(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Dec 2021
Dec 2020
Gross Sales
24854.00
27687.00
31355.00
21120.00
14711.00
Sales
17751.00
17454.00
18938.00
14076.00
11950.00
Job Work/ Contract Receipts
4582.00
7810.00
9355.00
4602.00
2756.00
Processing Charges / Service Income
2520.00
2420.00
3045.00
2438.00
Revenue from property development
Other Operational Income
2.00
3.00
17.00
4.00
5.00
Net Sales
24854.00
27687.00
31355.00
21120.00
14711.00
Increase/Decrease in Stock
-114.00
-39.00
-67.00
26.00
-40.00
Raw Material Consumed
5782.00
9747.00
12653.00
6844.00
3499.00
Opening Raw Materials
29.00
17.00
10.00
8.00
13.00
Purchases Raw Materials
2392.00
5569.00
8253.00
3934.00
1707.00
Closing Raw Materials
24.00
29.00
17.00
10.00
8.00
Other Direct Purchases / Brought in cost
3385.00
4190.00
4407.00
2912.00
1786.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5229.00
4685.00
5139.00
4028.00
3470.00
Electricity & Power
5229.00
4685.00
5139.00
4028.00
3470.00
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
539.00
538.00
639.00
502.00
688.00
Salaries, Wages & Bonus
448.00
404.00
548.00
428.00
624.00
Contributions to EPF & Pension Funds
37.00
39.00
19.00
60.00
44.00
Workmen and Staff Welfare Expenses
28.00
33.00
24.00
14.00
21.00
Other Employees Cost
25.00
62.00
47.00
0.00
0.00
Other Manufacturing Expenses
3013.00
3216.00
2431.00
2016.00
1315.00
Sub-contracted / Out sourced services
1583.00
1572.00
1608.00
1309.00
512.00
Processing Charges
994.00
1225.00
295.00
345.00
506.00
Repairs and Maintenance
378.00
356.00
444.00
283.00
223.00
Packing Material Consumed
Other Mfg Exp
58.00
63.00
85.00
79.00
74.00
General and Administration Expenses
805.00
794.00
832.00
639.00
428.00
Rent , Rates & Taxes
27.00
8.00
16.00
17.00
16.00
Insurance
99.00
107.00
128.00
101.00
96.00
Professional and legal fees
610.00
553.00
541.00
464.00
252.00
Traveling and conveyance
34.00
94.00
109.00
28.00
39.00
Other Administration
69.00
127.00
147.00
57.00
65.00
Selling and Distribution Expenses
1371.00
1268.00
1587.00
1318.00
1106.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1371.00
1268.00
1587.00
1318.00
1106.00
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
616.00
510.00
508.00
288.00
496.00
Bad debts /advances written off
Provision for doubtful debts
132.00
60.00
90.00
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
1.00
55.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
484.00
449.00
508.00
278.00
352.00
Less: Expenses Capitalised
Total Expenditure
17240.00
20719.00
23721.00
15662.00
10963.00
Operating Profit (Excl OI)
7614.00
6968.00
7634.00
5457.00
3748.00
Other Income
715.00
825.00
1054.00
555.00
326.00
Interest Received
546.00
637.00
562.00
190.00
69.00
Dividend Received
17.00
8.00
42.00
217.00
146.00
Profit on sale of Fixed Assets
44.00
64.00
114.00
0.00
Profits on sale of Investments
Provision Written Back
11.00
73.00
244.00
8.00
Foreign Exchange Gains
26.00
2.00
1.00
Others
71.00
44.00
89.00
140.00
112.00
Operating Profit
8329.00
7793.00
8688.00
6013.00
4075.00
Interest
126.00
73.00
63.00
31.00
62.00
InterestonDebenture / Bonds
Interest on Term Loan
35.00
Intereston Fixed deposits
Other Interest
126.00
73.00
63.00
31.00
28.00
PBDT
8203.00
7721.00
8625.00
5982.00
4012.00
Depreciation
2138.00
2009.00
2529.00
1814.00
1760.00
Profit Before Taxation & Exceptional Items
6065.00
5711.00
6097.00
4168.00
2252.00
Exceptional Income / Expenses
2755.00
17.00
Profit Before Tax
6135.00
5789.00
6183.00
6979.00
2287.00
Provision for Tax
1587.00
1448.00
802.00
1907.00
776.00
Current Income Tax
1839.00
1659.00
1806.00
1331.00
398.00
Deferred Tax
-252.00
-211.00
-1004.00
576.00
378.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4548.00
4341.00
5381.00
5072.00
1511.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4548.00
4341.00
5381.00
5072.00
1511.00
Profit Balance B/F
25843.00
22561.00
18325.00
13522.00
12898.00
Appropriations
30392.00
26902.00
23705.00
18594.00
14409.00
Other Appropriation
1039.00
1058.00
1145.00
269.00
887.00
Equity Dividend %
120.00
120.00
120.00
135.00
30.00
Earnings Per Share
53.00
51.00
63.00
59.00
18.00
Adjusted EPS
53.00
51.00
63.00
59.00
18.00