Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
52690.00
54040.00
57160.00
42108.00
23083.40
Sales
51580.00
52710.00
55720.00
40966.50
22416.60
Job Work/ Contract Receipts
10.00
0.00
30.00
38.30
27.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1100.00
1320.00
1410.00
1103.20
639.70
Net Sales
52690.00
54040.00
57160.00
42108.00
23083.40
Increase/Decrease in Stock
300.00
360.00
-30.00
-1530.30
-705.10
Raw Material Consumed
32870.00
32500.00
37290.00
30298.40
14639.80
Opening Raw Materials
7870.00
7130.00
6110.00
3439.00
2972.20
Purchases Raw Materials
31870.00
33240.00
38300.00
32968.70
15106.60
Closing Raw Materials
6870.00
7870.00
7130.00
6109.30
3439.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3460.00
3300.00
3430.00
2578.70
1573.00
Electricity & Power
3440.00
3280.00
3420.00
2567.20
1562.70
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
20.00
20.00
10.00
11.50
10.30
Employee Cost
1230.00
1090.00
960.00
818.10
723.40
Salaries, Wages & Bonus
1170.00
1040.00
910.00
772.10
686.10
Contributions to EPF & Pension Funds
50.00
40.00
40.00
36.90
32.30
Workmen and Staff Welfare Expenses
20.00
20.00
10.00
9.10
5.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3580.00
2870.00
2640.00
2483.40
1364.70
Sub-contracted / Out sourced services
Processing Charges
770.00
280.00
250.00
394.20
85.60
Repairs and Maintenance
570.00
530.00
540.00
216.30
214.10
Packing Material Consumed
Other Mfg Exp
2240.00
2060.00
1850.00
1872.80
1065.00
General and Administration Expenses
370.00
340.00
330.00
254.40
249.40
Rent , Rates & Taxes
40.00
30.00
30.00
25.10
38.60
Insurance
50.00
50.00
50.00
36.00
23.80
Printing and stationery
10.00
10.00
10.00
6.90
6.30
Professional and legal fees
70.00
70.00
80.00
62.70
69.20
Traveling and conveyance
80.00
60.00
50.00
19.20
21.60
Other Administration
200.00
180.00
170.00
123.70
111.50
Selling and Distribution Expenses
1620.00
1290.00
1850.00
1059.60
511.60
Advertisement & Sales Promotion
60.00
80.00
50.00
14.40
6.30
Sales Commissions & Incentives
330.00
280.00
160.00
190.40
90.90
Freight and Forwarding
1230.00
940.00
1630.00
854.80
414.40
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
110.00
70.00
320.00
22.30
72.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
17.70
Losson foreign exchange fluctuations
10.00
180.00
Losson sale of non-trade current investments
70.00
10.00
10.00
Other Miscellaneous Expenses
40.00
60.00
140.00
22.30
54.60
Less: Expenses Capitalised
Total Expenditure
43550.00
41830.00
46790.00
35984.50
18429.20
Operating Profit (Excl OI)
9140.00
12210.00
10370.00
6123.50
4654.30
Other Income
2030.00
1420.00
920.00
1108.50
874.00
Interest Received
690.00
400.00
480.00
437.50
420.30
Dividend Received
0.00
0.00
0.00
1.80
0.40
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.30
1.40
Profits on sale of Investments
350.00
250.00
80.00
152.00
33.70
Foreign Exchange Gains
0.00
0.00
0.00
48.80
281.70
Others
980.00
760.00
360.00
468.10
136.60
Operating Profit
11170.00
13640.00
11290.00
7232.00
5528.30
Interest
30.00
80.00
380.00
448.90
557.40
InterestonDebenture / Bonds
Interest on Term Loan
0.00
30.00
250.00
305.30
421.30
Intereston Fixed deposits
Bank Charges etc
20.00
50.00
60.00
53.00
41.60
Other Interest
0.00
0.00
70.00
90.50
94.50
PBDT
11150.00
13550.00
10910.00
6783.10
4970.80
Depreciation
1010.00
1100.00
1380.00
1378.50
1214.60
Profit Before Taxation & Exceptional Items
10140.00
12450.00
9530.00
5404.60
3756.20
Exceptional Income / Expenses
-1767.30
Profit Before Tax
10000.00
12230.00
9240.00
5111.80
1725.70
Provision for Tax
2230.00
2710.00
1560.00
-1804.60
511.30
Current Income Tax
2240.00
2200.00
269.00
0.70
Deferred Tax
40.00
520.00
2390.00
-2074.90
-0.30
Other taxes
-50.00
0.00
1560.00
1.30
510.90
Profit After Tax
7770.00
9520.00
7680.00
6916.40
1214.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-30.00
0.80
-234.00
Consolidated Net Profit
7770.00
9510.00
7650.00
6917.20
980.40
Profit Balance B/F
45350.00
36510.00
29170.00
24899.80
28767.90
Appropriations
53130.00
46020.00
36810.00
31817.10
29748.30
Other Appropriation
1340.00
670.00
310.00
2651.10
4848.50
Equity Dividend %
200.00
200.00
100.00
100.00
70.00
Earnings Per Share
58.00
71.00
57.00
103.00
15.00
Adjusted EPS
58.00
71.00
57.00
52.00
7.00