80
447.60
139.90
43.70
Opening Raw Materials
11.70
8.50
6.60
3.40
4.20
Purchases Raw Materials
303.70
279.20
231.20
69.10
24.40
Closing Raw Materials
13.80
11.70
8.50
6.60
3.40
Other Direct Purchases / Brought in cost
200.70
209.80
218.40
73.90
18.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
104.30
93.80
83.20
43.00
29.10
Electricity & Power
104.30
93.80
83.20
43.00
29.10
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
815.30
625.80
511.60
325.20
254.60
Salaries, Wages & Bonus
630.30
508.40
433.90
273.60
211.40
Contributions to EPF & Pension Funds
37.40
30.20
25.20
22.40
20.90
Workmen and Staff Welfare Expenses
73.20
73.90
52.00
27.30
19.50
Other Employees Cost
74.50
13.30
0.50
1.90
2.80
Other Manufacturing Expenses
825.90
756.20
634.20
344.30
177.40
Sub-contracted / Out sourced services
494.80
434.90
354.80
178.20
90.80
Repairs and Maintenance
238.30
224.20
184.10
108.70
63.20
Packing Material Consumed
Other Mfg Exp
92.80
97.10
95.20
57.40
23.40
General and Administration Expenses
285.50
248.90
204.90
117.90
86.10
Rent , Rates & Taxes
22.60
23.60
21.20
14.80
13.80
Insurance
10.00
7.40
7.90
8.00
6.90
Printing and stationery
7.20
6.70
7.10
2.80
1.20
Professional and legal fees
46.90
50.80
42.10
23.60
20.10
Traveling and conveyance
22.80
17.00
6.70
1.60
0.90
Other Administration
198.70
160.40
126.60
68.70
44.00
Selling and Distribution Expenses
524.20
309.10
267.60
88.80
42.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
42.90
24.60
21.70
13.50
31.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
42.90
24.60
21.70
13.50
31.40
Less: Expenses Capitalised
Total Expenditure
3103.00
2540.60
2164.90
1069.70
668.50
Operating Profit (Excl OI)
1482.70
2289.80
2127.40
216.30
-284.30
Other Income
242.10
229.80
232.00
47.00
62.90
Interest Received
140.80
100.10
43.40
21.90
32.90
Profit on sale of Fixed Assets
2.50
0.60
2.70
0.50
1.50
Profits on sale of Investments
Provision Written Back
88.00
Others
98.80
129.10
97.90
24.60
28.50
Operating Profit
1724.80
2519.60
2359.40
263.30
-221.40
Interest
18.10
24.40
16.00
6.80
6.20
InterestonDebenture / Bonds
Interest on Term Loan
2.70
0.70
0.10
0.10
0.00
Intereston Fixed deposits
Bank Charges etc
10.80
18.00
12.60
3.60
1.50
Other Interest
4.60
5.70
3.30
3.10
4.80
PBDT
1706.70
2495.20
2343.40
256.50
-227.70
Depreciation
571.20
382.00
352.30
384.10
436.60
Profit Before Taxation & Exceptional Items
1135.50
2113.20
1991.10
-127.50
-664.30
Exceptional Income / Expenses
Profit Before Tax
1135.50
2113.20
1991.10
-127.50
-664.30
Provision for Tax
42.80
533.60
502.10
-32.70
-164.90
Current Income Tax
294.30
557.40
337.70
4.30
Deferred Tax
-251.50
-23.80
164.40
-32.70
-169.20
Other taxes
0.00
0.00
0.00
-32.70
0.00
Profit After Tax
1092.70
1579.60
1489.00
-94.80
-499.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1092.70
1579.60
1489.00
-94.80
-499.30
Profit Balance B/F
8335.90
6897.70
5408.70
5503.50
6002.80
Appropriations
9428.70
8477.30
6897.70
5408.70
5503.50
Other Appropriation
141.20
141.40
Equity Dividend %
20.00
25.00
25.00
Earnings Per Share
17.00
28.00
26.00
-2.00
-9.00
Adjusted EPS
17.00
28.00
26.00
-2.00
-9.00