(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2356.30
2173.30
1840.50
942.10
593.90
Job Work/ Contract Receipts
Processing Charges / Service Income
2334.00
2158.60
1811.50
882.70
564.20
Revenue from property development
Other Operational Income
22.20
14.70
29.00
59.40
29.70
Net Sales
2356.30
2173.30
1840.50
942.10
593.90
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.80
78.00
89.50
62.00
49.20
Electricity & Power
11.00
9.90
9.20
7.70
7.70
Oil, Fuel & Natural gas
59.80
68.10
80.30
54.30
41.50
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
487.20
450.40
423.70
314.40
397.90
Salaries, Wages & Bonus
449.30
410.60
382.20
282.00
363.30
Contributions to EPF & Pension Funds
17.00
16.90
15.80
20.40
22.60
Workmen and Staff Welfare Expenses
15.40
17.20
11.10
8.80
9.00
Other Employees Cost
5.50
5.70
14.60
3.20
3.00
Other Manufacturing Expenses
1139.90
1000.80
836.60
418.20
224.00
Sub-contracted / Out sourced services
Repairs and Maintenance
13.10
14.90
8.30
15.40
9.40
Packing Material Consumed
Other Mfg Exp
1126.80
985.90
828.30
402.80
214.60
General and Administration Expenses
261.40
276.00
256.60
181.70
187.90
Rent , Rates & Taxes
53.50
47.00
41.00
38.10
38.70
Insurance
4.70
4.60
5.10
7.50
9.40
Printing and stationery
4.40
4.10
4.00
2.60
2.40
Professional and legal fees
9.00
14.90
12.20
8.10
7.90
Traveling and conveyance
9.90
8.70
6.60
2.20
0.80
Other Administration
189.80
205.50
194.30
125.40
129.60
Selling and Distribution Expenses
7.10
7.10
5.80
4.90
5.30
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
8.60
16.00
8.60
24.90
108.90
Bad debts /advances written off
Provision for doubtful debts
1.10
13.00
3.60
17.00
95.90
Losson disposal of fixed assets(net)
1.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.50
3.00
5.10
6.50
13.00
Less: Expenses Capitalised
Total Expenditure
1975.00
1828.30
1620.80
1006.10
973.10
Operating Profit (Excl OI)
381.30
345.00
219.60
-64.00
-379.20
Other Income
66.40
39.30
28.60
23.00
27.70
Interest Received
13.50
2.10
9.60
8.00
4.10
Profit on sale of Fixed Assets
1.70
3.10
6.40
3.70
Profits on sale of Investments
31.20
17.40
9.90
Others
20.10
16.70
2.60
15.00
19.90
Operating Profit
447.70
384.30
248.20
-41.00
-351.60
Interest
7.60
6.20
5.30
3.30
3.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.20
5.50
4.90
2.30
2.00
Other Interest
1.30
0.70
0.30
1.00
2.00
PBDT
440.20
378.10
242.90
-44.30
-355.50
Depreciation
72.30
73.70
59.80
62.70
95.10
Profit Before Taxation & Exceptional Items
367.90
304.40
183.10
-107.00
-450.70
Exceptional Income / Expenses
Profit Before Tax
367.90
304.40
183.10
-107.00
-450.70
Provision for Tax
96.40
79.30
-100.70
Current Income Tax
97.20
7.00
Deferred Tax
-0.90
72.40
-100.70
Other taxes
0.00
0.00
-100.70
0.00
0.00
Profit After Tax
271.50
225.00
283.90
-107.00
-450.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
271.50
225.00
283.90
-107.00
-450.70
Profit Balance B/F
1056.60
863.70
584.20
686.00
1136.10
Appropriations
1328.10
1088.70
868.10
579.00
685.50
Other Appropriation
42.50
32.10
4.40
-5.20
-0.50
Equity Dividend %
55.00
50.00
35.00
Earnings Per Share
34.00
28.00
36.00
-13.00
-56.00
Adjusted EPS
34.00
28.00
36.00
-13.00
-56.00