Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
55699.00
47536.00
42184.00
9234.00
Job Work/ Contract Receipts
Processing Charges / Service Income
55699.00
47536.00
42184.00
9234.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
55699.00
47536.00
42184.00
9234.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
418.00
446.00
331.00
56.00
Electricity & Power
418.00
446.00
331.00
56.00
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
34989.00
29376.00
24942.00
5057.00
Salaries, Wages & Bonus
28329.00
24537.00
20784.00
4206.00
Contributions to EPF & Pension Funds
1849.00
1577.00
1256.00
252.00
Workmen and Staff Welfare Expenses
1684.00
1575.00
1512.00
298.00
Other Employees Cost
3126.00
1689.00
1390.00
301.00
Other Manufacturing Expenses
1006.00
628.00
932.00
251.00
Sub-contracted / Out sourced services
415.00
259.00
414.00
128.00
Repairs and Maintenance
591.00
369.00
430.00
84.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
88.00
38.00
General and Administration Expenses
5856.00
5785.00
5094.00
1872.00
Rent , Rates & Taxes
297.00
207.00
266.00
84.00
Insurance
101.00
69.00
86.00
28.00
Printing and stationery
1760.00
1314.00
1276.00
162.00
Professional and legal fees
1140.00
1218.00
940.00
1170.00
Traveling and conveyance
1021.00
976.00
599.00
67.00
Other Administration
2560.00
2978.00
2525.00
428.00
Selling and Distribution Expenses
133.00
205.00
166.00
0.00
Advertisement & Sales Promotion
133.00
205.00
166.00
0.00
Sales Commissions & Incentives
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
318.00
215.00
447.00
103.00
Bad debts /advances written off
Provision for doubtful debts
22.00
-29.00
53.00
0.00
Losson disposal of fixed assets(net)
91.00
122.00
34.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
205.00
244.00
272.00
69.00
Less: Expenses Capitalised
Total Expenditure
42720.00
36655.00
31912.00
7338.00
Operating Profit (Excl OI)
12979.00
10881.00
10272.00
1896.00
Other Income
563.00
279.00
177.00
210.00
Interest Received
259.00
80.00
37.00
4.00
Profit on sale of Fixed Assets
11.00
Profits on sale of Investments
Foreign Exchange Gains
177.00
167.00
101.00
166.00
Others
127.00
22.00
38.00
40.00
Operating Profit
13542.00
11160.00
10449.00
2106.00
Interest
1271.00
1851.00
2148.00
652.00
InterestonDebenture / Bonds
751.00
997.00
1040.00
248.00
Intereston Fixed deposits
Other Interest
520.00
854.00
1108.00
404.00
PBDT
12271.00
9309.00
8300.00
1454.00
Depreciation
4669.00
6892.00
6443.00
1472.00
Profit Before Taxation & Exceptional Items
7602.00
2417.00
1857.00
-19.00
Exceptional Income / Expenses
Profit Before Tax
7602.00
2417.00
1857.00
-19.00
Provision for Tax
2211.00
134.00
421.00
28.00
Current Income Tax
2629.00
1115.00
1243.00
104.00
Deferred Tax
-418.00
-981.00
-822.00
-76.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
5391.00
2283.00
1436.00
-47.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
5391.00
2283.00
1436.00
-47.00
Profit Balance B/F
3500.00
1373.00
13.00
60.00
Appropriations
8891.00
3656.00
1449.00
13.00
Other Appropriation
61.00
156.00
76.00
Earnings Per Share
1.00
1.00
1.00
0.00
Adjusted EPS
1.00
1.00
1.00
0.00