Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6210.80
5617.60
3533.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
6210.80
5617.60
3533.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
6210.80
5617.60
3533.00
0.00
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
232.40
201.60
119.00
Electricity & Power
227.40
197.00
115.00
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
5.00
4.60
4.00
0.00
Employee Cost
436.80
438.00
305.00
Salaries, Wages & Bonus
375.80
372.10
249.00
Contributions to EPF & Pension Funds
33.00
30.00
19.00
Workmen and Staff Welfare Expenses
28.00
35.90
37.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
402.50
439.80
383.00
0.00
Sub-contracted / Out sourced services
Processing Charges
273.90
232.10
185.00
Repairs and Maintenance
70.50
67.90
39.00
0.00
Packing Material Consumed
Other Mfg Exp
58.00
139.70
159.00
0.00
General and Administration Expenses
524.10
511.50
398.00
6.00
Rent , Rates & Taxes
254.60
266.20
190.00
0.00
Printing and stationery
3.80
3.90
2.00
Professional and legal fees
52.80
55.70
45.00
5.00
Traveling and conveyance
43.00
46.20
32.00
0.00
Other Administration
125.40
105.40
94.00
0.00
Selling and Distribution Expenses
0.00
0.10
0.00
Advertisement & Sales Promotion
0.00
0.10
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
38.20
51.30
34.00
Bad debts /advances written off
9.00
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
0.50
0.00
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.60
51.20
24.00
0.00
Less: Expenses Capitalised
Total Expenditure
1633.90
1642.20
1240.00
6.00
Operating Profit (Excl OI)
4576.90
3975.40
2293.00
-6.00
Other Income
262.30
83.60
27.00
0.00
Interest Received
224.70
27.30
20.00
0.00
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
4.40
0.50
Foreign Exchange Gains
0.10
Operating Profit
4839.20
4059.00
2320.00
-6.00
Interest
1926.60
1708.90
1382.00
5.00
InterestonDebenture / Bonds
Interest on Term Loan
1411.00
1209.90
992.00
5.00
Intereston Fixed deposits
Other Interest
515.70
499.00
384.00
0.00
PBDT
2912.60
2350.10
938.00
-11.00
Depreciation
1262.40
1139.90
912.00
Profit Before Taxation & Exceptional Items
1650.10
1210.20
26.00
-11.00
Exceptional Income / Expenses
Profit Before Tax
1650.10
1210.20
26.00
-11.00
Provision for Tax
377.80
344.70
27.00
Current Income Tax
54.00
312.00
32.00
Deferred Tax
308.60
32.80
-5.00
Other taxes
15.20
-0.10
0.00
0.00
Profit After Tax
1272.30
865.40
-1.00
-11.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1272.30
865.40
-1.00
-11.00
Profit Balance B/F
524.60
-12.20
-11.00
0.00
Appropriations
1796.90
853.30
-12.00
-11.00
Other Appropriation
38.60
0.00
Equity Dividend %
2900.00
386.00
Earnings Per Share
1.00
865.00
-1.00
-21.00
Adjusted EPS
1.00
1.00
0.00
0.00