Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8919.00
5954.00
4798.00
4269.00
3597.00
Sales
8918.00
5954.00
4797.00
4269.00
3595.00
Job Work/ Contract Receipts
1.00
0.00
0.00
1.00
2.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
8919.00
5954.00
4797.00
4269.00
3597.00
Increase/Decrease in Stock
-423.00
-545.00
-266.00
-186.00
-169.00
Raw Material Consumed
7969.00
5667.00
4190.00
3735.00
3225.00
Opening Raw Materials
258.00
419.00
330.00
170.00
146.00
Purchases Raw Materials
8015.00
5507.00
4278.00
3895.00
3248.00
Closing Raw Materials
305.00
258.00
419.00
330.00
170.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.00
43.00
65.00
73.00
53.00
Electricity & Power
70.00
43.00
65.00
73.00
53.00
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
103.00
68.00
79.00
78.00
70.00
Salaries, Wages & Bonus
97.00
63.00
73.00
73.00
61.00
Contributions to EPF & Pension Funds
2.00
2.00
2.00
2.00
1.00
Workmen and Staff Welfare Expenses
2.00
1.00
2.00
2.00
5.00
Other Employees Cost
2.00
2.00
2.00
1.00
3.00
Other Manufacturing Expenses
209.00
137.00
178.00
173.00
168.00
Sub-contracted / Out sourced services
Processing Charges
97.00
57.00
62.00
73.00
61.00
Repairs and Maintenance
8.00
6.00
5.00
4.00
3.00
Packing Material Consumed
35.00
21.00
13.00
12.00
9.00
Other Mfg Exp
70.00
53.00
97.00
84.00
95.00
General and Administration Expenses
71.00
50.00
36.00
47.00
35.00
Rent , Rates & Taxes
31.00
19.00
18.00
17.00
12.00
Insurance
1.00
2.00
3.00
3.00
2.00
Printing and stationery
1.00
1.00
1.00
1.00
0.00
Professional and legal fees
25.00
19.00
9.00
14.00
12.00
Traveling and conveyance
8.00
6.00
4.00
5.00
3.00
Other Administration
13.00
9.00
6.00
13.00
9.00
Selling and Distribution Expenses
46.00
29.00
53.00
72.00
13.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
46.00
28.00
53.00
72.00
13.00
Miscellaneous Expenses
11.00
4.00
7.00
2.00
2.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.00
4.00
4.00
2.00
2.00
Less: Expenses Capitalised
Total Expenditure
8055.00
5454.00
4341.00
3994.00
3397.00
Operating Profit (Excl OI)
864.00
500.00
456.00
275.00
199.00
Other Income
40.00
70.00
14.00
15.00
44.00
Interest Received
23.00
25.00
14.00
10.00
12.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
1.00
0.00
1.00
Foreign Exchange Gains
16.00
12.00
5.00
31.00
Others
1.00
32.00
0.00
0.00
0.00
Operating Profit
904.00
570.00
470.00
291.00
243.00
Interest
127.00
121.00
123.00
117.00
121.00
InterestonDebenture / Bonds
Interest on Term Loan
36.00
16.00
28.00
27.00
36.00
Intereston Fixed deposits
Bank Charges etc
27.00
23.00
11.00
48.00
49.00
Other Interest
63.00
82.00
84.00
42.00
35.00
PBDT
777.00
449.00
347.00
174.00
123.00
Depreciation
171.00
58.00
40.00
39.00
27.00
Profit Before Taxation & Exceptional Items
607.00
391.00
307.00
135.00
96.00
Exceptional Income / Expenses
Profit Before Tax
607.00
391.00
307.00
135.00
96.00
Provision for Tax
138.00
80.00
57.00
40.00
41.00
Current Income Tax
57.00
48.00
40.00
26.00
20.00
Deferred Tax
76.00
10.00
15.00
10.00
9.00
Other taxes
6.00
23.00
1.00
4.00
12.00
Profit After Tax
468.00
311.00
250.00
95.00
55.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
0.00
Consolidated Net Profit
468.00
310.00
250.00
95.00
55.00
Adjustments to PAT
0.00
1.00
0.00
Profit Balance B/F
848.00
538.00
591.00
495.00
441.00
Appropriations
1316.00
848.00
841.00
591.00
495.00
Other Appropriation
304.00
Earnings Per Share
9.00
6.00
7.00
23.00
13.00
Adjusted EPS
9.00
6.00
7.00
3.00
2.00