(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
28570.00
24670.00
35037.60
27368.10
13457.00
Sales
28570.00
24670.00
35037.60
27368.10
13457.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
28510.00
24630.00
34978.80
27320.80
13289.80
Increase/Decrease in Stock
130.00
30.00
-102.90
60.60
-22.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
220.00
240.00
225.70
177.10
180.30
Electricity & Power
220.00
240.00
225.70
177.10
180.30
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
1510.00
1480.00
1584.30
1328.70
1308.60
Salaries, Wages & Bonus
1120.00
1120.00
1068.20
983.70
965.20
Contributions to EPF & Pension Funds
160.00
160.00
168.20
169.90
197.60
Workmen and Staff Welfare Expenses
150.00
120.00
288.70
106.80
116.50
Other Employees Cost
80.00
90.00
59.20
68.30
29.30
Other Manufacturing Expenses
18410.00
15040.00
18336.70
14340.30
8770.30
Sub-contracted / Out sourced services
Repairs and Maintenance
160.00
230.00
304.60
117.00
129.90
Packing Material Consumed
Other Mfg Exp
18250.00
14820.00
18032.10
14223.30
8640.40
General and Administration Expenses
790.00
1010.00
924.70
3862.90
2719.00
Rent , Rates & Taxes
10.00
0.00
0.10
3265.30
2194.40
Insurance
50.00
60.00
59.80
60.80
57.60
Professional and legal fees
260.00
520.00
449.10
106.10
46.80
Other Administration
470.00
420.00
415.80
430.70
420.20
Selling and Distribution Expenses
60.00
110.00
158.30
16.20
1.50
Advertisement & Sales Promotion
60.00
110.00
158.30
16.20
1.50
Sales Commissions & Incentives
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
1000.00
630.00
483.70
325.20
394.20
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
1000.00
630.00
483.70
325.20
394.20
Less: Expenses Capitalised
Total Expenditure
22120.00
18530.00
21610.60
20111.00
13351.40
Operating Profit (Excl OI)
6390.00
6090.00
13368.20
7209.80
-61.60
Other Income
3550.00
2700.00
3935.70
1564.60
1529.40
Interest Received
2880.00
2080.00
3640.60
1264.50
1305.10
Dividend Received
120.00
260.00
109.20
99.20
85.00
Profit on sale of Fixed Assets
80.00
0.00
1.60
3.40
0.90
Profits on sale of Investments
0.00
Provision Written Back
200.00
50.00
20.10
17.20
19.90
Others
270.00
310.00
164.00
180.30
118.50
Operating Profit
9930.00
8800.00
17303.80
8774.40
1467.80
Interest
20.00
30.00
23.80
33.00
19.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
20.00
30.00
23.80
33.00
19.60
PBDT
9910.00
8770.00
17280.00
8741.40
1448.20
Depreciation
950.00
800.00
813.00
979.80
942.10
Profit Before Taxation & Exceptional Items
8960.00
7970.00
16467.00
7761.60
506.10
Exceptional Income / Expenses
-3965.90
Profit Before Tax
8950.00
7980.00
16491.40
7761.60
-3459.90
Provision for Tax
2090.00
2010.00
4446.90
3317.40
-3075.80
Current Income Tax
2500.00
2220.00
4324.90
1958.40
221.50
Deferred Tax
20.00
-100.00
-44.40
1291.40
-1688.50
Other taxes
-430.00
-110.00
166.40
67.60
-1608.70
Profit After Tax
6860.00
5970.00
12044.50
4444.20
-384.10
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
14.80
26.50
Consolidated Net Profit
6860.00
5970.00
12044.50
4459.00
-357.70
Profit Balance B/F
28810.00
26370.00
15612.70
11003.10
11633.80
Appropriations
35670.00
32340.00
27657.20
15462.10
11276.20
Other Appropriation
3020.00
3530.00
1286.20
-150.60
273.10
Equity Dividend %
505.00
478.00
573.00
215.00
10.00
Earnings Per Share
22.00
19.00
38.00
14.00
-1.00
Adjusted EPS
22.00
19.00
38.00
14.00
-1.00