(Rs.in Million)
Particulars
Mar 2025
Mar 2023
Mar 2022
Gross Sales
7821.20
4557.80
3352.60
Job Work/ Contract Receipts
7821.20
4557.80
3352.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
7821.20
4557.80
3352.60
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
174.40
172.50
166.20
Electricity & Power
174.40
172.50
166.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
462.70
321.10
245.20
Salaries, Wages & Bonus
432.00
300.80
227.50
Contributions to EPF & Pension Funds
16.90
11.60
10.00
Workmen and Staff Welfare Expenses
6.00
4.00
3.10
Other Employees Cost
7.70
4.70
4.60
Other Manufacturing Expenses
3228.80
1153.20
1092.90
Sub-contracted / Out sourced services
1794.40
Processing Charges
579.70
460.20
365.10
Repairs and Maintenance
173.00
17.10
13.70
Packing Material Consumed
Other Mfg Exp
681.60
675.90
714.00
General and Administration Expenses
486.50
213.10
195.10
Rent , Rates & Taxes
101.10
80.30
73.20
Professional and legal fees
266.10
35.50
29.50
Traveling and conveyance
62.00
47.40
36.50
Other Administration
80.10
53.10
41.80
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
165.20
129.30
274.20
Bad debts /advances written off
23.60
203.70
Provision for doubtful debts
21.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
13.90
62.20
7.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
106.40
67.10
63.10
Less: Expenses Capitalised
Total Expenditure
4517.60
1989.20
1973.50
Operating Profit (Excl OI)
3303.50
2568.60
1379.10
Other Income
407.50
297.70
369.90
Interest Received
57.70
8.00
2.00
Profit on sale of Fixed Assets
243.90
182.40
42.90
Profits on sale of Investments
Provision Written Back
82.70
253.90
Operating Profit
3711.00
2866.30
1749.00
Interest
258.80
166.50
173.10
InterestonDebenture / Bonds
Interest on Term Loan
238.70
145.30
151.40
Intereston Fixed deposits
Bank Charges etc
20.00
21.00
21.50
Other Interest
0.00
0.20
0.20
PBDT
3452.30
2699.80
1575.90
Depreciation
1285.10
1210.70
1181.10
Profit Before Taxation & Exceptional Items
2167.20
1489.10
394.70
Exceptional Income / Expenses
Profit Before Tax
2167.20
1489.10
394.70
Provision for Tax
602.00
368.60
100.70
Current Income Tax
519.10
74.20
Deferred Tax
82.90
294.30
99.10
Other taxes
0.00
0.00
100.70
Profit After Tax
1565.20
1120.60
294.00
Consolidated Net Profit
1565.20
1120.60
294.00
Profit Balance B/F
5682.00
2898.40
2604.30
Appropriations
7247.20
4019.00
2898.40
Other Appropriation
259.70
43.30
Equity Dividend %
200.00
200.00
50.00
Earnings Per Share
18.00
26.00
7.00
Adjusted EPS
18.00
13.00
3.00