Type
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
NA
NA
NA
NA
Processing Charges / Service Income
6210.80
5617.60
3533.00
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
6210.80
5617.60
3533.00
0.00
Increase/Decrease in Stock
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
232.40
201.60
119.00
NA
Electricity & Power
227.40
197.00
115.00
NA
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
NA
Salaries, Wages & Bonus
375.80
372.10
249.00
NA
Contributions to EPF & Pension Funds
33.00
30.00
19.00
NA
Workmen and Staff Welfare Expenses
28.00
35.90
37.00
NA
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
NA
NA
NA
NA
Processing Charges
273.90
232.10
185.00
NA
Repairs and Maintenance
70.50
67.90
39.00
0.00
Packing Material Consumed
NA
NA
NA
NA
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
Insurance
87.50
80.30
67.00
NA
Printing and stationery
3.80
3.90
2.00
NA
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
NA
Advertisement & Sales Promotion
0.00
0.10
0.00
NA
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
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
NA
Bad debts /advances written off
NA
NA
9.00
NA
Provision for doubtful debts
NA
NA
1.00
NA
Losson disposal of fixed assets(net)
0.50
0.00
NA
NA
Losson foreign exchange fluctuations
NA
0.00
0.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
37.60
51.20
24.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
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
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.20
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
4.40
0.50
NA
NA
Foreign Exchange Gains
0.10
NA
NA
NA
Operating Profit
4839.20
4059.00
2320.00
-6.00
Interest
1926.60
1708.90
1382.00
5.00
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
1411.00
1209.90
992.00
5.00
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
NA
NA
6.00
0.00
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
NA
Profit Before Taxation & Exceptional Items
1650.10
1210.20
26.00
-11.00
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
1650.10
1210.20
26.00
-11.00
Provision for Tax
377.80
344.70
27.00
NA
Current Income Tax
54.00
312.00
32.00
NA
Deferred Tax
308.60
32.80
-5.00
NA
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
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
1272.30
865.40
-1.00
-11.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
524.60
-12.20
-11.00
0.00
Appropriations
1796.90
853.30
-12.00
-11.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
38.60
NA
0.00
Equity Dividend %
NA
2900.00
386.00
NA
Earnings Per Share
1.00
865.00
-1.00
-21.00
Adjusted EPS
1.00
1.00
0.00
0.00