(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3125.00
2695.00
2051.00
2446.00
1751.40
Sales
2355.00
2071.00
1753.00
2016.00
1593.00
Job Work/ Contract Receipts
200.00
333.00
50.00
140.00
Processing Charges / Service Income
524.00
260.00
215.00
256.00
Revenue from property development
Other Operational Income
46.00
30.00
32.00
34.00
158.40
Net Sales
3125.00
2695.00
2051.00
2446.00
1751.40
Increase/Decrease in Stock
-8.00
-23.00
-5.00
-32.00
0.10
Raw Material Consumed
365.00
572.00
263.00
380.00
184.40
Opening Raw Materials
5.00
6.00
8.00
35.00
2.50
Purchases Raw Materials
33.00
37.00
39.00
9.00
41.90
Closing Raw Materials
6.00
5.00
6.00
8.00
3.50
Other Direct Purchases / Brought in cost
333.00
534.00
222.00
344.00
143.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
749.00
777.00
740.00
637.00
582.60
Electricity & Power
749.00
777.00
740.00
637.00
582.60
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
228.00
161.00
144.00
130.00
99.20
Salaries, Wages & Bonus
220.00
157.00
139.00
127.00
92.00
Contributions to EPF & Pension Funds
3.00
1.00
1.00
1.00
1.20
Workmen and Staff Welfare Expenses
5.00
3.00
4.00
2.00
2.50
Other Employees Cost
0.00
0.00
0.00
0.00
3.50
Other Manufacturing Expenses
538.00
412.00
394.00
412.00
302.70
Sub-contracted / Out sourced services
Repairs and Maintenance
41.00
20.00
32.00
16.00
25.90
Packing Material Consumed
Other Mfg Exp
398.00
392.00
362.00
396.00
276.80
General and Administration Expenses
68.00
56.00
46.00
30.00
38.70
Rent , Rates & Taxes
9.00
6.00
8.00
1.00
13.60
Insurance
8.00
6.00
4.00
6.00
4.20
Professional and legal fees
26.00
16.00
19.00
15.00
Traveling and conveyance
20.00
23.00
13.00
7.00
4.10
Other Administration
24.00
28.00
14.00
8.00
20.90
Selling and Distribution Expenses
10.00
9.00
15.00
6.00
6.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.00
9.00
15.00
6.00
6.40
Miscellaneous Expenses
77.00
115.00
117.00
76.00
75.60
Bad debts /advances written off
9.00
2.00
29.00
31.00
16.50
Provision for doubtful debts
12.00
44.00
34.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
55.00
69.00
54.00
45.00
59.10
Less: Expenses Capitalised
Total Expenditure
2027.00
2079.00
1715.00
1640.00
1289.70
Operating Profit (Excl OI)
1098.00
616.00
337.00
806.00
461.70
Other Income
359.00
207.00
186.00
113.00
48.40
Interest Received
289.00
153.00
85.00
49.00
22.20
Profit on sale of Fixed Assets
4.00
4.00
14.00
4.50
Profits on sale of Investments
41.00
89.00
34.00
17.90
Provision Written Back
5.00
1.00
12.00
Foreign Exchange Gains
9.00
9.00
6.00
1.00
2.50
Others
57.00
0.00
3.00
2.00
1.30
Operating Profit
1458.00
823.00
523.00
919.00
510.10
Interest
172.00
81.00
36.00
46.00
106.50
InterestonDebenture / Bonds
Interest on Term Loan
138.00
35.00
31.00
9.00
102.20
Intereston Fixed deposits
Bank Charges etc
6.00
10.00
12.00
5.00
2.70
Other Interest
29.00
37.00
-8.00
33.00
1.60
PBDT
1285.00
742.00
486.00
873.00
403.60
Depreciation
207.00
100.00
114.00
115.00
128.90
Profit Before Taxation & Exceptional Items
1078.00
642.00
373.00
757.00
274.70
Exceptional Income / Expenses
92.00
Profit Before Tax
1078.00
642.00
373.00
849.00
274.70
Provision for Tax
245.00
189.00
91.00
178.00
34.20
Current Income Tax
191.00
120.00
108.00
174.00
34.70
Deferred Tax
52.00
69.00
-21.00
3.00
-0.50
Other taxes
2.00
0.00
5.00
1.00
0.00
Profit After Tax
833.00
453.00
281.00
672.00
240.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
833.00
453.00
281.00
672.00
240.50
Profit Balance B/F
2120.00
1667.00
1385.00
837.00
510.40
Appropriations
2953.00
2119.00
1666.00
1509.00
750.90
Other Appropriation
4.00
0.00
0.00
124.00
-21.10
Earnings Per Share
6.00
69.00
43.00
103.00
37.00
Adjusted EPS
6.00
3.00
2.00
5.00
2.00