Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10493.30
8120.10
6867.80
6601.60
3883.50
Sales
10336.60
8021.10
6760.40
6503.50
3792.00
Job Work/ Contract Receipts
65.30
17.60
Processing Charges / Service Income
4.00
17.30
15.60
26.10
Revenue from property development
Other Operational Income
91.40
77.40
90.20
82.50
65.40
Net Sales
10493.30
8120.10
6867.80
6601.60
3883.50
Increase/Decrease in Stock
-29.40
10.70
8.00
-125.50
-22.60
Raw Material Consumed
9100.50
6872.90
5719.80
5695.90
3171.10
Opening Raw Materials
191.70
312.10
217.70
109.60
143.10
Purchases Raw Materials
7957.80
6287.80
5814.20
5766.60
3137.60
Closing Raw Materials
249.50
191.70
312.10
217.70
109.60
Other Direct Purchases / Brought in cost
1200.50
464.70
37.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
308.20
308.70
325.80
279.90
194.70
Electricity & Power
308.20
308.70
325.80
279.90
194.70
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
169.10
165.90
173.10
145.60
129.30
Salaries, Wages & Bonus
144.10
142.00
145.60
122.00
110.70
Contributions to EPF & Pension Funds
12.60
11.60
15.80
12.60
12.20
Workmen and Staff Welfare Expenses
12.30
12.30
11.70
11.00
6.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
398.10
343.40
340.30
343.70
279.90
Sub-contracted / Out sourced services
0.10
2.20
1.60
1.90
22.30
Processing Charges
157.00
126.20
128.40
134.80
113.10
Repairs and Maintenance
51.50
48.40
42.80
37.40
33.10
Packing Material Consumed
78.80
74.90
71.10
63.10
41.80
Other Mfg Exp
110.60
91.80
96.30
106.40
69.50
General and Administration Expenses
114.60
94.50
87.30
65.30
76.60
Rent , Rates & Taxes
2.40
2.20
1.00
0.10
0.30
Insurance
4.20
4.10
3.90
5.30
5.10
Printing and stationery
1.60
1.70
1.60
1.30
1.10
Professional and legal fees
41.60
31.00
30.00
19.80
36.20
Traveling and conveyance
18.20
17.50
17.50
11.10
6.80
Other Administration
64.90
55.40
50.90
38.70
33.90
Selling and Distribution Expenses
79.30
60.70
45.00
33.70
37.70
Advertisement & Sales Promotion
1.90
1.10
1.20
0.10
0.10
Sales Commissions & Incentives
Freight and Forwarding
41.30
26.90
14.40
14.50
10.10
Handling and Clearing Charges
4.70
8.60
5.70
2.60
1.80
Other Selling Expenses
31.50
24.10
23.60
16.60
25.70
Miscellaneous Expenses
17.60
0.60
1.80
0.10
187.70
Bad debts /advances written off
0.30
0.10
184.30
Provision for doubtful debts
12.20
1.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
3.40
Other Miscellaneous Expenses
5.10
0.60
0.70
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
10157.90
7857.50
6701.10
6438.70
4054.30
Operating Profit (Excl OI)
335.40
262.60
166.70
163.00
-170.80
Other Income
467.70
562.80
619.60
584.40
3113.30
Interest Received
11.90
15.30
9.90
5.80
1217.20
Profit on sale of Fixed Assets
8.70
5.40
4.70
7.20
3.60
Profits on sale of Investments
0.10
2.60
Foreign Exchange Gains
1.10
1.40
5.20
0.80
Others
445.80
540.80
599.70
567.90
1892.50
Operating Profit
803.10
825.40
786.20
747.40
2942.40
Interest
360.10
355.80
341.00
324.70
616.30
InterestonDebenture / Bonds
Interest on Term Loan
47.50
63.50
90.00
115.30
252.10
Intereston Fixed deposits
Bank Charges etc
42.30
44.60
37.90
24.70
19.80
Other Interest
270.30
247.60
213.10
184.70
344.30
PBDT
443.00
469.60
445.20
422.60
2326.20
Depreciation
195.00
266.90
319.00
330.10
357.40
Profit Before Taxation & Exceptional Items
248.00
202.70
126.20
92.60
1968.80
Exceptional Income / Expenses
Profit Before Tax
248.20
209.40
130.10
93.80
1969.60
Other taxes
0.00
0.00
0.00
0.00
9.30
Profit After Tax
248.20
209.40
130.10
93.80
1960.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
248.20
209.40
130.10
93.80
1959.90
Profit Balance B/F
-318.40
-527.90
-658.00
-751.70
-2717.30
Appropriations
-70.20
-318.40
-527.90
-658.00
-757.40
Earnings Per Share
8.00
6.00
4.00
3.00
61.00
Adjusted EPS
8.00
6.00
4.00
3.00
61.00