Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
35840.00
28740.00
27580.00
13420.00
15295.10
Job Work/ Contract Receipts
35090.00
27800.00
26330.00
12800.00
15004.70
Processing Charges / Service Income
40.00
20.00
4.20
Revenue from property development
Other Operational Income
710.00
930.00
1250.00
620.00
286.20
Net Sales
35840.00
28740.00
27580.00
13420.00
15295.10
Increase/Decrease in Stock
Raw Material Consumed
6340.00
4710.00
3900.00
640.00
60.50
Opening Raw Materials
1570.00
860.00
480.00
50.00
6.80
Purchases Raw Materials
6400.00
5410.00
4290.00
1070.00
102.60
Closing Raw Materials
1630.00
1570.00
860.00
480.00
48.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
240.00
120.00
140.00
90.00
35.20
Electricity & Power
240.00
120.00
140.00
90.00
35.20
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
2000.00
1730.00
1490.00
1100.00
828.10
Salaries, Wages & Bonus
1750.00
1550.00
1400.00
970.00
708.40
Contributions to EPF & Pension Funds
70.00
70.00
80.00
70.00
46.80
Workmen and Staff Welfare Expenses
100.00
90.00
60.00
30.00
19.80
Other Employees Cost
80.00
20.00
-40.00
30.00
53.10
Other Manufacturing Expenses
20410.00
16470.00
17700.00
9200.00
11423.20
Sub-contracted / Out sourced services
17600.00
14790.00
17250.00
8900.00
11295.10
Repairs and Maintenance
90.00
140.00
100.00
80.00
57.70
Packing Material Consumed
Other Mfg Exp
2720.00
1540.00
350.00
220.00
70.40
General and Administration Expenses
1400.00
1300.00
1600.00
820.00
1099.40
Rent , Rates & Taxes
720.00
710.00
580.00
160.00
560.80
Insurance
230.00
130.00
180.00
120.00
78.20
Printing and stationery
10.00
10.00
10.00
0.00
1.70
Professional and legal fees
330.00
300.00
720.00
470.00
389.50
Traveling and conveyance
100.00
130.00
100.00
60.00
55.80
Other Administration
120.00
150.00
120.00
80.00
69.20
Selling and Distribution Expenses
20.00
20.00
70.00
10.00
15.30
Advertisement & Sales Promotion
20.00
20.00
70.00
10.00
15.30
Sales Commissions & Incentives
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
200.00
130.00
200.00
60.00
119.40
Bad debts /advances written off
50.00
0.00
0.00
Provision for doubtful debts
20.00
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
120.00
120.00
200.00
60.00
119.40
Less: Expenses Capitalised
Total Expenditure
30620.00
24480.00
25110.00
11920.00
13581.10
Operating Profit (Excl OI)
5220.00
4260.00
2480.00
1500.00
1714.00
Other Income
2080.00
1910.00
1430.00
570.00
1420.10
Interest Received
1650.00
1380.00
1140.00
540.00
1219.00
Dividend Received
10.00
70.00
10.00
0.00
0.90
Profit on sale of Fixed Assets
0.00
20.00
50.00
10.00
0.10
Profits on sale of Investments
0.00
Provision Written Back
20.00
40.00
10.00
0.00
9.30
Foreign Exchange Gains
0.00
0.00
Others
400.00
400.00
230.00
10.00
190.80
Operating Profit
7300.00
6160.00
3910.00
2070.00
3134.10
Interest
1580.00
1100.00
1190.00
830.00
1104.50
InterestonDebenture / Bonds
40.00
350.00
330.00
278.50
Interest on Term Loan
330.00
190.00
577.80
Intereston Fixed deposits
Bank Charges etc
190.00
190.00
230.00
160.00
96.30
Other Interest
1390.00
870.00
270.00
150.00
151.90
PBDT
5720.00
5070.00
2720.00
1240.00
2029.60
Depreciation
510.00
280.00
130.00
160.00
159.90
Profit Before Taxation & Exceptional Items
5210.00
4790.00
2590.00
1080.00
1869.70
Exceptional Income / Expenses
10.00
4830.00
Profit Before Tax
5200.00
4790.00
7410.00
1050.00
1797.20
Provision for Tax
1360.00
1300.00
570.00
260.00
495.40
Current Income Tax
1350.00
1250.00
480.00
240.00
292.70
Deferred Tax
-40.00
-10.00
90.00
10.00
202.70
Other taxes
50.00
60.00
0.00
0.00
0.00
Profit After Tax
3840.00
3490.00
6840.00
800.00
1301.80
Extra items
-300.00
-290.00
420.00
460.00
0.00
Minority Interest
-310.00
-240.00
-30.00
-10.00
-11.90
Consolidated Net Profit
3230.00
2950.00
7230.00
1250.00
1289.90
Profit Balance B/F
11930.00
9750.00
3900.00
2860.00
1866.10
Appropriations
15150.00
12700.00
11130.00
4110.00
3156.00
Other Appropriation
440.00
650.00
260.00
210.00
292.80
Equity Dividend %
30.00
30.00
85.00
15.00
15.00
Earnings Per Share
24.00
22.00
48.00
8.00
9.00
Adjusted EPS
24.00
22.00
48.00
8.00
9.00