(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
100366.30
97984.60
81004.80
59989.80
49917.00
Sales
7074.40
4014.10
4407.60
2892.90
1527.90
Job Work/ Contract Receipts
69501.00
73082.20
57958.80
41265.40
36431.80
Processing Charges / Service Income
13163.50
12473.70
11170.60
9922.00
8214.30
Revenue from property development
3.80
76.80
156.40
Other Operational Income
10623.60
8337.90
7311.40
5909.50
3743.00
Net Sales
100366.30
97984.60
81004.80
59989.80
49917.00
Increase/Decrease in Stock
Raw Material Consumed
29786.90
35919.60
26622.70
15203.80
12909.00
Opening Raw Materials
4319.40
2953.40
1830.20
1693.60
1510.40
Purchases Raw Materials
27535.10
34827.10
24127.10
13697.30
12527.20
Closing Raw Materials
3477.20
4319.40
2953.40
1830.20
1693.60
Other Direct Purchases / Brought in cost
1409.60
2458.50
3618.90
1643.10
565.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2455.70
3384.80
3711.60
2847.00
2013.00
Electricity & Power
316.70
296.80
228.80
154.90
141.80
Oil, Fuel & Natural gas
2139.00
3088.00
3482.80
2692.20
1871.20
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
4461.80
4386.80
3878.20
3541.40
3210.40
Salaries, Wages & Bonus
4047.80
3973.70
3538.40
3216.00
2923.30
Contributions to EPF & Pension Funds
313.10
321.30
269.40
270.50
234.70
Workmen and Staff Welfare Expenses
101.00
91.80
70.50
54.90
52.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
30308.30
28057.50
24481.80
18374.60
13108.80
Sub-contracted / Out sourced services
25926.40
22629.30
19149.50
14233.00
10350.80
Repairs and Maintenance
473.50
468.70
568.90
384.10
341.00
Packing Material Consumed
Other Mfg Exp
3908.40
4959.50
4763.40
3757.40
2417.00
General and Administration Expenses
2458.90
2505.70
1959.90
1586.60
1463.90
Rent , Rates & Taxes
443.70
416.00
269.90
218.70
220.70
Insurance
347.00
368.40
308.80
246.90
258.10
Printing and stationery
37.30
75.80
53.60
34.00
35.60
Professional and legal fees
1068.90
1128.70
907.30
737.50
649.90
Traveling and conveyance
223.20
189.20
119.90
69.70
38.70
Other Administration
562.00
516.80
420.10
349.60
299.60
Selling and Distribution Expenses
187.30
12.00
41.10
14.90
23.20
Advertisement & Sales Promotion
187.30
12.00
15.50
14.90
23.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
25.60
0.00
0.00
Miscellaneous Expenses
1506.40
1203.10
621.70
531.00
1833.70
Bad debts /advances written off
Provision for doubtful debts
610.00
463.50
26.40
1.00
33.90
Losson disposal of fixed assets(net)
15.40
0.10
8.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
896.30
724.30
595.20
530.00
1791.60
Less: Expenses Capitalised
Total Expenditure
71165.30
75469.60
61317.00
42099.20
34562.00
Operating Profit (Excl OI)
29201.00
22515.00
19687.80
17890.60
15355.00
Other Income
1687.90
2068.30
1346.40
1482.40
1301.80
Interest Received
1151.60
1250.00
957.50
1000.60
619.90
Profit on sale of Fixed Assets
124.00
13.20
21.00
39.00
9.50
Profits on sale of Investments
46.10
2.70
1.50
5.00
Provision Written Back
44.20
Others
366.20
805.00
321.10
441.30
667.40
Operating Profit
30888.90
24583.30
21034.30
19373.00
16656.70
Interest
12453.10
13103.90
11038.30
10037.50
9696.00
InterestonDebenture / Bonds
152.80
Interest on Term Loan
8532.60
8119.70
6850.20
6044.00
6011.40
Intereston Fixed deposits
Bank Charges etc
363.90
463.50
513.10
247.00
211.40
Other Interest
3556.60
4520.70
3675.00
3746.60
3320.40
PBDT
18435.80
11479.40
9996.00
9335.50
6960.80
Depreciation
2897.10
3666.30
3410.80
3382.30
2758.70
Profit Before Taxation & Exceptional Items
15538.70
7813.10
6585.10
5953.20
4202.10
Exceptional Income / Expenses
1069.20
-720.00
3260.00
Profit Before Tax
15547.80
8699.70
5881.90
9322.10
4376.50
Provision for Tax
-1787.90
3487.40
2942.40
1608.00
1641.70
Current Income Tax
2867.50
2627.50
1806.80
1298.30
1673.90
Deferred Tax
-4617.30
874.00
1180.20
4.70
157.90
Other taxes
-38.10
-14.00
-44.60
305.10
-190.00
Profit After Tax
17335.70
5212.30
2939.40
7714.10
2734.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-394.70
-181.50
-15.20
71.60
27.40
Consolidated Net Profit
16941.00
5030.80
2924.20
7785.60
2762.20
Profit Balance B/F
12827.20
7794.80
4847.00
-2951.40
-5711.80
Appropriations
29768.20
12825.60
7771.20
4834.20
-2949.60
Other Appropriation
-13.80
-1.60
-23.50
-12.80
1.80
Earnings Per Share
60.00
18.00
10.00
28.00
10.00
Adjusted EPS
60.00
18.00
10.00
28.00
10.00