Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4150.70
4095.20
3582.10
2712.20
2036.10
Sales
3816.40
3854.70
3383.80
2574.50
1943.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
334.30
240.60
198.30
137.70
92.50
Net Sales
4150.70
4095.20
3582.10
2712.20
2036.10
Increase/Decrease in Stock
-6.30
-139.90
-196.60
-79.50
21.10
Raw Material Consumed
1211.40
1290.20
1293.80
978.30
588.90
Opening Raw Materials
160.70
128.30
66.30
67.60
42.80
Purchases Raw Materials
1197.40
1322.70
1355.80
977.00
613.80
Closing Raw Materials
146.80
160.70
128.30
66.30
67.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
261.60
268.60
238.50
186.10
124.40
Electricity & Power
261.60
268.60
238.50
186.10
124.40
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
444.60
400.70
332.10
273.10
229.80
Salaries, Wages & Bonus
404.10
364.00
298.60
245.70
202.40
Contributions to EPF & Pension Funds
5.40
4.70
3.90
3.50
3.30
Workmen and Staff Welfare Expenses
17.00
14.40
16.00
10.50
14.00
Other Employees Cost
18.10
17.50
13.60
13.40
10.10
Other Manufacturing Expenses
1095.90
1051.30
818.70
612.00
430.40
Sub-contracted / Out sourced services
Processing Charges
525.90
480.90
384.30
291.80
199.10
Repairs and Maintenance
61.20
55.30
38.10
36.10
27.20
Packing Material Consumed
91.20
83.00
71.60
59.10
41.80
Other Mfg Exp
417.50
432.10
324.80
225.00
162.40
General and Administration Expenses
108.00
105.40
81.50
68.70
50.90
Insurance
13.20
14.00
10.00
7.50
6.30
Printing and stationery
5.40
5.80
3.80
3.00
2.00
Professional and legal fees
40.50
31.40
23.00
18.50
14.20
Traveling and conveyance
12.60
13.70
10.20
6.20
3.90
Other Administration
48.90
54.20
44.70
39.70
28.40
Selling and Distribution Expenses
138.90
130.70
138.90
93.60
70.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
135.60
116.50
106.60
89.20
60.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.20
14.10
32.30
4.40
10.40
Miscellaneous Expenses
72.10
29.40
58.90
8.10
9.80
Bad debts /advances written off
14.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
57.70
29.40
58.90
8.10
9.80
Less: Expenses Capitalised
Total Expenditure
3326.10
3136.40
2765.70
2140.30
1525.90
Operating Profit (Excl OI)
824.60
958.80
816.40
571.90
510.20
Other Income
99.90
57.50
91.30
38.30
41.20
Interest Received
3.70
10.60
16.10
2.00
2.80
Profit on sale of Fixed Assets
8.30
0.20
1.50
-0.50
3.50
Profits on sale of Investments
Provision Written Back
0.70
Foreign Exchange Gains
85.70
42.60
73.50
26.60
31.40
Others
1.50
4.10
0.30
10.20
3.30
Operating Profit
924.50
1016.30
907.80
610.10
551.40
Interest
298.70
236.30
206.60
124.00
84.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
23.50
16.10
12.50
9.60
8.80
Other Interest
275.20
220.20
194.10
114.40
75.90
PBDT
625.80
779.90
701.20
486.20
466.60
Depreciation
299.30
245.50
187.00
157.00
164.20
Profit Before Taxation & Exceptional Items
326.50
534.40
514.20
329.10
302.40
Exceptional Income / Expenses
Profit Before Tax
326.50
534.40
514.20
329.10
302.40
Provision for Tax
89.10
140.40
139.90
90.10
67.50
Current Income Tax
55.40
105.10
80.40
Deferred Tax
33.70
35.40
20.50
14.20
-16.40
Other taxes
0.00
0.00
139.90
90.10
3.50
Profit After Tax
237.40
394.00
374.30
239.10
234.90
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-3.40
-4.50
-2.80
-5.30
4.80
Consolidated Net Profit
234.00
389.60
371.50
233.80
239.70
Profit Balance B/F
1866.60
1493.20
1132.50
898.80
669.80
Appropriations
2100.60
1882.80
1504.00
1132.50
909.50
Other Appropriation
16.20
16.20
10.80
Equity Dividend %
15.00
15.00
15.00
10.00
10.00
Earnings Per Share
22.00
36.00
34.00
22.00
22.00
Adjusted EPS
22.00
36.00
34.00
22.00
22.00