Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1508.00
1698.20
1483.90
1148.50
905.60
Sales
1507.20
1698.10
1481.30
1141.90
904.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.80
0.10
2.60
6.60
1.40
Net Sales
1508.00
1698.20
1483.90
1148.50
905.60
Increase/Decrease in Stock
-12.70
110.10
-32.40
-51.30
-3.80
Raw Material Consumed
244.90
247.10
290.10
212.30
155.10
Opening Raw Materials
10.60
9.70
14.30
11.20
14.80
Purchases Raw Materials
247.40
248.00
285.60
215.40
151.60
Closing Raw Materials
13.10
10.60
9.70
14.30
11.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
266.30
265.30
264.10
217.30
165.70
Electricity & Power
199.70
198.20
178.80
149.00
126.00
Oil, Fuel & Natural gas
56.40
54.50
74.80
59.50
32.90
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
10.20
12.60
10.40
8.80
6.70
Employee Cost
114.40
102.10
77.50
70.80
71.10
Salaries, Wages & Bonus
107.60
97.00
70.50
66.40
67.00
Contributions to EPF & Pension Funds
5.40
3.40
2.50
2.30
2.30
Workmen and Staff Welfare Expenses
0.00
0.50
3.50
1.50
1.30
Other Employees Cost
1.30
1.20
1.00
0.60
0.50
Other Manufacturing Expenses
160.20
136.40
106.20
90.00
93.50
Sub-contracted / Out sourced services
Processing Charges
5.40
5.50
4.20
3.80
3.80
Repairs and Maintenance
18.30
18.60
11.90
15.10
14.50
Packing Material Consumed
3.00
3.30
3.80
3.10
1.60
Other Mfg Exp
133.50
109.00
86.30
68.00
73.60
General and Administration Expenses
19.10
40.20
25.30
14.30
11.60
Rent , Rates & Taxes
5.30
4.30
3.50
2.40
2.60
Insurance
3.80
5.00
4.70
4.10
4.00
Printing and stationery
1.90
1.40
1.10
0.70
0.60
Professional and legal fees
19.10
9.10
11.00
3.60
1.90
Traveling and conveyance
2.50
5.10
1.40
0.40
0.10
Other Administration
-11.00
20.50
4.90
3.40
2.50
Selling and Distribution Expenses
2.70
4.20
10.40
3.10
3.80
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
24.60
5.30
6.40
11.50
5.30
Bad debts /advances written off
Provision for doubtful debts
2.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.60
5.10
6.40
9.10
5.30
Less: Expenses Capitalised
Total Expenditure
819.60
910.90
747.60
568.10
502.30
Operating Profit (Excl OI)
688.40
787.30
736.30
580.50
403.30
Other Income
24.30
43.70
65.90
40.50
32.70
Interest Received
7.10
40.40
51.30
32.60
21.50
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
1.10
0.10
8.70
7.50
11.00
Foreign Exchange Gains
0.50
0.10
Others
15.50
3.20
5.90
0.30
0.10
Operating Profit
712.80
831.00
802.20
621.00
436.00
Interest
3.60
2.30
1.80
8.30
9.80
InterestonDebenture / Bonds
Interest on Term Loan
2.80
4.90
4.40
Intereston Fixed deposits
Bank Charges etc
1.30
0.90
0.80
1.00
1.90
Other Interest
-0.50
1.40
0.90
2.50
3.50
PBDT
709.10
828.70
800.40
612.70
426.10
Depreciation
53.70
35.40
25.80
22.30
17.30
Profit Before Taxation & Exceptional Items
655.40
793.30
774.60
590.30
408.80
Exceptional Income / Expenses
Profit Before Tax
655.40
793.30
774.60
590.30
408.80
Provision for Tax
167.70
201.70
195.00
154.10
107.00
Current Income Tax
167.00
195.10
192.40
150.10
103.50
Deferred Tax
2.80
3.80
2.60
0.70
1.30
Other taxes
-2.10
2.90
0.00
3.30
2.30
Profit After Tax
487.70
591.60
579.70
436.20
301.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
487.70
591.60
579.70
436.20
301.80
Profit Balance B/F
1917.90
1395.60
937.40
603.60
326.10
Appropriations
2405.60
1987.20
1517.00
1039.90
627.90
Other Appropriation
32.30
14.80
57.50
0.80
24.30
Equity Dividend %
67.00
100.00
108.00
220.00
Earnings Per Share
4.00
8.00
40.00
30.00
21.00
Adjusted EPS
4.00
5.00
5.00
4.00
3.00