Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5118.20
4008.80
3635.30
3454.10
2977.90
Sales
5100.80
3954.80
3634.00
3451.80
2972.90
Job Work/ Contract Receipts
Processing Charges / Service Income
0.70
47.90
Revenue from property development
Other Operational Income
16.70
6.00
1.30
2.30
5.00
Net Sales
5113.20
3978.00
3626.90
3452.20
2974.70
Increase/Decrease in Stock
-138.20
22.80
-286.20
-72.10
-351.70
Raw Material Consumed
4455.00
3385.30
3307.20
2962.80
2815.10
Opening Raw Materials
5.00
69.20
99.10
Purchases Raw Materials
3308.10
2898.60
521.70
Closing Raw Materials
5.90
5.00
69.20
Other Direct Purchases / Brought in cost
4455.00
3385.30
2263.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
85.80
78.50
63.60
55.40
52.40
Electricity & Power
66.30
52.90
46.60
42.90
42.20
Oil, Fuel & Natural gas
16.00
24.20
15.80
11.60
9.10
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
3.50
1.30
1.10
0.80
1.10
Employee Cost
117.50
85.10
85.30
55.30
60.20
Salaries, Wages & Bonus
94.60
70.40
72.20
46.40
50.00
Contributions to EPF & Pension Funds
1.60
1.30
1.20
1.10
1.20
Workmen and Staff Welfare Expenses
7.20
2.90
3.70
2.00
2.50
Other Employees Cost
14.10
10.50
8.20
5.80
6.60
Other Manufacturing Expenses
150.80
118.50
170.90
169.10
110.80
Sub-contracted / Out sourced services
5.60
4.70
6.40
8.10
2.30
Processing Charges
14.40
22.80
35.50
43.30
38.00
Repairs and Maintenance
38.60
17.90
21.10
22.10
12.90
Packing Material Consumed
Other Mfg Exp
92.20
73.10
107.90
95.70
57.60
General and Administration Expenses
72.60
50.80
55.30
89.30
56.80
Rent , Rates & Taxes
1.60
1.90
1.60
34.00
14.20
Insurance
6.30
6.20
8.30
6.30
3.50
Printing and stationery
10.10
3.50
7.30
9.20
3.20
Professional and legal fees
16.20
9.00
7.30
8.70
14.40
Other Administration
38.30
30.20
30.80
31.10
21.40
Selling and Distribution Expenses
34.30
21.80
39.50
24.60
36.20
Handling and Clearing Charges
0.80
0.70
0.00
0.00
0.00
Other Selling Expenses
9.40
0.00
4.80
0.00
0.00
Miscellaneous Expenses
5.50
2.90
2.30
13.50
3.30
Bad debts /advances written off
10.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.50
2.90
2.30
3.50
3.30
Less: Expenses Capitalised
Total Expenditure
4783.10
3765.60
3437.90
3297.90
2783.20
Operating Profit (Excl OI)
330.10
212.40
189.00
154.30
191.60
Other Income
96.90
79.40
83.80
77.10
53.50
Interest Received
6.10
4.30
4.70
1.80
3.40
Profit on sale of Fixed Assets
0.40
0.10
Profits on sale of Investments
Foreign Exchange Gains
5.40
6.80
9.00
10.80
4.30
Others
84.90
68.30
70.20
64.50
45.80
Operating Profit
426.90
291.90
272.80
231.40
245.10
Interest
222.80
139.40
138.40
103.80
130.80
InterestonDebenture / Bonds
Interest on Term Loan
201.40
118.00
124.50
92.70
119.80
Intereston Fixed deposits
Bank Charges etc
13.10
11.40
8.30
7.40
7.30
Other Interest
8.30
10.00
5.50
3.60
3.60
PBDT
204.10
152.50
134.40
127.60
114.30
Depreciation
54.70
49.90
52.60
55.70
63.90
Profit Before Taxation & Exceptional Items
149.40
102.50
81.80
71.90
50.40
Exceptional Income / Expenses
Profit Before Tax
149.40
102.50
81.80
71.90
50.40
Provision for Tax
48.50
19.80
11.30
14.40
7.90
Current Income Tax
30.00
15.00
12.50
12.80
7.00
Deferred Tax
0.40
-1.60
-1.20
1.60
0.90
Other taxes
18.10
6.40
0.00
0.00
0.00
Profit After Tax
101.00
82.70
70.50
57.50
42.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.00
82.70
70.50
57.50
42.50
Profit Balance B/F
541.10
458.40
389.00
331.60
289.70
Appropriations
642.10
541.10
459.60
389.00
332.20
Other Appropriation
1.20
0.60
Earnings Per Share
1.00
1.00
1.00
0.00
3.00
Adjusted EPS
1.00
1.00
1.00
0.00
0.00