(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7300.00
8480.00
9640.00
7490.00
5090.00
Job Work/ Contract Receipts
Processing Charges / Service Income
6350.00
7390.00
8600.00
6890.00
4720.00
Revenue from property development
940.00
1090.00
1040.00
610.00
370.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1330.00
900.00
Net Sales
7300.00
8480.00
9640.00
6160.00
4190.00
Increase/Decrease in Stock
0.00
-220.00
-480.00
-290.00
-90.00
Raw Material Consumed
570.00
830.00
1070.00
620.00
280.00
Other Direct Purchases / Brought in cost
570.00
830.00
1070.00
620.00
280.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
350.00
360.00
420.00
240.00
150.00
Electricity & Power
350.00
360.00
420.00
240.00
150.00
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
1440.00
1360.00
1590.00
1230.00
930.00
Salaries, Wages & Bonus
1220.00
1140.00
1290.00
920.00
710.00
Contributions to EPF & Pension Funds
90.00
80.00
60.00
40.00
40.00
Workmen and Staff Welfare Expenses
90.00
90.00
100.00
60.00
50.00
Other Employees Cost
40.00
60.00
130.00
210.00
140.00
Other Manufacturing Expenses
240.00
210.00
250.00
180.00
130.00
Sub-contracted / Out sourced services
Repairs and Maintenance
170.00
150.00
190.00
140.00
110.00
Packing Material Consumed
Other Mfg Exp
70.00
60.00
70.00
40.00
20.00
General and Administration Expenses
2160.00
2280.00
2260.00
1580.00
1410.00
Rent , Rates & Taxes
90.00
110.00
100.00
120.00
90.00
Insurance
30.00
30.00
30.00
20.00
20.00
Printing and stationery
10.00
20.00
100.00
10.00
10.00
Professional and legal fees
1530.00
1710.00
1640.00
1210.00
1170.00
Traveling and conveyance
450.00
380.00
350.00
190.00
90.00
Other Administration
490.00
420.00
390.00
220.00
120.00
Selling and Distribution Expenses
500.00
450.00
810.00
1070.00
1020.00
Advertisement & Sales Promotion
360.00
310.00
690.00
990.00
980.00
Sales Commissions & Incentives
Freight and Forwarding
140.00
140.00
120.00
80.00
40.00
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
90.00
80.00
80.00
150.00
140.00
Bad debts /advances written off
Provision for doubtful debts
0.00
0.00
0.00
0.00
0.00
Losson disposal of fixed assets(net)
0.00
10.00
10.00
0.00
Losson foreign exchange fluctuations
0.00
10.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
90.00
70.00
70.00
140.00
110.00
Less: Expenses Capitalised
Total Expenditure
5350.00
5350.00
5990.00
4770.00
3970.00
Operating Profit (Excl OI)
1950.00
3140.00
3650.00
1390.00
220.00
Other Income
570.00
540.00
460.00
380.00
350.00
Interest Received
180.00
130.00
110.00
40.00
50.00
Dividend Received
40.00
40.00
50.00
Profit on sale of Fixed Assets
120.00
Profits on sale of Investments
Provision Written Back
10.00
40.00
10.00
20.00
Foreign Exchange Gains
0.00
0.00
Others
350.00
350.00
260.00
210.00
280.00
Operating Profit
2520.00
3670.00
4120.00
1770.00
570.00
Interest
130.00
180.00
240.00
160.00
140.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
10.00
10.00
10.00
0.00
Intereston Fixed deposits
Bank Charges etc
80.00
80.00
150.00
100.00
90.00
Other Interest
50.00
90.00
80.00
50.00
50.00
PBDT
2390.00
3490.00
3870.00
1620.00
430.00
Depreciation
500.00
560.00
590.00
560.00
530.00
Profit Before Taxation & Exceptional Items
1890.00
2930.00
3280.00
1060.00
-100.00
Exceptional Income / Expenses
2130.00
560.00
-80.00
-90.00
Profit Before Tax
4010.00
3500.00
3290.00
980.00
-180.00
Provision for Tax
840.00
830.00
670.00
300.00
80.00
Current Income Tax
800.00
830.00
160.00
320.00
120.00
Deferred Tax
30.00
-10.00
480.00
-90.00
-40.00
Other taxes
10.00
10.00
30.00
70.00
-10.00
Profit After Tax
3170.00
2670.00
2620.00
680.00
-260.00
Extra items
-680.00
-220.00
0.00
0.00
0.00
Minority Interest
0.00
-10.00
-10.00
10.00
Consolidated Net Profit
2490.00
2440.00
2610.00
670.00
-240.00
Profit Balance B/F
10080.00
7770.00
5470.00
4980.00
5260.00
Appropriations
12570.00
10210.00
8080.00
5650.00
5010.00
Other Appropriation
0.00
130.00
310.00
190.00
30.00
Equity Dividend %
125.00
125.00
125.00
125.00
100.00
Earnings Per Share
9.00
9.00
10.00
3.00
-1.00
Adjusted EPS
9.00
9.00
10.00
3.00
-1.00