Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8466.00
7647.80
5526.90
5539.30
6074.30
Sales
8357.70
7478.40
5313.90
5412.40
5819.00
Job Work/ Contract Receipts
Processing Charges / Service Income
73.60
141.30
189.90
78.30
231.70
Revenue from property development
Other Operational Income
34.70
28.10
23.00
48.60
23.60
Less: Excise Duty
520.10
417.40
306.30
340.60
442.60
Net Sales
7827.50
7092.60
5220.50
5198.70
5631.80
Increase/Decrease in Stock
-648.10
-10.00
360.80
-1125.00
267.30
Raw Material Consumed
5018.70
4252.60
2997.20
3879.50
3132.70
Opening Raw Materials
877.40
786.60
699.80
696.70
340.10
Purchases Raw Materials
4878.30
4343.50
3084.00
3882.70
3489.20
Closing Raw Materials
737.00
877.40
786.60
699.80
696.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
567.60
471.20
359.70
325.80
233.10
Electricity & Power
565.50
469.20
358.10
324.40
231.80
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
2.10
2.00
1.60
1.40
1.30
Employee Cost
697.20
567.80
500.80
510.20
411.70
Salaries, Wages & Bonus
621.40
503.20
443.10
446.20
363.40
Contributions to EPF & Pension Funds
44.80
36.50
32.60
31.40
25.60
Workmen and Staff Welfare Expenses
31.00
28.10
25.10
32.60
22.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
428.50
378.70
280.80
258.00
162.80
Sub-contracted / Out sourced services
Processing Charges
9.00
5.60
5.80
Repairs and Maintenance
191.70
170.00
120.10
145.00
93.40
Packing Material Consumed
Other Mfg Exp
227.80
203.10
155.00
113.00
69.40
General and Administration Expenses
224.60
206.80
124.80
153.20
149.30
Rent , Rates & Taxes
11.70
7.60
5.60
8.30
6.70
Insurance
41.50
61.70
25.80
24.90
18.10
Printing and stationery
9.50
9.80
7.00
7.20
5.70
Professional and legal fees
24.90
27.90
21.90
22.20
18.00
Traveling and conveyance
12.20
9.80
9.90
1.70
0.60
Other Administration
137.00
99.80
64.50
90.70
100.90
Selling and Distribution Expenses
137.50
47.30
38.20
34.20
50.90
Advertisement & Sales Promotion
23.50
15.90
8.60
4.00
2.20
Sales Commissions & Incentives
72.30
7.60
9.80
11.80
23.40
Freight and Forwarding
41.70
23.80
19.80
18.40
25.30
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
11.70
10.70
12.70
16.70
12.50
Bad debts /advances written off
Provision for doubtful debts
0.80
Losson disposal of fixed assets(net)
0.10
0.10
0.70
0.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.50
10.60
11.90
16.60
11.60
Less: Expenses Capitalised
Total Expenditure
6437.60
5925.00
4675.20
4052.60
4420.40
Operating Profit (Excl OI)
1389.90
1167.60
545.30
1146.20
1211.40
Other Income
62.20
44.60
49.10
52.00
34.50
Interest Received
6.90
7.60
7.70
5.60
3.10
Profit on sale of Fixed Assets
0.30
0.40
0.20
Profits on sale of Investments
Foreign Exchange Gains
50.80
29.00
39.00
25.80
5.70
Others
4.30
7.60
2.20
20.60
25.70
Operating Profit
1452.20
1212.20
594.50
1198.20
1245.90
Interest
185.40
236.00
219.70
191.60
111.90
InterestonDebenture / Bonds
Interest on Term Loan
173.20
223.60
207.00
172.90
97.10
Intereston Fixed deposits
Bank Charges etc
11.10
9.80
9.80
10.10
9.30
Other Interest
1.10
2.60
2.90
8.70
5.40
PBDT
1266.70
976.20
374.70
1006.50
1134.00
Depreciation
343.40
315.20
321.30
321.50
222.80
Profit Before Taxation & Exceptional Items
923.40
661.10
53.50
685.00
911.20
Exceptional Income / Expenses
Profit Before Tax
923.40
661.10
53.50
685.00
911.20
Provision for Tax
249.40
169.10
14.70
6.20
301.60
Current Income Tax
199.00
150.00
0.60
150.00
160.00
Deferred Tax
53.00
17.80
14.70
-143.00
141.10
Other taxes
-2.60
1.30
-0.60
-0.80
0.50
Profit After Tax
674.00
492.00
38.80
678.80
609.60
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
17.40
6.30
-109.40
-56.60
15.60
Consolidated Net Profit
691.40
498.30
-70.60
622.20
625.30
Profit Balance B/F
3248.80
2876.50
2974.10
2476.50
1953.60
Appropriations
3940.10
3374.70
2903.50
3098.70
2578.90
General Reserves
100.00
100.00
100.00
100.00
Other Appropriation
39.20
26.00
27.00
24.60
2.30
Equity Dividend %
40.00
40.00
30.00
30.00
30.00
Earnings Per Share
8.00
6.00
-1.00
7.00
7.00
Adjusted EPS
8.00
6.00
-1.00
7.00
7.00