(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
23925.30
9683.50
1777.60
265.90
4659.60
Sales
23920.90
9683.40
1776.90
253.80
4552.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.40
0.10
0.70
12.10
106.90
Net Sales
23925.30
9683.50
1777.60
265.90
4659.60
Increase/Decrease in Stock
-70.80
136.30
4.90
11.70
-60.60
Raw Material Consumed
23896.80
9476.50
1773.50
231.10
4459.10
Opening Raw Materials
1.00
Purchases Raw Materials
848.10
2439.00
Closing Raw Materials
0.50
1.00
Other Direct Purchases / Brought in cost
23049.20
7036.50
1774.50
231.10
4459.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.20
0.00
0.10
Electricity & Power
0.00
0.00
0.20
0.00
0.10
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
3.10
2.50
2.10
2.00
1.60
Salaries, Wages & Bonus
2.70
2.10
1.80
1.70
1.40
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.30
0.30
0.20
0.20
0.10
Other Manufacturing Expenses
2.50
3.80
1.10
0.20
3.20
Sub-contracted / Out sourced services
Processing Charges
1.10
0.70
0.90
0.10
1.20
Packing Material Consumed
Other Mfg Exp
1.40
3.00
0.20
0.00
2.00
General and Administration Expenses
7.00
3.50
3.60
3.20
5.00
Rent , Rates & Taxes
0.30
0.20
0.30
0.40
0.70
Insurance
0.00
0.00
0.00
0.10
Printing and stationery
0.00
0.10
0.00
0.00
0.10
Professional and legal fees
1.60
1.10
0.80
1.30
2.20
Traveling and conveyance
0.00
Other Administration
5.20
2.10
2.40
1.50
2.00
Selling and Distribution Expenses
4.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
4.50
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.40
5.70
11.30
4.60
30.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.30
0.20
Losson sale of non-trade current investments
5.60
Other Miscellaneous Expenses
1.40
2.40
5.50
4.60
30.00
Less: Expenses Capitalised
Total Expenditure
23840.00
9632.80
1796.80
252.90
4438.40
Operating Profit (Excl OI)
85.30
50.70
-19.20
13.00
221.20
Other Income
50.20
71.20
63.30
70.60
101.40
Interest Received
50.00
67.80
62.10
69.60
91.60
Dividend Received
0.10
1.20
1.10
0.80
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
2.10
0.10
Provision Written Back
0.00
0.10
0.00
Others
0.00
0.00
0.00
0.20
9.40
Operating Profit
135.50
121.80
44.10
83.60
322.50
Interest
0.50
16.90
15.30
22.40
53.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.20
0.90
Other Interest
0.40
16.90
15.30
22.30
52.70
PBDT
135.00
104.90
28.80
61.10
269.00
Depreciation
2.00
2.00
2.00
0.10
0.10
Profit Before Taxation & Exceptional Items
133.00
102.90
26.80
61.00
268.80
Exceptional Income / Expenses
Profit Before Tax
220.90
110.10
15.50
65.30
202.90
Provision for Tax
25.40
18.50
3.50
11.60
49.00
Current Income Tax
38.70
48.80
12.50
22.50
24.50
Other taxes
25.40
18.50
3.50
11.60
49.00
Profit After Tax
195.50
91.60
12.00
53.70
153.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
195.50
91.60
12.00
53.70
153.90
Profit Balance B/F
748.40
663.60
665.20
611.50
464.50
Appropriations
943.90
755.20
677.20
665.20
618.30
Other Appropriation
13.60
6.80
13.60
Equity Dividend %
10.00
10.00
5.00
10.00
5.00
Earnings Per Share
14.00
7.00
1.00
4.00
11.00
Adjusted EPS
14.00
7.00
1.00
4.00
11.00