(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
22814.80
18388.00
14252.00
12789.50
9598.70
Sales
22686.40
18180.40
14024.70
12736.40
9580.90
Job Work/ Contract Receipts
Processing Charges / Service Income
0.60
35.80
26.20
13.90
Revenue from property development
Other Operational Income
128.40
207.00
191.50
26.90
4.00
Less: Excise Duty
0.30
2.90
9.40
0.10
Net Sales
22814.50
18385.10
14242.50
12789.30
9598.70
Increase/Decrease in Stock
-40.20
-514.90
106.40
-262.60
-57.40
Raw Material Consumed
22073.10
18172.70
13296.60
12498.90
9109.00
Opening Raw Materials
142.90
93.10
694.60
0.20
41.80
Purchases Raw Materials
5441.10
7953.40
4513.70
7537.90
5913.10
Closing Raw Materials
128.60
142.90
93.10
694.60
0.20
Other Direct Purchases / Brought in cost
16617.70
10269.10
8181.40
5655.30
3154.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.00
45.00
122.30
96.20
40.70
Electricity & Power
28.00
45.00
122.30
96.20
40.70
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
60.40
60.90
73.90
70.50
61.90
Salaries, Wages & Bonus
51.20
55.00
62.70
59.60
54.60
Contributions to EPF & Pension Funds
1.80
1.80
2.80
2.70
1.30
Workmen and Staff Welfare Expenses
5.00
2.40
5.20
4.80
4.60
Other Employees Cost
2.40
1.70
3.30
3.40
1.40
Other Manufacturing Expenses
45.20
41.60
90.60
52.30
46.70
Sub-contracted / Out sourced services
Processing Charges
0.80
1.10
1.30
Repairs and Maintenance
10.50
6.80
7.40
9.70
14.20
Packing Material Consumed
5.80
15.30
33.30
11.00
19.00
Other Mfg Exp
28.10
18.30
48.60
31.60
13.40
General and Administration Expenses
63.10
52.10
47.80
37.40
37.20
Rent , Rates & Taxes
12.00
2.80
3.70
3.30
2.00
Insurance
4.60
7.10
5.70
5.00
2.00
Printing and stationery
0.50
0.60
0.80
0.70
0.80
Professional and legal fees
33.80
30.60
22.50
19.50
19.60
Traveling and conveyance
5.30
3.50
6.40
1.20
1.20
Other Administration
12.20
11.10
15.20
8.90
12.80
Selling and Distribution Expenses
116.00
131.50
198.30
137.70
244.10
Advertisement & Sales Promotion
1.50
1.20
0.90
4.80
0.70
Sales Commissions & Incentives
5.60
7.30
4.60
5.50
18.60
Freight and Forwarding
32.40
69.70
113.30
51.60
73.40
Handling and Clearing Charges
74.80
51.70
73.90
73.70
147.90
Other Selling Expenses
1.60
1.70
5.50
2.00
3.60
Miscellaneous Expenses
18.60
36.20
14.70
34.70
1.00
Bad debts /advances written off
Provision for doubtful debts
5.80
-2.30
8.20
27.20
0.10
Losson disposal of fixed assets(net)
7.70
Losson foreign exchange fluctuations
9.20
1.40
4.70
Losson sale of non-trade current investments
5.20
Other Miscellaneous Expenses
3.60
29.40
1.80
2.30
0.90
Less: Expenses Capitalised
Total Expenditure
22364.30
18025.10
13950.50
12665.00
9483.10
Operating Profit (Excl OI)
450.10
360.00
292.00
124.30
115.60
Other Income
214.40
138.90
52.40
42.70
48.20
Interest Received
150.00
90.00
14.20
27.20
19.60
Dividend Received
0.00
0.10
0.50
Profit on sale of Fixed Assets
0.90
Profits on sale of Investments
Provision Written Back
0.30
2.80
16.50
Foreign Exchange Gains
52.00
15.40
13.60
7.50
16.30
Others
12.10
30.60
8.10
7.60
11.40
Operating Profit
664.50
498.90
344.50
167.00
163.80
Interest
304.00
259.90
147.00
111.50
75.10
InterestonDebenture / Bonds
Interest on Term Loan
24.40
59.80
15.60
19.50
23.10
Intereston Fixed deposits
Bank Charges etc
26.30
15.20
13.10
6.10
7.50
Other Interest
253.40
185.00
118.30
85.90
44.50
PBDT
360.50
238.90
197.50
55.50
88.70
Depreciation
22.90
29.80
31.20
37.50
29.30
Profit Before Taxation & Exceptional Items
337.50
209.20
166.20
18.00
59.40
Exceptional Income / Expenses
-23.10
17.10
-5.50
27.00
Profit Before Tax
314.40
226.30
160.70
45.00
59.40
Provision for Tax
83.40
24.20
33.70
8.80
12.00
Current Income Tax
1.00
0.90
3.20
19.60
18.70
Deferred Tax
82.70
23.40
30.00
-9.20
-6.70
Other taxes
-0.20
0.00
0.50
-1.60
0.00
Profit After Tax
231.00
202.10
127.00
36.10
47.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.90
10.50
Consolidated Net Profit
231.00
202.10
127.00
43.00
57.90
Profit Balance B/F
419.40
220.20
147.40
109.60
54.70
Appropriations
650.40
422.20
274.40
152.60
112.60
Other Appropriation
3.10
2.80
54.20
5.20
3.00
Equity Dividend %
1.00
1.00
1.00
10.00
10.00
Earnings Per Share
1.00
1.00
1.00
2.00
2.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00