Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7816.30
7396.50
6518.40
6477.40
4464.40
Sales
7804.60
7354.90
6476.40
6435.30
4426.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.70
41.60
41.90
42.20
38.30
Net Sales
7816.30
7396.50
6518.40
6477.40
4464.40
Increase/Decrease in Stock
-479.50
191.10
-592.60
-547.80
-179.30
Raw Material Consumed
6600.30
5712.30
5755.80
5383.20
3585.90
Opening Raw Materials
373.90
422.20
476.00
551.30
453.10
Purchases Raw Materials
6686.30
5664.10
5702.10
5311.50
3684.10
Closing Raw Materials
460.00
373.90
422.20
479.60
551.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
254.70
231.50
219.60
172.90
148.10
Electricity & Power
254.70
231.50
219.60
172.90
148.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
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
161.10
161.10
174.10
166.70
135.60
Salaries, Wages & Bonus
105.80
108.70
126.50
123.00
104.70
Contributions to EPF & Pension Funds
4.60
4.30
3.80
3.80
3.10
Workmen and Staff Welfare Expenses
50.80
48.10
43.80
39.90
27.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
73.50
97.50
137.70
145.80
102.50
Sub-contracted / Out sourced services
Processing Charges
15.80
31.30
98.20
108.90
58.40
Repairs and Maintenance
2.80
6.30
4.70
2.00
7.80
Packing Material Consumed
Other Mfg Exp
54.90
59.90
34.80
34.90
36.30
General and Administration Expenses
190.60
156.00
148.90
122.40
78.30
Rent , Rates & Taxes
8.80
7.20
8.90
6.50
7.30
Insurance
18.90
18.60
15.40
15.00
9.10
Professional and legal fees
Traveling and conveyance
63.50
42.50
41.50
23.70
13.50
Other Administration
163.00
130.20
124.70
100.80
61.80
Selling and Distribution Expenses
420.30
294.50
283.10
606.70
197.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
10.80
3.50
3.00
7.00
5.60
Freight and Forwarding
409.50
291.00
280.10
599.70
192.20
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
57.50
49.10
65.60
79.30
62.90
Bad debts /advances written off
16.20
22.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.70
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
57.50
45.40
65.00
63.10
40.50
Less: Expenses Capitalised
Total Expenditure
7278.60
6893.10
6192.20
6129.20
4131.90
Operating Profit (Excl OI)
537.70
503.40
326.10
348.30
332.50
Other Income
92.40
65.30
55.00
85.60
26.30
Interest Received
13.60
15.90
15.50
12.40
7.10
Profit on sale of Fixed Assets
0.10
2.40
1.00
0.20
Profits on sale of Investments
Foreign Exchange Gains
60.70
41.40
24.80
69.30
16.40
Others
17.90
5.60
14.70
2.90
2.60
Operating Profit
630.10
568.70
381.20
433.90
358.80
Interest
332.90
327.50
218.40
230.90
193.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
40.00
44.80
37.20
48.80
37.40
Other Interest
292.90
282.80
181.20
182.10
155.80
PBDT
297.20
241.20
162.80
203.00
165.70
Depreciation
91.20
92.10
91.90
88.90
90.60
Profit Before Taxation & Exceptional Items
205.90
149.10
70.90
114.10
75.10
Exceptional Income / Expenses
46.70
Profit Before Tax
205.90
149.10
117.70
114.10
75.10
Provision for Tax
52.10
36.70
24.10
27.80
16.60
Current Income Tax
55.70
40.50
18.40
25.30
3.00
Deferred Tax
-3.60
-3.80
5.70
2.30
11.70
Other taxes
0.00
0.00
0.00
0.20
1.80
Profit After Tax
153.90
112.40
93.60
86.20
58.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
153.90
112.40
93.60
86.20
58.50
Profit Balance B/F
399.00
288.60
195.00
110.70
52.20
Appropriations
552.90
401.00
288.60
197.00
110.70
Other Appropriation
3.70
2.00
2.00
Equity Dividend %
5.00
5.00
3.00
3.00
Earnings Per Share
2.00
2.00
1.00
1.00
1.00
Adjusted EPS
2.00
2.00
1.00
1.00
1.00