(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
67210.00
65250.00
33920.00
6980.00
2534.10
Sales
65280.00
63600.00
32770.00
6380.00
2077.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1930.00
1650.00
1150.00
600.00
457.00
Net Sales
67210.00
65250.00
33920.00
6980.00
2534.10
Increase/Decrease in Stock
900.00
-150.00
360.00
-600.00
-144.50
Raw Material Consumed
7160.00
9070.00
5040.00
3730.00
2174.30
Opening Raw Materials
460.00
380.00
210.00
170.00
133.50
Purchases Raw Materials
6930.00
9160.00
5210.00
3780.00
2207.20
Closing Raw Materials
230.00
460.00
380.00
210.00
166.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
120.00
110.00
50.00
40.00
22.50
Electricity & Power
90.00
50.00
40.00
20.00
14.70
Oil, Fuel & Natural gas
10.00
10.00
10.00
10.00
4.80
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
20.00
50.00
10.00
10.00
3.00
Employee Cost
1570.00
1140.00
540.00
180.00
140.60
Salaries, Wages & Bonus
750.00
640.00
300.00
150.00
109.90
Contributions to EPF & Pension Funds
30.00
30.00
10.00
10.00
7.50
Workmen and Staff Welfare Expenses
160.00
70.00
20.00
0.00
1.00
Other Employees Cost
620.00
400.00
200.00
10.00
22.10
Other Manufacturing Expenses
19240.00
18680.00
11180.00
1270.00
101.70
Sub-contracted / Out sourced services
Repairs and Maintenance
120.00
120.00
70.00
20.00
14.80
Packing Material Consumed
Other Mfg Exp
19130.00
18560.00
11100.00
1240.00
86.90
General and Administration Expenses
850.00
520.00
310.00
80.00
44.70
Rent , Rates & Taxes
310.00
150.00
110.00
10.00
4.90
Insurance
50.00
50.00
10.00
10.00
9.10
Professional and legal fees
250.00
140.00
140.00
30.00
7.70
Traveling and conveyance
160.00
140.00
40.00
10.00
2.80
Other Administration
230.00
180.00
40.00
40.00
22.90
Selling and Distribution Expenses
16190.00
17330.00
8170.00
800.00
81.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
14950.00
14960.00
7070.00
720.00
54.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1240.00
2380.00
1110.00
80.00
27.10
Miscellaneous Expenses
1660.00
1230.00
160.00
30.00
5.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
40.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1660.00
1220.00
130.00
30.00
5.00
Less: Expenses Capitalised
Total Expenditure
47680.00
47930.00
25820.00
5520.00
2425.30
Operating Profit (Excl OI)
19530.00
17310.00
8100.00
1460.00
108.70
Other Income
510.00
500.00
740.00
300.00
199.00
Interest Received
60.00
10.00
5.00
Dividend Received
0.00
20.00
0.00
Profit on sale of Fixed Assets
10.00
0.00
0.00
Profits on sale of Investments
490.00
410.00
70.00
Provision Written Back
0.00
0.00
140.00
10.00
0.40
Others
10.00
70.00
480.00
280.00
193.60
Operating Profit
20040.00
17810.00
8850.00
1750.00
307.70
Interest
270.00
60.00
650.00
180.00
168.20
InterestonDebenture / Bonds
Interest on Term Loan
260.00
50.00
50.00
100.00
70.50
Intereston Fixed deposits
Bank Charges etc
20.00
10.00
10.00
20.00
26.40
Other Interest
0.00
0.00
590.00
60.00
71.40
PBDT
19770.00
17760.00
8200.00
1570.00
139.50
Depreciation
810.00
490.00
230.00
180.00
138.30
Profit Before Taxation & Exceptional Items
18960.00
17270.00
7970.00
1390.00
1.30
Exceptional Income / Expenses
-11940.00
-510.00
Profit Before Tax
18960.00
17270.00
-3980.00
880.00
1.30
Provision for Tax
4460.00
4840.00
-1090.00
-100.00
Current Income Tax
4570.00
2600.00
Deferred Tax
-110.00
2240.00
-1090.00
-100.00
Other taxes
0.00
0.00
-1090.00
-100.00
0.00
Profit After Tax
14500.00
12430.00
-2890.00
970.00
1.30
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.00
Consolidated Net Profit
14500.00
12430.00
-2890.00
970.00
1.30
Profit Balance B/F
11250.00
-1180.00
1340.00
370.00
370.40
Appropriations
25750.00
11250.00
-1540.00
1350.00
371.70
Other Appropriation
520.00
-360.00
0.00
Equity Dividend %
100.00
100.00
50.00
Earnings Per Share
28.00
25.00
-6.00
3.00
0.00
Adjusted EPS
28.00
25.00
-6.00
3.00
0.00