Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5391.70
4938.60
5250.80
3537.30
Sales
5383.10
4888.30
5211.10
3512.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.60
50.30
39.70
24.90
Net Sales
5391.70
4938.60
5083.00
3292.70
Increase/Decrease in Stock
5.10
18.40
-29.90
-121.70
Raw Material Consumed
2796.40
2389.00
3529.60
2218.30
Opening Raw Materials
266.60
126.80
320.60
153.20
Purchases Raw Materials
2746.60
2528.80
3335.70
2385.70
Closing Raw Materials
216.80
266.60
126.80
320.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
646.30
656.20
562.10
390.80
Electricity & Power
646.30
656.20
562.10
390.80
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
220.00
209.90
211.60
130.80
Salaries, Wages & Bonus
202.10
192.20
184.60
114.10
Contributions to EPF & Pension Funds
4.60
4.60
5.10
2.10
Workmen and Staff Welfare Expenses
10.00
9.10
10.40
6.80
Other Employees Cost
3.20
4.00
11.50
7.90
Other Manufacturing Expenses
867.00
764.30
348.10
145.40
Sub-contracted / Out sourced services
Repairs and Maintenance
73.30
67.90
115.10
61.40
Packing Material Consumed
Other Mfg Exp
793.60
696.40
233.00
83.90
General and Administration Expenses
88.00
65.90
59.10
41.80
Rent , Rates & Taxes
33.10
33.20
39.90
22.70
Insurance
3.00
7.10
5.00
3.00
Printing and stationery
0.90
0.90
0.20
0.10
Professional and legal fees
24.80
6.80
4.60
5.90
Traveling and conveyance
14.50
12.10
5.90
0.70
Other Administration
26.20
17.80
9.40
10.20
Selling and Distribution Expenses
95.30
97.70
60.30
27.80
Advertisement & Sales Promotion
0.40
0.20
0.40
0.00
Sales Commissions & Incentives
11.10
16.80
7.30
7.20
Freight and Forwarding
37.30
27.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
46.40
53.60
52.60
20.60
Miscellaneous Expenses
12.10
75.40
22.40
50.60
Bad debts /advances written off
5.90
8.30
Provision for doubtful debts
0.60
9.00
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.20
66.30
21.80
41.60
Less: Expenses Capitalised
Total Expenditure
4730.10
4276.70
4763.30
2883.70
Operating Profit (Excl OI)
661.60
661.90
319.70
409.00
Other Income
70.10
34.20
23.60
33.20
Interest Received
45.70
33.30
57.60
44.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
4.40
1.00
2.10
Others
24.30
-3.50
-35.00
-13.10
Operating Profit
731.70
696.10
343.30
442.30
Interest
197.90
176.80
146.60
32.60
InterestonDebenture / Bonds
Interest on Term Loan
128.90
136.00
189.30
50.20
Intereston Fixed deposits
Other Interest
63.80
30.90
-42.60
-17.70
PBDT
533.90
519.30
196.70
409.70
Depreciation
164.00
129.70
159.70
66.70
Profit Before Taxation & Exceptional Items
369.90
389.60
37.00
343.00
Exceptional Income / Expenses
Profit Before Tax
369.90
389.60
37.00
343.00
Provision for Tax
101.10
107.10
43.90
93.30
Current Income Tax
55.60
66.80
71.70
Deferred Tax
45.60
40.20
43.90
21.60
Other taxes
0.00
0.00
43.90
0.00
Profit After Tax
268.80
282.60
-6.80
249.70
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.20
0.00
0.00
0.00
Share of Associate
-1.40
3.90
4.20
10.30
Consolidated Net Profit
267.20
286.50
-2.70
260.00
Profit Balance B/F
1254.40
967.90
916.80
756.80
Appropriations
1521.60
1254.40
914.20
1016.80
Earnings Per Share
11.00
176.00
-2.00
160.00
Adjusted EPS
11.00
18.00
0.00
16.00