Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
65642.30
61462.90
64174.50
37482.90
Sales
64687.50
60264.80
63642.90
36915.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
954.80
1198.10
531.60
567.30
Net Sales
65642.30
61462.90
64174.50
37482.90
Increase/Decrease in Stock
-489.40
-177.80
-198.90
-295.20
Raw Material Consumed
37801.50
33923.30
37178.60
22962.30
Opening Raw Materials
5010.20
5907.20
5444.90
1913.20
Purchases Raw Materials
38448.70
33026.30
37640.90
26494.00
Closing Raw Materials
5657.40
5010.20
5907.20
5444.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5267.80
5380.90
5452.90
1238.30
Electricity & Power
5267.80
5380.90
5452.90
1238.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
3527.70
3370.60
3196.80
1395.00
Salaries, Wages & Bonus
2970.80
2839.90
2643.00
1175.10
Contributions to EPF & Pension Funds
160.60
166.70
160.60
49.90
Workmen and Staff Welfare Expenses
284.10
271.30
250.40
138.10
Other Employees Cost
112.20
92.70
142.80
31.90
Other Manufacturing Expenses
8635.90
7327.70
7007.20
3813.10
Sub-contracted / Out sourced services
Processing Charges
1117.50
614.10
399.40
277.50
Repairs and Maintenance
498.40
452.50
398.20
381.80
Packing Material Consumed
Other Mfg Exp
7020.00
6261.10
6209.60
3153.80
General and Administration Expenses
627.90
596.80
492.90
294.10
Rent , Rates & Taxes
59.90
72.50
58.20
34.10
Insurance
54.10
56.00
56.10
24.10
Printing and stationery
11.30
8.90
7.40
3.70
Professional and legal fees
321.40
277.00
198.50
147.70
Traveling and conveyance
72.30
73.70
63.30
25.20
Other Administration
108.90
108.70
109.40
59.30
Selling and Distribution Expenses
2136.90
1824.20
1765.40
1277.60
Advertisement & Sales Promotion
4.80
1.20
1.10
3.80
Sales Commissions & Incentives
4.20
7.80
14.00
1.70
Freight and Forwarding
1798.80
1691.40
1729.40
1268.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
329.10
123.80
20.90
3.70
Miscellaneous Expenses
572.20
591.40
922.50
368.80
Bad debts /advances written off
Provision for doubtful debts
50.30
2.30
237.10
0.10
Losson disposal of fixed assets(net)
56.10
0.10
0.80
Losson foreign exchange fluctuations
30.40
5.40
223.80
78.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
435.40
583.60
460.80
289.80
Less: Expenses Capitalised
Total Expenditure
58080.50
52837.10
55817.40
31054.00
Operating Profit (Excl OI)
7561.80
8625.80
8357.10
6428.90
Other Income
525.80
133.60
493.30
119.20
Interest Received
38.30
33.40
53.70
17.50
Profit on sale of Fixed Assets
11.20
64.50
47.10
Profits on sale of Investments
Provision Written Back
274.30
44.90
10.60
30.80
Foreign Exchange Gains
29.20
Others
213.20
44.10
335.30
19.40
Operating Profit
8087.60
8759.40
8850.40
6548.10
Interest
1444.40
1203.40
954.70
295.80
InterestonDebenture / Bonds
Interest on Term Loan
563.90
512.70
324.40
121.30
Intereston Fixed deposits
Bank Charges etc
32.30
22.30
53.30
34.90
Other Interest
848.20
668.40
577.00
139.60
PBDT
6643.20
7556.00
7895.70
6252.30
Depreciation
2558.30
2393.80
1725.80
920.40
Profit Before Taxation & Exceptional Items
4084.90
5162.20
6169.90
5331.90
Exceptional Income / Expenses
-633.20
Profit Before Tax
4084.90
4529.00
6169.90
5331.90
Provision for Tax
1144.50
1552.40
1796.60
2334.70
Current Income Tax
972.40
1305.00
1695.40
1463.00
Deferred Tax
186.50
250.00
171.00
878.40
Other taxes
-14.40
-2.60
-69.80
-6.70
Profit After Tax
2940.40
2976.60
4373.30
2997.20
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.10
1.30
0.10
473.90
Consolidated Net Profit
2940.30
2977.90
4373.40
3471.10
Profit Balance B/F
14802.80
12843.10
9261.10
6596.50
Appropriations
17743.10
15821.00
13634.50
10067.60
General Reserves
50.00
50.00
Other Appropriation
556.10
527.00
394.10
409.80
Equity Dividend %
110.00
110.00
110.00
110.00
Earnings Per Share
17.86
18.13
26.69
25.02
Adjusted EPS
17.86
18.13
26.69
25.02