Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3811.60
3030.70
3341.40
2491.80
Sales
3653.20
2914.00
3214.80
2353.30
Job Work/ Contract Receipts
16.90
73.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
158.40
116.70
109.70
65.40
Net Sales
3805.30
3021.60
3325.40
2470.30
Increase/Decrease in Stock
-88.10
-141.90
-85.90
112.50
Raw Material Consumed
2951.90
2437.00
2536.40
1639.00
Opening Raw Materials
29.20
36.80
142.40
129.10
Purchases Raw Materials
2956.10
2429.50
2430.80
1652.30
Closing Raw Materials
33.40
29.20
36.80
142.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
73.60
74.00
68.40
56.80
Electricity & Power
73.60
74.00
68.40
56.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.60
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
83.20
72.10
76.60
75.40
Salaries, Wages & Bonus
75.90
69.30
72.50
72.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
7.30
2.80
4.00
3.40
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
129.70
125.70
162.90
158.40
Sub-contracted / Out sourced services
Repairs and Maintenance
7.20
9.00
9.10
8.20
Packing Material Consumed
Other Mfg Exp
122.50
116.70
153.80
150.30
General and Administration Expenses
51.30
61.00
60.90
62.80
Rent , Rates & Taxes
11.70
23.20
24.30
28.70
Printing and stationery
0.80
0.80
0.90
0.60
Professional and legal fees
14.70
20.70
16.80
19.60
Traveling and conveyance
4.10
2.80
4.40
2.80
Other Administration
24.20
14.00
17.10
12.30
Selling and Distribution Expenses
312.70
177.00
277.00
226.60
Advertisement & Sales Promotion
11.20
14.50
12.40
9.80
Sales Commissions & Incentives
Freight and Forwarding
301.50
162.10
257.60
210.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.50
7.00
6.40
Miscellaneous Expenses
5.40
1.80
39.60
0.80
Bad debts /advances written off
3.70
25.80
0.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.50
13.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
1.30
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
3519.70
2806.80
3135.90
2332.40
Operating Profit (Excl OI)
285.60
214.80
189.50
138.00
Other Income
17.60
5.90
34.70
10.70
Interest Received
4.20
3.00
2.30
1.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
11.10
-0.20
19.10
8.00
Operating Profit
303.20
220.70
224.20
148.60
Interest
114.70
97.10
90.90
65.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.30
5.10
3.60
Other Interest
114.70
93.90
85.90
61.40
PBDT
188.50
123.50
133.30
83.70
Depreciation
48.20
47.00
42.40
38.60
Profit Before Taxation & Exceptional Items
140.30
76.60
90.90
45.10
Exceptional Income / Expenses
Profit Before Tax
140.30
76.60
90.40
45.10
Provision for Tax
40.70
17.90
25.40
10.50
Current Income Tax
39.00
12.50
15.20
7.50
Deferred Tax
1.70
-2.90
1.80
-0.10
Other taxes
0.00
8.30
8.40
3.00
Profit After Tax
99.60
58.70
65.00
34.60
Extra items
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.20
0.10
-1.10
-0.30
Consolidated Net Profit
99.40
58.80
63.80
34.30
Profit Balance B/F
364.30
311.50
247.70
213.40
Appropriations
463.70
370.30
311.50
247.70
Equity Dividend %
3.00
3.00
Earnings Per Share
3.00
2.00
3.00
1.00
Adjusted EPS
3.00
2.00
2.00
1.00