Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
13824.30
11002.20
9719.40
9020.40
5382.80
Sales
13794.90
10958.50
9669.20
8944.10
5344.20
Job Work/ Contract Receipts
Processing Charges / Service Income
29.40
43.80
48.70
56.20
31.70
Revenue from property development
Other Operational Income
0.00
0.00
1.60
20.10
6.90
Net Sales
13824.30
11002.20
9719.40
9020.40
5382.80
Increase/Decrease in Stock
3.10
-7.00
-4.70
15.80
8.00
Raw Material Consumed
13455.90
10727.10
9394.80
8714.60
5194.20
Opening Raw Materials
172.70
81.70
53.50
32.00
71.40
Purchases Raw Materials
13300.50
10818.20
9161.50
8448.70
5154.80
Closing Raw Materials
17.30
172.70
83.10
53.50
32.00
Other Direct Purchases / Brought in cost
262.80
287.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
84.60
83.90
96.20
80.60
43.10
Electricity & Power
84.60
83.90
96.20
80.60
43.10
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
13.00
20.60
16.90
20.30
16.90
Salaries, Wages & Bonus
7.70
18.10
15.00
19.20
15.80
Contributions to EPF & Pension Funds
1.70
2.00
0.30
0.10
0.10
Workmen and Staff Welfare Expenses
3.50
0.50
0.40
0.30
0.10
Other Employees Cost
0.00
0.00
1.20
0.70
1.00
Other Manufacturing Expenses
78.20
44.00
52.50
48.60
28.70
Sub-contracted / Out sourced services
Repairs and Maintenance
3.80
2.60
3.10
12.30
4.30
Packing Material Consumed
3.70
4.60
3.90
Other Mfg Exp
70.70
36.80
45.40
36.40
24.40
General and Administration Expenses
15.00
10.30
20.00
16.90
11.20
Rent , Rates & Taxes
0.40
0.30
0.00
0.10
1.00
Insurance
1.30
1.20
1.40
2.30
2.00
Professional and legal fees
4.00
2.90
11.30
0.80
0.40
Traveling and conveyance
0.30
0.10
0.00
0.00
0.00
Other Administration
9.30
5.90
7.30
13.80
7.80
Selling and Distribution Expenses
18.30
10.50
6.00
3.60
3.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.90
4.90
1.20
4.70
Bad debts /advances written off
4.00
Provision for doubtful debts
2.40
Losson disposal of fixed assets(net)
0.10
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
2.30
4.70
1.20
0.60
0.00
Less: Expenses Capitalised
Total Expenditure
13673.00
10894.30
9582.80
8905.10
5305.50
Operating Profit (Excl OI)
151.30
108.00
136.60
115.40
77.30
Other Income
26.90
22.40
7.70
2.30
0.60
Interest Received
1.50
0.70
0.30
0.30
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
0.10
Foreign Exchange Gains
23.70
19.80
2.90
0.30
0.00
Others
1.60
1.80
4.40
1.70
0.50
Operating Profit
178.20
130.30
144.20
117.70
77.90
Interest
19.50
25.20
17.20
16.10
18.40
InterestonDebenture / Bonds
Interest on Term Loan
4.40
12.10
0.30
2.10
Intereston Fixed deposits
Bank Charges etc
8.20
7.60
1.10
0.60
0.80
Other Interest
6.90
5.40
16.00
15.20
15.50
PBDT
158.70
105.20
127.10
101.50
59.50
Depreciation
9.50
8.70
8.00
7.00
5.90
Profit Before Taxation & Exceptional Items
149.20
96.50
119.10
94.60
53.60
Exceptional Income / Expenses
Profit Before Tax
149.20
96.50
119.10
94.60
53.60
Provision for Tax
39.40
25.20
30.10
26.00
13.00
Current Income Tax
38.40
24.90
29.80
23.40
14.90
Deferred Tax
0.40
-0.20
0.40
2.60
-1.90
Other taxes
0.60
0.50
0.00
0.00
0.00
Profit After Tax
109.80
71.30
89.00
68.50
40.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
109.80
71.30
89.00
68.50
40.60
Profit Balance B/F
288.20
216.90
125.90
67.60
27.00
Appropriations
398.00
288.20
214.90
136.10
67.60
Other Appropriation
27.50
0.00
Earnings Per Share
7.00
10.00
12.00
9.00
5.00
Adjusted EPS
7.00
6.00
1.00
1.00
0.00