Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4917.60
3753.90
3365.40
3126.00
Sales
4917.60
3753.40
3364.50
3125.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.60
1.00
1.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
4917.60
3753.90
3365.40
3126.00
Increase/Decrease in Stock
31.90
8.60
-20.90
-18.50
Raw Material Consumed
3268.10
2672.30
2504.30
2250.30
Opening Raw Materials
304.10
375.20
332.80
249.70
Purchases Raw Materials
3462.50
2601.20
2546.70
2333.40
Closing Raw Materials
498.50
304.10
375.20
332.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
80.40
67.40
54.20
Electricity & Power
80.40
67.40
54.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
453.20
236.70
177.90
150.00
Salaries, Wages & Bonus
453.20
207.70
154.10
128.80
Contributions to EPF & Pension Funds
10.60
8.10
7.20
Workmen and Staff Welfare Expenses
14.70
12.90
11.30
Other Employees Cost
0.00
3.70
2.80
2.60
Other Manufacturing Expenses
88.80
52.80
53.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
19.40
13.40
11.80
Packing Material Consumed
Other Mfg Exp
0.00
69.10
39.40
41.70
General and Administration Expenses
764.50
94.70
72.60
72.80
Rent , Rates & Taxes
0.00
31.70
13.90
28.90
Printing and stationery
1.40
1.00
0.60
Professional and legal fees
3.80
3.80
2.60
Traveling and conveyance
10.90
10.20
7.30
Other Administration
764.50
53.50
48.20
36.90
Selling and Distribution Expenses
171.50
123.60
110.10
Advertisement & Sales Promotion
0.50
0.30
0.10
Sales Commissions & Incentives
4.90
2.90
3.00
Freight and Forwarding
166.10
120.40
107.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.30
4.40
7.50
Bad debts /advances written off
Provision for doubtful debts
0.90
0.40
5.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
5.50
4.00
2.40
Less: Expenses Capitalised
Total Expenditure
4517.70
3359.50
2982.30
2679.90
Operating Profit (Excl OI)
399.90
394.50
383.20
446.10
Other Income
9.70
9.00
9.60
7.30
Interest Received
0.00
0.80
0.50
0.30
Profit on sale of Fixed Assets
0.70
0.80
Profits on sale of Investments
Foreign Exchange Gains
1.10
2.10
1.10
Operating Profit
409.70
403.50
392.70
453.40
Interest
176.60
68.20
62.60
47.10
InterestonDebenture / Bonds
Interest on Term Loan
66.20
59.30
44.50
Intereston Fixed deposits
Bank Charges etc
1.00
0.30
0.20
Other Interest
176.60
1.00
3.00
2.40
PBDT
233.00
335.30
330.20
406.30
Depreciation
311.30
104.50
89.80
80.50
Profit Before Taxation & Exceptional Items
-78.30
230.80
240.40
325.90
Exceptional Income / Expenses
Profit Before Tax
-78.30
230.80
240.40
325.90
Provision for Tax
-17.20
61.80
61.10
81.50
Current Income Tax
70.40
65.10
87.40
Deferred Tax
-16.80
-8.30
-4.00
-5.90
Other taxes
-17.20
-0.30
0.00
0.00
Profit After Tax
-61.10
169.00
179.20
244.40
Extra items
0.00
0.00
0.00
0.00
Minority Interest
5.80
6.90
0.00
Consolidated Net Profit
-55.30
175.90
179.30
244.40
Profit Balance B/F
777.20
628.10
471.20
237.10
Appropriations
721.90
804.00
650.50
481.50
Other Appropriation
20.50
20.50
22.40
10.30
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
-3.00
9.00
9.00
12.00
Adjusted EPS
-3.00
9.00
9.00
12.00