Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
31995.80
29797.70
24857.40
18054.20
14252.60
Sales
31351.80
29733.10
24771.80
18014.30
14231.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
644.00
64.70
85.60
40.00
21.20
Less: Excise Duty
17404.60
15643.10
13049.20
10086.90
8696.10
Net Sales
14341.50
13939.50
11643.60
7833.70
5487.50
Increase/Decrease in Stock
-373.10
166.10
-169.80
44.30
-139.40
Raw Material Consumed
3527.20
3098.00
2963.20
1794.40
1452.40
Opening Raw Materials
154.70
128.50
152.60
114.90
49.00
Purchases Raw Materials
3603.20
3124.20
2939.10
1832.10
1518.40
Closing Raw Materials
230.60
154.70
128.50
152.60
114.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.50
33.50
58.20
47.50
36.30
Electricity & Power
36.50
33.50
58.20
47.50
36.30
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
549.50
468.40
375.90
320.90
251.60
Salaries, Wages & Bonus
457.30
373.20
305.60
258.20
227.80
Contributions to EPF & Pension Funds
23.50
19.90
18.90
11.40
11.20
Workmen and Staff Welfare Expenses
18.90
12.60
10.30
9.50
7.90
Other Employees Cost
49.80
62.70
41.10
41.70
4.70
Other Manufacturing Expenses
5235.90
4828.50
4397.50
2721.10
2016.60
Sub-contracted / Out sourced services
643.90
576.60
625.80
400.00
340.90
Repairs and Maintenance
31.00
24.60
35.90
27.00
15.20
Packing Material Consumed
4118.10
3824.00
3369.60
1985.40
1460.80
Other Mfg Exp
442.80
403.40
366.10
308.60
199.70
General and Administration Expenses
573.20
465.70
417.80
328.40
295.30
Rent , Rates & Taxes
283.30
298.50
296.50
236.40
215.80
Insurance
10.60
9.40
9.70
11.00
7.30
Printing and stationery
4.10
4.80
3.70
2.00
2.10
Professional and legal fees
237.80
122.30
82.40
59.80
55.10
Traveling and conveyance
23.90
18.60
11.70
7.30
5.30
Other Administration
37.30
30.60
25.50
19.20
15.00
Selling and Distribution Expenses
1925.80
2815.50
1973.70
1227.60
821.00
Advertisement & Sales Promotion
1925.80
2815.50
1973.70
1227.60
821.00
Sales Commissions & Incentives
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
317.80
209.30
255.20
228.30
212.70
Bad debts /advances written off
0.90
2.70
Provision for doubtful debts
84.20
29.50
35.90
67.30
38.10
Losson disposal of fixed assets(net)
0.40
0.20
0.40
0.10
1.10
Losson foreign exchange fluctuations
0.70
45.60
17.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
233.20
178.00
170.70
143.80
173.60
Less: Expenses Capitalised
Total Expenditure
11792.70
12085.10
10271.80
6712.50
4946.60
Operating Profit (Excl OI)
2548.90
1854.50
1371.80
1121.20
540.90
Other Income
175.70
141.40
75.00
104.70
114.20
Interest Received
34.50
17.90
20.60
17.50
5.90
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.10
Profits on sale of Investments
21.30
12.40
10.70
3.30
Provision Written Back
46.70
108.40
42.50
78.50
90.30
Foreign Exchange Gains
0.60
13.60
Others
72.50
2.80
1.10
5.30
4.40
Operating Profit
2724.50
1995.90
1446.90
1225.90
655.10
Interest
121.60
267.40
401.90
618.70
709.70
InterestonDebenture / Bonds
Interest on Term Loan
38.70
157.90
241.60
289.30
312.60
Intereston Fixed deposits
Other Interest
83.00
109.50
160.30
329.40
397.10
PBDT
2602.90
1728.50
1045.00
607.20
-54.50
Depreciation
305.10
318.90
323.50
327.40
331.20
Profit Before Taxation & Exceptional Items
2297.80
1409.50
721.50
279.80
-385.80
Exceptional Income / Expenses
-29.40
777.40
132.20
Profit Before Tax
2297.80
1380.10
1498.90
411.90
-385.80
Provision for Tax
-0.10
-0.10
-40.00
-1.80
Other taxes
-0.10
0.00
-0.10
-40.00
-1.80
Profit After Tax
2297.90
1380.10
1499.00
451.90
-384.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2295.90
1380.10
1499.00
451.90
-384.00
Profit Balance B/F
-743.90
-2074.10
-3551.40
-3999.40
-3611.90
Appropriations
1552.00
-694.00
-2052.40
-3547.50
-3995.90
Other Appropriation
107.30
49.90
21.70
3.90
3.50
Equity Dividend %
10.00
5.00
3.00
1.00
Earnings Per Share
12.00
7.00
8.00
3.00
-3.00
Adjusted EPS
12.00
7.00
8.00
3.00
-3.00