Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9963.80
10727.10
11131.20
8180.00
5104.70
Sales
9882.30
10670.70
11096.70
8094.60
5054.30
Job Work/ Contract Receipts
76.60
51.70
32.70
81.60
44.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.90
4.70
1.80
3.80
6.30
Net Sales
9963.80
10727.10
11131.20
8180.00
5104.70
Increase/Decrease in Stock
326.30
-286.30
-522.50
-66.80
363.30
Raw Material Consumed
8561.00
9877.90
10651.00
7517.70
4173.50
Opening Raw Materials
509.80
291.60
626.90
197.90
154.90
Purchases Raw Materials
9056.40
10096.10
10315.70
7946.70
4216.60
Closing Raw Materials
1005.20
509.80
291.60
626.90
197.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
91.00
82.00
83.80
53.40
43.50
Electricity & Power
91.00
82.00
83.80
53.40
43.50
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
245.30
209.80
175.20
149.80
136.10
Salaries, Wages & Bonus
209.10
179.50
147.60
130.40
110.30
Contributions to EPF & Pension Funds
9.10
8.00
7.60
5.00
4.60
Workmen and Staff Welfare Expenses
22.70
18.60
17.00
11.90
12.60
Other Employees Cost
4.30
3.70
3.00
2.50
8.60
Other Manufacturing Expenses
276.40
246.50
188.90
121.70
146.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
276.40
246.50
188.90
121.70
146.90
General and Administration Expenses
47.20
50.90
47.10
35.50
26.40
Rent , Rates & Taxes
5.10
11.00
17.30
13.60
7.30
Insurance
1.90
1.50
1.20
1.20
0.90
Printing and stationery
1.30
0.90
0.30
0.30
0.40
Professional and legal fees
8.10
4.90
3.60
7.80
4.50
Traveling and conveyance
13.20
8.70
10.00
1.80
1.70
Other Administration
30.80
32.60
24.70
12.60
13.30
Selling and Distribution Expenses
41.00
49.40
45.30
68.90
17.10
Handling and Clearing Charges
14.70
14.60
12.00
9.10
7.20
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.20
10.10
6.60
6.00
9.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.60
1.10
3.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.60
9.00
6.60
2.80
9.10
Less: Expenses Capitalised
Total Expenditure
9599.40
10240.30
10675.30
7886.20
4915.90
Operating Profit (Excl OI)
364.40
486.80
455.90
293.80
188.70
Other Income
20.40
17.80
12.60
8.00
10.40
Interest Received
15.90
17.50
12.10
8.00
8.20
Profit on sale of Fixed Assets
4.50
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.10
2.20
Others
0.00
0.30
0.30
0.00
0.00
Operating Profit
384.80
504.60
468.40
301.80
199.20
Interest
112.00
180.70
122.60
87.00
91.70
InterestonDebenture / Bonds
Interest on Term Loan
90.60
121.50
83.50
56.00
57.80
Intereston Fixed deposits
Bank Charges etc
17.30
45.50
29.80
21.30
16.80
Other Interest
4.10
13.80
9.20
9.70
17.10
PBDT
272.80
323.90
345.90
214.80
107.40
Depreciation
104.10
82.90
63.70
61.20
65.80
Profit Before Taxation & Exceptional Items
168.60
241.00
282.20
153.60
41.60
Exceptional Income / Expenses
Profit Before Tax
168.60
241.00
282.20
153.60
41.60
Provision for Tax
50.90
63.80
71.60
40.30
34.70
Current Income Tax
47.90
63.70
72.30
42.00
17.10
Deferred Tax
-0.10
-1.50
-0.70
-1.70
17.60
Other taxes
3.10
1.60
0.00
0.00
0.00
Profit After Tax
117.70
177.20
210.70
113.30
6.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.70
177.20
210.70
113.30
6.90
Profit Balance B/F
967.30
788.60
576.40
463.10
484.90
Appropriations
1085.00
965.80
787.00
576.40
484.90
Other Appropriation
-0.80
-1.60
-1.50
21.80
Earnings Per Share
6.00
9.00
15.00
8.00
0.00
Adjusted EPS
6.00
9.00
15.00
8.00
0.00