Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3785.76
3321.62
2333.45
2857.09
Sales
85.94
388.95
348.18
320.92
Job Work/ Contract Receipts
3699.82
2932.67
1985.27
2536.17
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
3785.76
3321.62
2333.45
2857.09
Increase/Decrease in Stock
-69.36
-121.03
-3.94
-6.14
Raw Material Consumed
987.52
1323.27
1164.67
1094.21
Opening Raw Materials
428.16
418.17
418.74
370.35
Purchases Raw Materials
1013.74
951.74
817.90
823.77
Closing Raw Materials
538.03
428.16
418.17
418.74
Other Direct Purchases / Brought in cost
83.65
381.52
346.20
318.83
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.71
13.10
5.76
7.31
Electricity & Power
21.71
13.10
5.76
7.31
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
90.02
77.97
50.42
58.01
Salaries, Wages & Bonus
86.03
73.28
47.68
54.76
Contributions to EPF & Pension Funds
1.39
0.99
1.33
1.69
Workmen and Staff Welfare Expenses
1.54
3.22
1.04
1.19
Other Employees Cost
1.06
0.48
0.37
0.37
Other Manufacturing Expenses
2092.38
1503.69
864.27
1431.32
Sub-contracted / Out sourced services
Processing Charges
2011.25
1439.06
834.98
1385.60
Repairs and Maintenance
12.53
17.20
7.45
8.57
Packing Material Consumed
Other Mfg Exp
68.60
47.43
21.84
37.15
General and Administration Expenses
92.67
53.89
31.52
30.77
Rent , Rates & Taxes
56.47
35.27
17.44
20.96
Insurance
6.25
2.16
3.59
2.18
Printing and stationery
0.60
0.41
0.45
0.42
Professional and legal fees
19.17
12.73
7.78
4.22
Traveling and conveyance
2.03
2.39
1.58
2.41
Other Administration
8.15
0.93
0.68
0.58
Selling and Distribution Expenses
5.06
10.70
2.83
3.65
Advertisement & Sales Promotion
5.06
10.70
2.83
3.65
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
25.90
12.69
9.05
7.47
Bad debts /advances written off
9.33
Provision for doubtful debts
6.70
6.12
Losson disposal of fixed assets(net)
4.68
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.87
6.57
9.05
2.79
Less: Expenses Capitalised
Total Expenditure
3245.90
2874.28
2124.58
2626.60
Operating Profit (Excl OI)
539.86
447.34
208.87
230.49
Other Income
30.39
26.52
18.24
10.75
Interest Received
20.51
21.77
11.63
7.49
Profit on sale of Fixed Assets
1.51
0.16
1.92
Profits on sale of Investments
Provision Written Back
2.45
1.58
3.01
2.85
Operating Profit
570.25
473.86
227.11
241.24
Interest
198.82
225.60
127.71
138.57
InterestonDebenture / Bonds
Interest on Term Loan
145.30
149.89
91.18
101.81
Intereston Fixed deposits
Bank Charges etc
51.32
73.55
28.43
21.60
Other Interest
2.20
2.16
8.10
15.16
PBDT
371.43
248.26
99.40
102.67
Depreciation
38.98
38.37
32.03
32.48
Profit Before Taxation & Exceptional Items
332.45
209.89
67.37
70.19
Exceptional Income / Expenses
Profit Before Tax
332.44
209.89
67.33
70.18
Provision for Tax
91.93
56.10
18.82
18.17
Current Income Tax
86.99
58.71
18.80
21.12
Deferred Tax
-4.85
-2.61
0.02
-2.95
Other taxes
9.79
0.00
0.00
0.00
Profit After Tax
240.51
153.79
48.51
52.01
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
240.51
153.79
48.51
52.01
Profit Balance B/F
718.71
566.42
516.55
463.48
Appropriations
959.22
720.21
565.06
515.49
Other Appropriation
326.07
1.50
-1.37
-1.06
Earnings Per Share
5.60
62.14
19.60
21.01
Adjusted EPS
5.60
3.66
1.15
1.24