Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
24388.00
24345.00
5032.00
4057.00
Sales
295.00
866.00
1241.00
1123.00
Job Work/ Contract Receipts
23762.00
22650.00
1588.00
474.00
Processing Charges / Service Income
331.00
814.00
2196.00
2437.00
Revenue from property development
Other Operational Income
0.00
15.00
7.00
23.00
Net Sales
24388.00
24345.00
5032.00
4057.00
Increase/Decrease in Stock
851.00
-810.00
-30.00
15.00
Raw Material Consumed
7228.00
15981.00
1884.00
1020.00
Opening Raw Materials
1840.00
532.00
412.00
377.00
Purchases Raw Materials
6441.00
16898.00
1082.00
572.00
Closing Raw Materials
1101.00
1840.00
532.00
412.00
Other Direct Purchases / Brought in cost
47.00
392.00
921.00
484.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.00
21.00
8.00
6.00
Electricity & Power
29.00
21.00
8.00
6.00
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
667.00
532.00
750.00
649.00
Salaries, Wages & Bonus
606.00
486.00
673.00
582.00
Contributions to EPF & Pension Funds
28.00
23.00
54.00
48.00
Workmen and Staff Welfare Expenses
21.00
12.00
7.00
5.00
Other Employees Cost
12.00
11.00
16.00
13.00
Other Manufacturing Expenses
9189.00
3683.00
1782.00
1733.00
Sub-contracted / Out sourced services
Repairs and Maintenance
28.00
67.00
21.00
8.00
Packing Material Consumed
Other Mfg Exp
9161.00
3616.00
1762.00
1725.00
General and Administration Expenses
772.00
319.00
274.00
234.00
Rent , Rates & Taxes
305.00
131.00
106.00
97.00
Insurance
47.00
24.00
8.00
8.00
Printing and stationery
5.00
3.00
1.00
1.00
Professional and legal fees
214.00
54.00
49.00
34.00
Traveling and conveyance
166.00
81.00
82.00
64.00
Other Administration
201.00
107.00
110.00
93.00
Selling and Distribution Expenses
476.00
354.00
18.00
26.00
Advertisement & Sales Promotion
4.00
4.00
6.00
3.00
Sales Commissions & Incentives
Freight and Forwarding
92.00
76.00
12.00
23.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
381.00
273.00
0.00
0.00
Miscellaneous Expenses
337.00
245.00
56.00
84.00
Bad debts /advances written off
68.00
75.00
0.00
Provision for doubtful debts
1.00
98.00
20.00
64.00
Losson disposal of fixed assets(net)
12.00
7.00
3.00
5.00
Losson foreign exchange fluctuations
25.00
39.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
231.00
26.00
33.00
15.00
Less: Expenses Capitalised
Total Expenditure
19548.00
20326.00
4742.00
3766.00
Operating Profit (Excl OI)
4840.00
4019.00
290.00
291.00
Other Income
234.00
258.00
115.00
82.00
Interest Received
187.00
231.00
86.00
63.00
Profit on sale of Fixed Assets
3.00
2.00
Profits on sale of Investments
Provision Written Back
36.00
16.00
10.00
Foreign Exchange Gains
0.00
1.00
16.00
Operating Profit
5074.00
4277.00
405.00
373.00
Interest
1174.00
1158.00
128.00
112.00
InterestonDebenture / Bonds
Interest on Term Loan
1021.00
756.00
114.00
84.00
Intereston Fixed deposits
1.00
2.00
2.00
Bank Charges etc
150.00
401.00
12.00
6.00
Other Interest
1.00
0.00
0.00
22.00
PBDT
3900.00
3118.00
277.00
262.00
Depreciation
60.00
51.00
56.00
104.00
Profit Before Taxation & Exceptional Items
3839.00
3067.00
221.00
158.00
Exceptional Income / Expenses
Profit Before Tax
3839.00
3067.00
221.00
158.00
Provision for Tax
1048.00
769.00
56.00
43.00
Current Income Tax
1146.00
781.00
68.00
65.00
Deferred Tax
-172.00
0.00
-13.00
-22.00
Other taxes
73.00
-12.00
1.00
0.00
Profit After Tax
2791.00
2299.00
165.00
115.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-115.00
-104.00
-22.00
-5.00
Consolidated Net Profit
2676.00
2194.00
143.00
110.00
Profit Balance B/F
5088.00
2875.00
2728.00
2720.00
Appropriations
7764.00
5069.00
2871.00
2829.00
Other Appropriation
0.00
-18.00
-4.00
Earnings Per Share
15.00
439.00
29.00
22.00
Adjusted EPS
15.00
15.00
1.00
1.00