Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6607.70
5843.40
5062.10
2817.80
1157.00
Sales
6511.10
5711.70
4943.90
2687.80
1116.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
96.50
131.80
118.30
130.00
40.80
Net Sales
6607.70
5843.40
5062.10
2817.80
1157.00
Increase/Decrease in Stock
80.10
29.30
-88.00
8.70
-10.00
Raw Material Consumed
4561.40
4044.70
3660.10
1996.10
759.80
Opening Raw Materials
337.70
255.50
236.00
221.00
227.30
Purchases Raw Materials
4636.90
4126.90
3679.60
2011.00
753.50
Closing Raw Materials
413.30
337.70
255.50
236.00
221.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.80
50.20
45.50
33.30
25.50
Electricity & Power
51.80
50.20
45.50
33.30
25.50
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
490.50
481.20
468.70
391.90
401.80
Salaries, Wages & Bonus
386.90
377.90
378.40
323.90
318.40
Contributions to EPF & Pension Funds
50.40
55.10
46.00
48.50
70.40
Workmen and Staff Welfare Expenses
35.60
30.30
28.20
19.50
13.00
Other Employees Cost
17.60
17.90
16.10
0.00
0.00
Other Manufacturing Expenses
739.80
674.10
545.50
242.00
113.80
Sub-contracted / Out sourced services
Processing Charges
362.70
352.20
286.10
124.20
48.00
Repairs and Maintenance
102.00
62.00
38.90
15.00
9.60
Packing Material Consumed
Other Mfg Exp
275.10
259.80
220.60
102.80
56.30
General and Administration Expenses
15.00
15.20
11.00
9.70
9.00
Rent , Rates & Taxes
2.70
3.70
3.00
2.20
2.30
Insurance
6.50
5.00
4.40
4.30
3.80
Professional and legal fees
Other Administration
5.80
6.50
3.60
3.20
2.80
Selling and Distribution Expenses
61.80
58.50
58.80
35.50
26.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
32.40
27.30
27.80
7.50
0.00
Miscellaneous Expenses
83.80
62.30
50.60
30.00
46.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
83.80
62.30
50.60
30.00
46.10
Less: Expenses Capitalised
Total Expenditure
6084.20
5415.50
4752.40
2747.20
1372.00
Operating Profit (Excl OI)
523.40
427.90
309.80
70.60
-215.10
Other Income
148.50
133.10
79.30
72.90
104.40
Interest Received
127.30
111.70
70.10
46.40
66.30
Dividend Received
2.40
6.90
5.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
21.20
21.40
6.80
19.60
32.60
Operating Profit
671.90
561.10
389.10
143.60
-110.70
Interest
0.90
0.80
0.80
0.90
1.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.90
0.80
0.80
0.90
1.10
PBDT
671.00
560.20
388.30
142.60
-111.80
Depreciation
46.00
49.60
46.80
49.70
51.00
Profit Before Taxation & Exceptional Items
625.00
510.70
341.50
92.90
-162.80
Exceptional Income / Expenses
29.70
-59.40
-0.20
Profit Before Tax
625.00
510.70
371.20
33.40
-163.00
Provision for Tax
159.00
127.00
92.70
-1.00
-37.90
Current Income Tax
150.90
125.50
30.00
Deferred Tax
7.90
3.60
62.80
-1.30
-39.80
Other taxes
0.10
-2.20
0.00
-1.00
-37.90
Profit After Tax
466.00
383.70
278.50
34.40
-125.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
466.00
383.70
278.50
34.40
-125.10
Profit Balance B/F
1395.20
1142.70
895.00
873.30
1021.50
Appropriations
1861.20
1526.40
1173.50
907.70
896.40
Other Appropriation
87.60
100.80
15.50
12.70
23.10
Equity Dividend %
250.00
200.00
175.00
Earnings Per Share
77.00
63.00
46.00
6.00
-21.00
Adjusted EPS
77.00
63.00
46.00
6.00
-21.00