Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4877.90
4493.40
5628.50
3546.20
2201.90
Sales
4566.00
4326.90
5465.80
3388.10
2066.70
Job Work/ Contract Receipts
Processing Charges / Service Income
220.20
163.80
157.20
134.70
102.90
Revenue from property development
Other Operational Income
91.70
2.70
5.50
23.40
32.40
Net Sales
4877.90
4493.40
5628.50
3546.20
2201.90
Increase/Decrease in Stock
-41.00
0.80
1.60
-65.30
14.40
Raw Material Consumed
3204.00
3032.00
4379.30
2622.60
1319.10
Opening Raw Materials
184.60
242.10
193.90
111.70
100.20
Purchases Raw Materials
3063.30
2786.60
4258.00
2589.60
1246.60
Closing Raw Materials
221.60
184.60
242.10
193.90
111.70
Other Direct Purchases / Brought in cost
177.70
187.90
169.50
115.30
83.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
66.50
72.70
58.20
39.60
32.10
Electricity & Power
66.50
72.70
58.20
39.60
32.10
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
338.00
302.80
267.50
179.40
163.20
Salaries, Wages & Bonus
289.20
268.30
228.60
148.00
128.80
Contributions to EPF & Pension Funds
19.00
18.40
16.20
15.40
14.50
Workmen and Staff Welfare Expenses
16.10
9.00
15.70
9.70
14.10
Other Employees Cost
13.70
7.10
7.10
6.40
5.80
Other Manufacturing Expenses
390.20
289.40
279.20
253.60
197.30
Sub-contracted / Out sourced services
Repairs and Maintenance
149.10
87.10
50.00
16.60
16.50
Packing Material Consumed
217.80
196.80
203.40
191.10
132.90
Other Mfg Exp
23.30
5.50
25.80
45.90
47.80
General and Administration Expenses
237.30
209.30
115.30
141.90
122.50
Rent , Rates & Taxes
11.90
23.80
8.10
6.10
5.20
Insurance
11.80
10.20
6.60
5.40
5.20
Professional and legal fees
109.60
78.30
24.20
22.80
26.10
Traveling and conveyance
71.60
68.90
50.60
32.40
27.40
Other Administration
104.10
96.90
76.40
107.60
86.00
Selling and Distribution Expenses
264.70
214.20
247.00
209.20
201.00
Handling and Clearing Charges
38.40
20.80
19.60
19.30
20.30
Other Selling Expenses
16.20
29.20
56.70
28.70
0.00
Miscellaneous Expenses
54.60
48.60
23.80
15.40
17.60
Bad debts /advances written off
2.30
0.00
2.10
Provision for doubtful debts
1.20
4.10
Losson disposal of fixed assets(net)
1.90
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
52.30
47.30
19.80
15.10
13.50
Less: Expenses Capitalised
Total Expenditure
4514.40
4169.90
5371.90
3396.50
2067.10
Operating Profit (Excl OI)
363.40
323.60
256.50
149.70
134.80
Other Income
79.30
49.40
24.50
16.60
4.00
Interest Received
20.70
4.70
2.70
1.90
4.00
Profit on sale of Fixed Assets
0.20
0.00
Profits on sale of Investments
Provision Written Back
3.10
1.60
2.60
6.60
Foreign Exchange Gains
15.20
7.70
9.90
5.40
Others
40.20
35.30
9.40
2.70
0.00
Operating Profit
442.80
373.00
281.10
166.30
138.90
Interest
43.10
44.90
53.70
25.90
22.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
18.30
20.20
18.70
10.30
5.30
Other Interest
24.80
24.70
35.00
15.70
17.40
PBDT
399.70
328.10
227.30
140.40
116.20
Depreciation
70.00
67.60
60.50
55.40
53.60
Profit Before Taxation & Exceptional Items
329.70
260.50
166.80
85.00
62.50
Exceptional Income / Expenses
-31.80
Profit Before Tax
329.70
260.50
166.80
85.00
30.80
Provision for Tax
80.30
66.30
47.60
18.70
12.00
Current Income Tax
81.10
63.20
42.10
19.00
9.70
Deferred Tax
3.00
3.10
5.50
-0.30
-1.70
Other taxes
-3.80
0.00
0.00
0.00
4.00
Profit After Tax
249.40
194.10
119.20
66.30
18.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
249.40
194.10
119.20
66.30
18.80
Profit Balance B/F
542.50
349.90
232.10
167.30
150.10
Appropriations
791.90
544.00
351.40
233.60
168.80
Other Appropriation
1.50
1.50
1.50
1.50
1.50
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
249.00
194.00
119.00
66.00
19.00
Adjusted EPS
249.00
194.00
119.00
66.00
19.00