Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7226.80
5272.90
5131.20
3154.20
2959.00
Sales
6739.80
4795.50
4658.40
2863.70
2902.70
Job Work/ Contract Receipts
0.20
0.10
29.10
4.60
Processing Charges / Service Income
37.70
28.20
36.10
27.00
0.90
Revenue from property development
Other Operational Income
449.30
449.00
436.60
234.40
50.80
Net Sales
7226.80
5272.90
5131.20
3154.20
2959.00
Increase/Decrease in Stock
49.70
-113.50
14.10
-28.70
-35.20
Raw Material Consumed
5153.40
3831.60
3674.30
2428.20
2423.50
Opening Raw Materials
495.80
472.50
319.40
386.30
391.80
Purchases Raw Materials
5318.20
3854.90
3827.40
2361.30
2418.00
Closing Raw Materials
660.60
495.80
472.50
319.40
386.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.10
49.40
42.20
19.10
13.90
Electricity & Power
42.10
49.40
42.20
19.10
13.90
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
739.80
584.80
480.00
401.20
358.00
Salaries, Wages & Bonus
641.90
510.90
418.30
345.40
310.00
Contributions to EPF & Pension Funds
53.20
42.30
38.00
31.50
27.20
Workmen and Staff Welfare Expenses
37.70
27.20
23.70
24.30
20.80
Other Employees Cost
7.00
4.40
0.00
0.00
0.00
Other Manufacturing Expenses
62.40
68.10
48.20
36.70
43.20
Sub-contracted / Out sourced services
Repairs and Maintenance
32.30
24.40
24.70
7.90
7.30
Packing Material Consumed
Other Mfg Exp
30.10
43.70
23.50
28.80
35.90
General and Administration Expenses
214.50
146.90
160.90
117.30
90.50
Rent , Rates & Taxes
16.80
15.30
17.30
8.60
4.00
Insurance
5.90
6.30
4.60
3.20
2.90
Printing and stationery
8.80
5.80
5.00
2.50
1.60
Professional and legal fees
34.30
27.60
11.70
13.70
10.70
Traveling and conveyance
52.20
38.70
37.10
25.70
20.30
Other Administration
148.70
91.90
122.30
89.30
71.30
Selling and Distribution Expenses
216.90
134.90
188.10
203.80
98.30
Advertisement & Sales Promotion
47.40
38.40
49.40
106.60
52.60
Sales Commissions & Incentives
50.90
26.70
23.00
-8.30
Freight and Forwarding
59.10
35.20
Handling and Clearing Charges
81.70
55.90
74.40
0.20
0.00
Other Selling Expenses
36.90
13.90
41.30
46.20
10.50
Miscellaneous Expenses
225.00
171.00
160.80
140.00
43.40
Bad debts /advances written off
239.50
130.20
128.20
22.70
Provision for doubtful debts
-21.50
-7.30
14.20
4.30
Losson disposal of fixed assets(net)
0.30
0.10
Losson foreign exchange fluctuations
0.90
0.70
1.20
2.20
2.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.80
47.30
17.20
110.80
40.50
Less: Expenses Capitalised
Total Expenditure
6703.80
4873.20
4768.60
3317.60
3035.60
Operating Profit (Excl OI)
523.00
399.70
362.60
-163.40
-76.60
Other Income
25.20
20.60
15.00
13.50
16.60
Interest Received
22.30
8.80
5.60
5.30
2.40
Profit on sale of Fixed Assets
0.30
3.40
0.20
0.70
Profits on sale of Investments
Foreign Exchange Gains
0.10
Others
2.60
8.40
9.30
8.00
13.50
Operating Profit
548.20
420.30
377.60
-149.90
-60.00
Interest
101.80
132.50
164.80
82.90
8.80
InterestonDebenture / Bonds
Interest on Term Loan
88.20
105.60
115.20
Intereston Fixed deposits
8.60
1.80
Bank Charges etc
3.80
7.90
9.20
4.20
2.30
Other Interest
9.80
19.00
40.40
70.10
4.70
PBDT
446.40
287.80
212.80
-232.80
-68.80
Depreciation
180.20
180.70
155.00
96.20
65.60
Profit Before Taxation & Exceptional Items
266.20
107.10
57.80
-329.00
-134.40
Exceptional Income / Expenses
Profit Before Tax
266.20
107.10
57.80
-329.00
-134.40
Provision for Tax
82.80
36.40
26.50
-74.20
-30.00
Current Income Tax
0.40
23.00
17.30
29.40
Deferred Tax
72.80
14.70
6.90
-110.70
-28.40
Other taxes
9.60
-1.30
2.30
7.10
-30.00
Profit After Tax
183.40
70.70
31.30
-254.80
-104.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.90
19.10
8.70
Share of Associate
5.40
22.60
Other Consolidated Items
-4.10
-5.10
0.20
Consolidated Net Profit
212.20
84.70
40.20
-249.40
-81.80
Profit Balance B/F
2565.60
2428.20
2379.30
2626.00
2706.00
Appropriations
2777.80
2512.90
2419.50
2376.60
2624.20
Other Appropriation
-57.40
-100.20
-2.70
-1.80
Earnings Per Share
8.00
3.00
2.00
-11.00
-4.00
Adjusted EPS
8.00
3.00
2.00
-11.00
-4.00