Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4369.87
3335.29
3948.47
3341.67
2057.92
Sales
4315.47
3261.62
3898.11
3320.71
2020.36
Job Work/ Contract Receipts
Processing Charges / Service Income
3.27
2.91
6.41
6.76
9.31
Revenue from property development
Other Operational Income
51.13
70.75
43.96
14.21
28.26
Net Sales
4312.97
3279.52
3866.51
3263.00
2001.48
Increase/Decrease in Stock
84.94
47.58
-117.66
-50.57
-20.13
Raw Material Consumed
2584.06
1946.72
2587.55
2000.45
920.31
Opening Raw Materials
74.70
109.94
110.81
157.50
99.23
Purchases Raw Materials
2641.20
1911.47
2586.69
1953.76
978.58
Closing Raw Materials
131.84
74.70
109.94
110.81
157.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
169.41
143.91
169.49
153.68
139.88
Electricity & Power
169.41
143.91
169.49
153.68
139.88
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
277.13
237.95
238.73
204.36
165.13
Salaries, Wages & Bonus
225.76
191.36
191.46
162.90
138.37
Contributions to EPF & Pension Funds
22.73
19.19
20.07
17.52
13.17
Workmen and Staff Welfare Expenses
28.64
27.40
27.20
23.95
13.58
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
165.27
130.24
200.57
173.19
168.90
Sub-contracted / Out sourced services
Repairs and Maintenance
141.46
111.00
178.68
132.69
134.35
Packing Material Consumed
6.87
8.35
9.30
23.81
34.55
Other Mfg Exp
16.95
10.89
12.59
16.69
0.00
General and Administration Expenses
23.73
37.70
27.20
24.86
20.99
Rent , Rates & Taxes
2.48
9.32
2.15
6.10
6.64
Insurance
16.42
23.20
17.47
13.14
10.21
Professional and legal fees
Other Administration
4.82
5.18
7.58
5.62
4.14
Selling and Distribution Expenses
168.93
173.05
191.17
181.17
93.09
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
168.93
173.05
191.17
181.17
93.09
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
269.35
199.61
211.01
169.28
158.65
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.08
0.02
0.03
Losson foreign exchange fluctuations
6.09
4.17
31.35
6.64
5.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
260.18
195.44
179.63
162.61
153.61
Less: Expenses Capitalised
Total Expenditure
3742.81
2916.75
3508.06
2856.43
1646.82
Operating Profit (Excl OI)
570.16
362.77
358.45
406.57
354.66
Other Income
13.44
104.44
29.37
60.53
78.05
Interest Received
3.31
3.71
1.33
2.65
3.09
Dividend Received
0.00
0.39
0.20
0.17
0.35
Profit on sale of Fixed Assets
0.28
2.09
2.84
Profits on sale of Investments
84.43
9.87
0.10
Provision Written Back
1.37
0.02
3.20
10.42
10.68
Others
8.76
15.60
12.67
44.35
63.93
Operating Profit
583.60
467.20
387.81
467.11
432.71
Interest
105.00
137.57
105.80
45.09
24.00
InterestonDebenture / Bonds
Interest on Term Loan
66.25
82.54
62.83
19.70
21.34
Intereston Fixed deposits
Bank Charges etc
3.19
4.69
3.70
6.46
Other Interest
35.57
50.35
39.27
18.93
2.66
PBDT
478.59
329.63
282.01
422.02
408.72
Depreciation
167.20
157.13
176.06
80.60
68.29
Profit Before Taxation & Exceptional Items
311.39
172.50
105.95
341.42
340.42
Exceptional Income / Expenses
Profit Before Tax
311.39
172.50
105.95
341.42
340.42
Provision for Tax
96.11
56.62
36.65
128.02
14.64
Current Income Tax
52.47
29.63
18.98
88.96
60.04
Deferred Tax
43.64
26.99
17.66
39.06
-45.41
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
215.28
115.89
69.31
213.40
325.79
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
215.28
115.89
69.31
213.40
325.79
Profit Balance B/F
1630.51
1514.62
1470.25
1297.32
1009.59
Appropriations
1845.79
1630.51
1539.56
1510.72
1335.38
Other Appropriation
24.94
24.94
12.47
0.65
Equity Dividend %
25.00
10.00
10.00
20.00
Earnings Per Share
8.63
4.65
2.78
8.56
13.06
Adjusted EPS
8.63
4.65
2.78
8.56
13.06