Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
67686.80
86498.70
79560.80
72080.40
57875.70
Sales
218.30
46.80
6.10
71.40
7.60
Job Work/ Contract Receipts
58445.60
79051.50
74234.90
68551.60
54801.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9022.90
7400.40
5319.90
3457.30
3066.60
Net Sales
67686.80
86498.70
79560.80
72080.40
57875.70
Increase/Decrease in Stock
Raw Material Consumed
20410.50
33674.90
33470.10
31927.50
22440.40
Opening Raw Materials
6396.30
6172.20
4251.70
2998.70
2154.10
Purchases Raw Materials
20298.20
33898.90
35390.60
33180.50
23285.00
Closing Raw Materials
6283.90
6396.30
6172.20
4251.70
2998.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
364.20
368.10
308.90
230.60
160.90
Electricity & Power
364.20
368.10
308.90
230.60
160.90
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
3870.80
3892.90
3747.20
3786.60
3072.80
Salaries, Wages & Bonus
3707.30
3726.70
3650.60
3698.40
2997.00
Contributions to EPF & Pension Funds
82.40
84.70
6.30
20.10
26.80
Workmen and Staff Welfare Expenses
28.30
27.10
22.30
18.60
13.40
Other Employees Cost
52.80
54.50
68.00
49.50
35.60
Other Manufacturing Expenses
20386.90
26758.90
20411.60
14983.00
14666.60
Sub-contracted / Out sourced services
18134.40
22317.70
16912.00
11855.20
12612.50
Repairs and Maintenance
435.80
483.50
475.00
369.60
334.10
Packing Material Consumed
Other Mfg Exp
1816.80
3957.60
3024.60
2758.10
1720.00
General and Administration Expenses
1216.80
1066.50
4663.30
2005.80
845.90
Rent , Rates & Taxes
450.50
319.30
1139.50
627.60
455.50
Insurance
271.20
287.20
225.40
206.90
146.10
Printing and stationery
1.10
1.40
0.80
0.90
0.80
Professional and legal fees
374.70
370.50
228.10
199.90
199.90
Traveling and conveyance
81.20
67.60
70.30
56.30
24.30
Other Administration
119.40
88.10
3069.40
970.50
43.60
Selling and Distribution Expenses
0.20
0.20
0.10
1863.80
2066.30
Advertisement & Sales Promotion
0.20
0.20
0.10
0.30
0.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1863.50
2065.70
Miscellaneous Expenses
795.70
788.00
961.40
1970.40
405.60
Bad debts /advances written off
Provision for doubtful debts
132.00
387.20
54.70
Losson disposal of fixed assets(net)
19.00
12.00
2.20
0.50
Losson foreign exchange fluctuations
0.10
0.30
0.10
4.00
1.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
776.60
775.70
827.00
1579.20
348.70
Less: Expenses Capitalised
Total Expenditure
47045.20
66549.50
63562.50
56767.50
43658.50
Operating Profit (Excl OI)
20641.60
19949.20
15998.30
15312.80
14217.20
Other Income
1736.80
911.20
808.40
921.80
1074.70
Interest Received
635.10
353.90
384.90
441.70
321.30
Profit on sale of Fixed Assets
3.40
Profits on sale of Investments
49.20
29.50
2.00
Provision Written Back
84.00
Others
1052.50
443.80
421.50
476.70
753.30
Operating Profit
22378.40
20860.40
16806.80
16234.60
15291.90
Interest
8517.70
6604.90
4699.00
4253.20
4260.70
InterestonDebenture / Bonds
Interest on Term Loan
7812.40
6204.90
4046.00
3645.90
3399.80
Intereston Fixed deposits
Bank Charges etc
156.90
127.20
138.10
135.60
147.20
Other Interest
548.30
272.80
514.90
471.70
713.70
PBDT
13860.80
14255.50
12107.70
11981.40
11031.30
Depreciation
1945.20
1768.10
2533.10
3901.90
3632.50
Profit Before Taxation & Exceptional Items
11915.60
12487.40
9574.60
8079.40
7398.80
Exceptional Income / Expenses
-18.50
Profit Before Tax
11915.60
12487.40
9574.60
8060.90
7398.80
Provision for Tax
3761.40
3393.20
2990.10
2256.60
2472.40
Current Income Tax
3915.30
3686.50
2656.50
1934.00
2332.20
Deferred Tax
-282.90
-215.90
260.40
262.20
147.90
Other taxes
129.00
-77.40
73.20
60.40
-7.70
Profit After Tax
8154.20
9094.20
6584.50
5804.30
4926.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.70
-2.50
4.80
Consolidated Net Profit
8154.90
9094.20
6584.50
5801.80
4973.80
Profit Balance B/F
45419.70
36422.00
29852.80
24103.80
19115.00
Appropriations
53574.60
45516.20
36437.30
29905.60
24088.80
Other Appropriation
112.70
96.40
15.30
52.80
-15.00
Equity Dividend %
30.00
30.00
25.00
25.00
25.00
Earnings Per Share
32.00
35.00
26.00
23.00
19.00
Adjusted EPS
32.00
35.00
26.00
23.00
19.00