(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
71200.00
70000.00
67720.00
42440.00
30000.00
Sales
69780.00
69360.00
67450.00
41530.00
29770.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1420.00
640.00
270.00
910.00
230.00
Net Sales
67180.00
66590.00
64370.00
39690.00
27510.00
Increase/Decrease in Stock
-1000.00
-340.00
-350.00
50.00
950.00
Raw Material Consumed
33540.00
27070.00
20390.00
11390.00
8510.00
Opening Raw Materials
4260.00
4570.00
2630.00
1800.00
1900.00
Purchases Raw Materials
35630.00
26750.00
21570.00
11280.00
7680.00
Closing Raw Materials
6750.00
4260.00
4570.00
2630.00
1800.00
Other Direct Purchases / Brought in cost
390.00
0.00
770.00
940.00
730.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5160.00
5420.00
6860.00
4920.00
3240.00
Electricity & Power
5160.00
5420.00
6860.00
4920.00
3240.00
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
6250.00
5660.00
4840.00
3820.00
3050.00
Salaries, Wages & Bonus
5910.00
5360.00
4590.00
3590.00
2870.00
Contributions to EPF & Pension Funds
240.00
220.00
190.00
180.00
160.00
Workmen and Staff Welfare Expenses
110.00
80.00
60.00
40.00
30.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10950.00
10030.00
10310.00
7180.00
4740.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1050.00
970.00
870.00
550.00
380.00
Packing Material Consumed
1710.00
1600.00
1750.00
1310.00
870.00
Other Mfg Exp
8180.00
7460.00
7690.00
5320.00
3490.00
General and Administration Expenses
380.00
420.00
370.00
320.00
270.00
Rent , Rates & Taxes
200.00
210.00
190.00
180.00
150.00
Insurance
160.00
150.00
130.00
100.00
90.00
Professional and legal fees
Other Administration
30.00
60.00
50.00
40.00
40.00
Selling and Distribution Expenses
750.00
540.00
570.00
920.00
470.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
10.00
20.00
30.00
30.00
10.00
Freight and Forwarding
740.00
520.00
550.00
900.00
460.00
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
1860.00
1640.00
1270.00
1110.00
650.00
Bad debts /advances written off
0.00
Provision for doubtful debts
10.00
20.00
10.00
0.00
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
10.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1840.00
1620.00
1240.00
1110.00
640.00
Less: Expenses Capitalised
Total Expenditure
57900.00
50440.00
44250.00
29710.00
21890.00
Operating Profit (Excl OI)
9280.00
16160.00
20120.00
9970.00
5620.00
Other Income
1080.00
2270.00
1730.00
1380.00
1130.00
Interest Received
360.00
370.00
350.00
230.00
260.00
Dividend Received
10.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
10.00
10.00
30.00
0.00
Profits on sale of Investments
480.00
340.00
270.00
180.00
160.00
Foreign Exchange Gains
0.00
20.00
0.00
190.00
20.00
Others
220.00
1520.00
1080.00
770.00
680.00
Operating Profit
10360.00
18430.00
21840.00
11350.00
6740.00
Interest
1780.00
2080.00
2220.00
1450.00
1300.00
InterestonDebenture / Bonds
Interest on Term Loan
1380.00
1590.00
1580.00
970.00
890.00
Intereston Fixed deposits
Bank Charges etc
20.00
40.00
70.00
30.00
50.00
Other Interest
380.00
450.00
580.00
450.00
360.00
PBDT
8590.00
16350.00
19620.00
9900.00
5440.00
Depreciation
3320.00
3100.00
2820.00
1930.00
1740.00
Profit Before Taxation & Exceptional Items
5270.00
13250.00
16800.00
7970.00
3700.00
Exceptional Income / Expenses
-340.00
Profit Before Tax
5270.00
13250.00
16460.00
7970.00
3700.00
Provision for Tax
1150.00
1910.00
4380.00
2530.00
1330.00
Current Income Tax
1550.00
2430.00
3390.00
1580.00
1300.00
Deferred Tax
-410.00
-800.00
1200.00
930.00
70.00
Other taxes
10.00
290.00
-200.00
20.00
-40.00
Profit After Tax
4120.00
11330.00
12080.00
5440.00
2370.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
-110.00
-120.00
-10.00
30.00
Consolidated Net Profit
4100.00
11220.00
11960.00
5430.00
2400.00
Profit Balance B/F
25900.00
18950.00
11600.00
8860.00
8460.00
Appropriations
30000.00
30170.00
23560.00
14280.00
10860.00
General Reserves
2000.00
3000.00
3000.00
2000.00
2000.00
Other Appropriation
680.00
680.00
930.00
680.00
Equity Dividend %
50.00
85.00
80.00
55.00
40.00
Earnings Per Share
24.00
66.00
71.00
32.00
14.00
Adjusted EPS
24.00
66.00
71.00
32.00
14.00