(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6252.50
5970.10
10125.10
8650.70
4041.50
Sales
5968.70
5702.60
9621.10
8237.70
3953.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
283.90
267.50
503.90
413.00
88.10
Net Sales
6252.50
5970.10
10125.10
8650.70
4041.50
Increase/Decrease in Stock
528.60
-352.00
-316.50
202.60
-254.00
Raw Material Consumed
5347.80
5965.90
9766.80
7867.60
4066.30
Other Direct Purchases / Brought in cost
5347.80
5965.90
9766.80
7867.60
4066.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
59.10
51.60
62.50
57.10
39.10
Salaries, Wages & Bonus
56.40
49.30
60.80
55.10
36.90
Contributions to EPF & Pension Funds
2.50
2.00
1.60
1.80
1.40
Workmen and Staff Welfare Expenses
0.20
0.40
0.10
0.20
0.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
13.00
14.40
12.00
11.10
5.20
Rent , Rates & Taxes
0.10
0.10
0.10
0.10
0.10
Insurance
1.90
0.70
3.30
3.20
1.90
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
6.10
8.90
4.00
3.20
Traveling and conveyance
0.40
0.30
0.30
0.30
0.20
Other Administration
5.00
4.70
4.70
4.60
3.20
Selling and Distribution Expenses
0.60
0.50
0.60
0.80
0.80
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
48.00
35.90
132.60
67.70
44.90
Bad debts /advances written off
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.30
26.30
114.40
63.00
28.20
Losson sale of non-trade current investments
10.20
Other Miscellaneous Expenses
37.70
9.60
18.20
4.80
6.50
Less: Expenses Capitalised
Total Expenditure
5997.10
5716.40
9657.90
8206.80
3902.20
Operating Profit (Excl OI)
255.40
253.70
467.20
443.90
139.30
Other Income
50.10
44.50
22.60
24.60
13.70
Interest Received
2.30
0.70
1.10
1.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
30.70
35.20
21.00
15.90
11.20
Others
17.00
8.60
0.40
7.60
2.30
Operating Profit
305.40
298.20
489.70
468.60
153.00
Interest
0.40
0.50
13.50
1.70
0.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.30
2.40
1.30
0.40
Other Interest
0.00
0.20
11.10
0.30
0.00
PBDT
305.00
297.70
476.20
466.90
152.50
Depreciation
1.00
1.00
1.00
0.10
0.10
Profit Before Taxation & Exceptional Items
304.00
296.70
475.20
466.90
152.40
Exceptional Income / Expenses
Profit Before Tax
304.00
296.70
475.20
466.90
152.40
Provision for Tax
80.70
78.20
118.70
118.20
38.90
Current Income Tax
82.40
77.50
121.20
118.00
38.50
Deferred Tax
-1.70
0.40
-0.40
0.20
0.40
Other taxes
0.00
0.30
-2.10
0.00
0.00
Profit After Tax
223.30
218.40
356.50
348.60
113.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
223.30
218.40
356.50
348.60
113.50
Profit Balance B/F
1026.60
992.00
819.10
539.70
470.40
Appropriations
1250.00
1210.50
1175.60
888.40
583.90
Other Appropriation
124.40
183.80
183.60
69.20
44.10
Equity Dividend %
700.00
675.00
1000.00
1000.00
375.00
Earnings Per Share
12.00
12.00
19.00
19.00
6.00
Adjusted EPS
12.00
12.00
19.00
19.00
6.00