Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8444.70
6436.60
3648.40
8905.10
6196.10
Sales
8434.10
6429.00
1720.60
8798.20
6159.40
Job Work/ Contract Receipts
Processing Charges / Service Income
8.80
2.60
1868.60
Revenue from property development
Other Operational Income
1.90
5.00
59.20
106.90
36.70
Less: Excise Duty
7.20
6.60
Net Sales
8444.70
6436.60
3648.40
8897.80
6189.50
Increase/Decrease in Stock
-794.80
18.10
-708.80
23.80
-217.70
Raw Material Consumed
6944.80
5085.00
3380.30
6822.30
5159.60
Opening Raw Materials
72.50
63.30
64.00
68.60
196.30
Purchases Raw Materials
3195.50
3796.10
2453.00
2036.10
1736.60
Closing Raw Materials
183.70
72.50
63.30
64.00
68.60
Other Direct Purchases / Brought in cost
3860.60
1298.10
926.60
4781.60
3295.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
73.60
71.00
62.00
65.00
69.50
Electricity & Power
73.60
71.00
62.00
65.00
69.50
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
151.30
104.80
89.70
36.20
27.60
Salaries, Wages & Bonus
139.00
99.80
86.10
32.00
24.80
Contributions to EPF & Pension Funds
4.00
2.30
2.40
3.10
1.90
Workmen and Staff Welfare Expenses
6.90
0.70
0.30
0.10
0.00
Other Employees Cost
1.30
1.90
1.00
1.00
0.90
Other Manufacturing Expenses
120.30
130.60
93.40
144.10
744.70
Sub-contracted / Out sourced services
Repairs and Maintenance
11.10
4.20
13.70
Packing Material Consumed
37.40
106.00
120.80
Other Mfg Exp
109.10
126.50
42.20
38.10
623.90
General and Administration Expenses
807.00
122.70
127.80
76.00
43.50
Rent , Rates & Taxes
727.00
84.20
91.30
1.90
0.80
Insurance
2.70
5.30
2.90
3.40
4.10
Printing and stationery
1.50
0.20
0.40
0.20
0.10
Professional and legal fees
52.80
21.50
10.80
6.10
5.10
Traveling and conveyance
12.60
7.80
4.40
1.90
0.70
Other Administration
23.10
11.50
22.40
64.50
33.40
Selling and Distribution Expenses
673.80
540.10
419.20
1415.40
53.90
Advertisement & Sales Promotion
4.00
5.40
1.60
1.50
0.20
Sales Commissions & Incentives
46.60
5.40
3.20
47.90
33.10
Freight and Forwarding
622.40
528.40
406.10
20.90
17.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.80
0.90
8.30
1345.10
3.50
Miscellaneous Expenses
31.10
22.20
28.80
2.70
5.80
Bad debts /advances written off
0.10
5.30
Provision for doubtful debts
10.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.30
22.20
28.80
2.60
0.00
Less: Expenses Capitalised
Total Expenditure
8006.90
6094.50
3492.50
8585.40
5887.00
Operating Profit (Excl OI)
437.80
342.10
155.90
312.40
302.50
Other Income
280.10
72.60
47.60
129.20
51.10
Interest Received
4.10
4.00
4.60
11.00
2.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.10
Foreign Exchange Gains
35.60
39.00
30.30
107.50
43.80
Others
240.40
29.50
12.70
10.70
4.80
Operating Profit
717.90
414.60
203.50
441.70
353.60
Interest
270.00
192.60
87.40
96.60
68.00
InterestonDebenture / Bonds
Interest on Term Loan
244.00
168.00
8.80
7.00
Intereston Fixed deposits
Bank Charges etc
16.60
12.90
10.30
27.50
12.70
Other Interest
9.30
11.70
77.10
60.30
48.20
PBDT
447.90
222.00
116.20
345.10
285.60
Depreciation
50.10
49.70
36.20
26.80
27.80
Profit Before Taxation & Exceptional Items
397.70
172.30
79.90
318.30
257.80
Exceptional Income / Expenses
-3.30
Profit Before Tax
394.40
172.30
79.90
318.30
257.80
Provision for Tax
183.40
55.60
20.60
92.70
73.50
Current Income Tax
124.30
50.10
18.90
91.80
72.60
Deferred Tax
59.10
4.00
1.70
0.90
0.70
Other taxes
0.00
1.50
0.00
0.00
0.20
Profit After Tax
211.10
116.70
59.30
225.60
184.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.40
0.00
-35.50
-145.80
-127.60
Other Consolidated Items
0.20
Consolidated Net Profit
210.60
116.70
23.80
79.80
56.90
Adjustments to PAT
0.10
-21.60
-107.10
Profit Balance B/F
889.60
776.70
43.80
-11.30
38.90
Appropriations
1100.20
893.40
67.70
47.00
-11.30
Other Appropriation
4.50
3.80
3.20
3.20
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
54.00
37.00
8.00
25.00
18.00
Adjusted EPS
18.00
12.00
3.00
8.00
6.00