Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5098.02
5887.59
3462.23
2248.83
Job Work/ Contract Receipts
3635.66
4273.70
3328.65
2199.05
Processing Charges / Service Income
1398.70
1535.36
40.14
41.49
Revenue from property development
27.15
52.74
90.08
3.74
Other Operational Income
36.51
25.79
3.36
4.55
Net Sales
5098.02
5887.59
3462.23
2248.83
Increase/Decrease in Stock
-385.70
-20.20
-37.27
-63.80
Raw Material Consumed
1002.51
764.39
1025.15
887.44
Opening Raw Materials
63.59
53.09
48.71
46.93
Purchases Raw Materials
998.29
774.89
1029.53
889.23
Closing Raw Materials
59.37
63.59
53.09
48.71
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
141.37
113.45
80.78
96.08
Electricity & Power
141.37
113.45
80.78
96.08
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
184.03
139.84
87.11
66.75
Salaries, Wages & Bonus
160.10
123.53
75.33
61.53
Contributions to EPF & Pension Funds
13.44
5.87
5.99
0.61
Workmen and Staff Welfare Expenses
10.48
10.44
5.78
4.62
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2242.84
2918.15
1896.06
947.13
Sub-contracted / Out sourced services
1813.88
880.64
Processing Charges
2140.51
2833.94
Repairs and Maintenance
65.21
51.72
23.97
29.48
Packing Material Consumed
Other Mfg Exp
37.12
32.49
58.21
37.01
General and Administration Expenses
1481.28
1625.37
124.93
109.33
Rent , Rates & Taxes
60.36
56.63
38.99
20.76
Insurance
13.11
12.85
11.60
3.55
Professional and legal fees
0.19
0.03
3.24
0.11
Other Administration
1407.63
1555.86
71.11
84.92
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
3.85
2.49
1.74
1.67
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.85
2.49
1.74
1.67
Less: Expenses Capitalised
Total Expenditure
4670.16
5543.49
3178.50
2044.60
Operating Profit (Excl OI)
427.85
344.11
283.73
204.23
Other Income
52.92
74.33
70.75
37.51
Interest Received
28.97
21.64
25.00
11.68
Profit on sale of Fixed Assets
1.87
8.07
1.25
9.31
Profits on sale of Investments
Others
22.09
44.62
44.50
16.52
Operating Profit
480.78
418.44
354.48
241.74
Interest
87.61
84.52
84.57
89.18
InterestonDebenture / Bonds
Interest on Term Loan
60.97
53.88
Intereston Fixed deposits
Bank Charges etc
25.85
30.02
58.41
78.18
Other Interest
0.80
0.61
26.16
11.00
PBDT
393.16
333.92
269.91
152.56
Depreciation
53.90
47.39
47.39
51.30
Profit Before Taxation & Exceptional Items
339.27
286.53
222.52
101.26
Exceptional Income / Expenses
Profit Before Tax
339.27
286.53
222.52
101.26
Provision for Tax
86.53
67.64
49.17
25.65
Current Income Tax
84.02
64.22
49.42
22.16
Deferred Tax
2.51
3.42
-0.25
3.46
Other taxes
0.00
0.00
0.00
0.03
Profit After Tax
252.74
218.89
173.35
75.61
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.97
-0.12
-0.14
-0.26
Consolidated Net Profit
251.77
218.77
173.21
75.35
Profit Balance B/F
1119.64
900.87
727.66
653.11
Appropriations
1371.42
1119.64
900.87
727.66
Other Appropriation
38.01
0.00
Earnings Per Share
10.57
25.16
19.92
8.66
Adjusted EPS
10.57
12.58
9.96
4.33