(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
808029.00
689043.00
544465.00
259309.00
146406.00
Sales
11424.00
9835.00
7662.00
2462.00
1028.00
Job Work/ Contract Receipts
742111.00
646089.00
512578.00
239103.00
129620.00
Processing Charges / Service Income
22651.00
17944.00
15837.00
14975.00
11451.00
Revenue from property development
Other Operational Income
31843.00
15175.00
8388.00
2770.00
4307.00
Net Sales
808029.00
689043.00
544465.00
259309.00
146406.00
Increase/Decrease in Stock
-2.00
54.00
-12.00
-17.00
12.00
Raw Material Consumed
3834.00
3369.00
2872.00
1181.00
543.00
Other Direct Purchases / Brought in cost
3834.00
3369.00
2872.00
1181.00
543.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
261973.00
239046.00
236460.00
96952.00
38313.00
Oil, Fuel & Natural gas
261973.00
239046.00
236460.00
96952.00
38313.00
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
74725.00
64618.00
47948.00
34864.00
32955.00
Salaries, Wages & Bonus
71369.00
61962.00
46166.00
33424.00
31736.00
Contributions to EPF & Pension Funds
2274.00
1955.00
1601.00
1303.00
1136.00
Workmen and Staff Welfare Expenses
272.00
268.00
181.00
137.00
82.00
Other Employees Cost
810.00
433.00
0.00
0.00
0.00
Other Manufacturing Expenses
242638.00
189515.00
145171.00
101457.00
71716.00
Sub-contracted / Out sourced services
6673.00
4886.00
3721.00
2314.00
2584.00
Repairs and Maintenance
3725.00
2449.00
1851.00
1382.00
806.00
Packing Material Consumed
Other Mfg Exp
232240.00
182180.00
139598.00
97761.00
68326.00
General and Administration Expenses
13499.00
10277.00
8514.00
5886.00
5425.00
Rent , Rates & Taxes
4740.00
3090.00
2251.00
1618.00
2039.00
Insurance
1889.00
1646.00
1712.00
1549.00
855.00
Printing and stationery
532.00
503.00
405.00
249.00
116.00
Professional and legal fees
2103.00
1604.00
1528.00
1160.00
1414.00
Traveling and conveyance
1901.00
1663.00
1357.00
708.00
372.00
Other Administration
4235.00
3434.00
2618.00
1309.00
1000.00
Selling and Distribution Expenses
12373.00
10055.00
7722.00
3259.00
1356.00
Advertisement & Sales Promotion
1426.00
1292.00
879.00
587.00
296.00
Sales Commissions & Incentives
10947.00
8763.00
6843.00
2673.00
1060.00
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
17968.00
8547.00
30477.00
9976.00
1174.00
Bad debts /advances written off
14.00
1.00
90.00
47.00
208.00
Provision for doubtful debts
14.00
3.00
68.00
0.00
3.00
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
16179.00
7174.00
29598.00
9408.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1761.00
1369.00
721.00
518.00
964.00
Less: Expenses Capitalised
Total Expenditure
627008.00
525481.00
479152.00
253559.00
151494.00
Operating Profit (Excl OI)
181021.00
163562.00
65313.00
5750.00
-5088.00
Other Income
32953.00
23269.00
14350.00
7258.00
15600.00
Interest Received
16209.00
11759.00
4840.00
2019.00
2444.00
Profit on sale of Fixed Assets
19.00
16.00
12.00
760.00
23.00
Profits on sale of Investments
1210.00
904.00
543.00
456.00
1154.00
Provision Written Back
3.00
1.00
23.00
14.00
78.00
Foreign Exchange Gains
5230.00
Others
15512.00
10589.00
8931.00
4009.00
6670.00
Operating Profit
213974.00
186831.00
79663.00
13008.00
10512.00
Interest
51238.00
42081.00
31677.00
23859.00
21698.00
InterestonDebenture / Bonds
Interest on Term Loan
220.00
514.00
434.00
470.00
245.00
Intereston Fixed deposits
Bank Charges etc
438.00
387.00
360.00
279.00
279.00
Other Interest
50580.00
41180.00
30883.00
23110.00
21175.00
PBDT
162736.00
144750.00
47986.00
-10851.00
-11186.00
Depreciation
86802.00
64257.00
51030.00
50686.00
46994.00
Profit Before Taxation & Exceptional Items
75934.00
80493.00
-3044.00
-61537.00
-58181.00
Exceptional Income / Expenses
Profit Before Tax
75934.00
80493.00
-3044.00
-61537.00
-58181.00
Provision for Tax
3350.00
-1232.00
14.00
82.00
-116.00
Current Income Tax
3347.00
10.00
13.00
2.00
Deferred Tax
4.00
-1242.00
77.00
-30.00
Other taxes
-1.00
0.00
14.00
2.00
-116.00
Profit After Tax
72584.00
81725.00
-3058.00
-61618.00
-58064.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72584.00
81725.00
-3058.00
-61618.00
-58064.00
Profit Balance B/F
-24828.00
-106460.00
-103484.00
-41876.00
16194.00
Appropriations
47756.00
-24735.00
-106542.00
-103494.00
-41870.00
Other Appropriation
89.00
93.00
-82.00
-11.00
6.00
Earnings Per Share
188.00
212.00
-8.00
-160.00
-151.00
Adjusted EPS
188.00
212.00
-8.00
-160.00
-151.00