Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4650.38
3050.65
1099.51
2604.71
2287.90
Job Work/ Contract Receipts
Processing Charges / Service Income
4592.89
3007.65
1089.53
2575.80
2274.42
Revenue from property development
Other Operational Income
10.11
5.05
9.99
28.91
13.47
Net Sales
4650.38
3050.65
1099.51
2604.71
2287.90
Increase/Decrease in Stock
1.12
-2.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.85
14.51
13.33
54.57
17.87
Electricity & Power
12.85
14.51
13.33
3.43
1.06
Oil, Fuel & Natural gas
0.00
0.00
0.00
51.15
16.81
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
343.52
264.39
285.93
218.72
142.76
Salaries, Wages & Bonus
309.35
242.95
265.95
179.25
122.27
Contributions to EPF & Pension Funds
11.33
12.29
13.28
14.29
10.81
Workmen and Staff Welfare Expenses
10.29
5.69
4.27
22.38
5.97
Other Employees Cost
12.55
3.45
2.44
2.79
3.71
Other Manufacturing Expenses
3354.54
2135.35
699.95
1390.73
1009.67
Sub-contracted / Out sourced services
632.07
631.80
247.72
743.62
813.63
Processing Charges
79.46
181.26
44.10
211.02
51.37
Repairs and Maintenance
74.86
57.52
50.34
45.01
16.16
Packing Material Consumed
Other Mfg Exp
2568.15
1264.78
357.79
391.07
128.52
General and Administration Expenses
248.80
196.86
241.31
237.93
548.94
Rent , Rates & Taxes
24.23
25.23
16.43
15.35
10.71
Insurance
4.54
6.60
6.64
6.63
10.89
Printing and stationery
0.71
1.77
1.74
1.55
0.85
Professional and legal fees
173.90
132.87
176.09
174.76
121.61
Traveling and conveyance
15.83
18.09
29.01
32.09
25.36
Other Administration
29.58
12.29
11.39
7.56
379.53
Selling and Distribution Expenses
0.71
0.50
5.57
9.36
3.68
Advertisement & Sales Promotion
0.71
0.50
5.57
9.36
3.68
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
27.77
23.77
41.13
30.00
10.17
Bad debts /advances written off
1.74
4.21
Provision for doubtful debts
2.96
0.69
6.19
8.04
0.43
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
0.85
4.83
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.37
18.88
34.09
17.13
9.74
Less: Expenses Capitalised
Total Expenditure
3989.30
2632.48
1287.21
1941.32
1733.08
Operating Profit (Excl OI)
661.08
418.17
-187.70
663.40
554.82
Other Income
54.14
62.20
40.97
28.28
54.20
Interest Received
41.50
22.26
34.86
26.34
47.61
Profit on sale of Fixed Assets
0.11
Profits on sale of Investments
Foreign Exchange Gains
18.84
5.10
Others
12.65
21.10
6.11
1.84
1.49
Operating Profit
715.22
480.37
-146.73
691.68
609.03
Interest
38.26
20.61
24.64
8.09
7.13
InterestonDebenture / Bonds
Interest on Term Loan
11.83
10.22
7.92
3.36
0.45
Intereston Fixed deposits
Bank Charges etc
20.35
8.31
14.58
3.71
3.49
Other Interest
6.07
2.09
2.14
1.03
3.20
PBDT
676.97
459.76
-171.37
683.59
601.89
Depreciation
177.07
170.19
219.70
276.88
233.30
Profit Before Taxation & Exceptional Items
499.90
289.57
-391.07
406.71
368.59
Exceptional Income / Expenses
-18.51
-60.69
-123.45
Profit Before Tax
561.77
286.77
-445.65
406.71
245.15
Provision for Tax
140.13
31.30
-1.22
18.60
19.43
Current Income Tax
128.30
7.15
0.47
33.11
19.43
Deferred Tax
2.86
24.15
-1.69
1.69
Other taxes
8.97
0.00
0.00
-16.21
0.00
Profit After Tax
421.64
255.48
-444.42
388.11
225.72
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.41
-0.80
0.85
Consolidated Net Profit
421.23
254.67
-443.57
388.11
225.72
Profit Balance B/F
-81.41
-335.53
102.41
-291.08
-527.12
Appropriations
339.82
-80.85
-341.16
97.03
-301.40
Other Appropriation
8.81
0.56
-5.64
-5.38
-10.32
Earnings Per Share
9.42
6.26
-11.77
10.30
5.99
Adjusted EPS
9.42
6.26
-11.77
10.30
5.99