Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9195.80
8376.20
8063.20
7024.80
5364.10
Sales
8399.70
7692.00
7362.70
6310.50
4736.50
Job Work/ Contract Receipts
726.10
625.80
654.20
671.00
595.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
70.00
58.40
46.30
43.30
31.90
Net Sales
9195.80
8376.20
8063.20
7024.80
5364.10
Increase/Decrease in Stock
-44.10
9.10
122.10
-168.10
129.90
Raw Material Consumed
7144.30
6492.60
6146.10
5532.40
4176.80
Opening Raw Materials
715.30
493.70
697.90
553.70
273.50
Purchases Raw Materials
6916.70
6658.30
5941.90
5676.70
4457.00
Closing Raw Materials
752.60
715.30
493.70
697.90
553.70
Other Direct Purchases / Brought in cost
264.80
56.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
233.10
234.70
228.90
171.70
106.90
Electricity & Power
233.10
234.70
228.90
171.70
106.90
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
143.90
121.90
102.40
96.30
84.60
Salaries, Wages & Bonus
130.90
105.30
88.70
86.00
73.40
Contributions to EPF & Pension Funds
6.10
5.60
5.30
5.00
4.30
Workmen and Staff Welfare Expenses
12.10
11.30
7.50
6.10
6.30
Other Employees Cost
-5.20
-0.30
0.90
-0.80
0.70
Other Manufacturing Expenses
1053.40
966.50
1022.20
912.60
551.10
Sub-contracted / Out sourced services
Repairs and Maintenance
38.50
36.70
30.60
24.20
25.90
Packing Material Consumed
2.40
2.90
3.10
3.20
2.20
Other Mfg Exp
1012.60
926.90
988.50
885.30
523.00
General and Administration Expenses
39.50
24.40
19.70
17.40
13.70
Rent , Rates & Taxes
2.00
1.40
1.40
2.90
1.90
Insurance
9.00
5.90
6.10
5.60
4.80
Printing and stationery
3.50
2.60
2.30
1.50
1.00
Professional and legal fees
11.50
6.30
3.60
3.40
2.50
Traveling and conveyance
6.80
4.20
2.30
0.50
0.60
Other Administration
13.40
8.20
6.20
4.00
3.60
Selling and Distribution Expenses
55.30
60.80
59.10
60.50
44.00
Advertisement & Sales Promotion
0.60
0.70
0.60
0.40
0.50
Sales Commissions & Incentives
Freight and Forwarding
54.70
60.10
57.90
59.60
41.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.60
0.50
1.90
Miscellaneous Expenses
8.40
5.50
4.90
6.00
9.30
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
0.30
3.30
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.60
5.20
4.70
5.90
6.10
Less: Expenses Capitalised
Total Expenditure
8633.70
7915.50
7705.40
6628.90
5116.40
Operating Profit (Excl OI)
562.10
460.80
357.80
395.90
247.60
Other Income
1.50
2.20
1.90
2.00
2.40
Interest Received
0.40
0.40
0.90
1.30
2.40
Profit on sale of Fixed Assets
0.20
0.40
0.40
0.00
Profits on sale of Investments
Provision Written Back
0.30
0.00
0.20
Foreign Exchange Gains
0.10
0.00
0.10
Others
0.80
1.50
0.60
0.00
0.00
Operating Profit
563.60
463.00
359.70
397.90
250.00
Interest
22.10
11.90
28.20
40.20
27.40
InterestonDebenture / Bonds
Interest on Term Loan
11.30
1.10
7.80
2.50
0.70
Intereston Fixed deposits
Bank Charges etc
1.60
2.30
1.80
1.40
2.50
Other Interest
9.20
8.50
18.60
36.20
24.20
PBDT
541.60
451.10
331.50
357.70
222.60
Depreciation
38.60
29.30
27.60
36.00
35.20
Profit Before Taxation & Exceptional Items
502.90
421.80
303.90
321.70
187.40
Exceptional Income / Expenses
Profit Before Tax
502.90
421.80
303.90
321.70
187.40
Provision for Tax
139.50
110.20
78.20
83.20
49.70
Current Income Tax
137.70
107.80
77.10
84.50
51.60
Deferred Tax
2.40
2.50
1.20
-1.00
-2.00
Other taxes
-0.60
-0.10
0.00
-0.30
0.00
Profit After Tax
363.40
311.60
225.70
238.40
137.70
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-3.90
-0.20
0.70
-0.60
0.80
Consolidated Net Profit
359.60
311.30
226.40
237.90
138.60
Profit Balance B/F
2088.40
1786.10
1565.70
1330.80
1195.30
Appropriations
2448.00
2097.40
1792.10
1568.70
1333.90
Equity Dividend %
40.00
30.00
20.00
10.00
10.00
Earnings Per Share
120.00
104.00
75.00
79.00
46.00
Adjusted EPS
120.00
104.00
75.00
79.00
46.00