Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4957.00
5735.00
4551.00
3550.00
Sales
198.00
166.00
4542.00
3549.00
Job Work/ Contract Receipts
902.00
751.00
Processing Charges / Service Income
3824.00
4783.00
9.00
2.00
Revenue from property development
Other Operational Income
33.00
34.00
0.00
0.00
Net Sales
4957.00
5735.00
4551.00
3550.00
Increase/Decrease in Stock
-168.00
-93.00
0.00
-192.00
Raw Material Consumed
304.00
263.00
Other Direct Purchases / Brought in cost
304.00
263.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
10.00
11.00
10.00
Electricity & Power
10.00
10.00
11.00
10.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
108.00
132.00
109.00
97.00
Salaries, Wages & Bonus
108.00
132.00
109.00
97.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4338.00
4983.00
4084.00
3404.00
Sub-contracted / Out sourced services
651.00
553.00
311.00
136.00
Processing Charges
50.00
32.00
32.00
66.00
Repairs and Maintenance
11.00
4.00
8.00
49.00
Packing Material Consumed
Other Mfg Exp
3625.00
4394.00
3733.00
3153.00
General and Administration Expenses
36.00
40.00
49.00
51.00
Rent , Rates & Taxes
10.00
9.00
10.00
7.00
Insurance
2.00
3.00
1.00
2.00
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
9.00
10.00
8.00
8.00
Traveling and conveyance
2.00
2.00
2.00
1.00
Other Administration
15.00
17.00
29.00
33.00
Selling and Distribution Expenses
10.00
8.00
5.00
3.00
Advertisement & Sales Promotion
0.00
0.00
1.00
0.00
Sales Commissions & Incentives
0.00
0.00
0.00
0.00
Freight and Forwarding
9.00
8.00
4.00
2.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
6.00
18.00
4.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.00
0.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
2.00
18.00
3.00
Less: Expenses Capitalised
Total Expenditure
4644.00
5350.00
4275.00
3377.00
Operating Profit (Excl OI)
313.00
384.00
277.00
173.00
Other Income
88.00
31.00
17.00
29.00
Interest Received
21.00
16.00
7.00
13.00
Profit on sale of Fixed Assets
33.00
2.00
2.00
1.00
Profits on sale of Investments
1.00
5.00
Others
34.00
13.00
8.00
10.00
Operating Profit
401.00
416.00
294.00
203.00
Interest
74.00
90.00
74.00
61.00
InterestonDebenture / Bonds
Interest on Term Loan
4.00
4.00
Intereston Fixed deposits
Bank Charges etc
16.00
17.00
9.00
11.00
Other Interest
58.00
73.00
61.00
46.00
PBDT
327.00
325.00
220.00
141.00
Depreciation
24.00
26.00
25.00
26.00
Profit Before Taxation & Exceptional Items
303.00
299.00
195.00
116.00
Exceptional Income / Expenses
Profit Before Tax
303.00
299.00
195.00
116.00
Provision for Tax
79.00
85.00
57.00
30.00
Current Income Tax
79.00
87.00
58.00
30.00
Deferred Tax
0.00
-2.00
-1.00
-1.00
Other taxes
0.00
0.00
0.00
1.00
Profit After Tax
224.00
214.00
138.00
85.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-27.00
-25.00
-21.00
-2.00
Consolidated Net Profit
197.00
190.00
117.00
83.00
Profit Balance B/F
815.00
634.00
523.00
445.00
Appropriations
1012.00
824.00
640.00
528.00
General Reserves
10.00
10.00
Other Appropriation
193.00
-1.00
6.00
5.00
Earnings Per Share
3.00
20.00
12.00
9.00
Adjusted EPS
3.00
3.00
2.00
1.00