Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8017.64
7838.29
6497.72
4953.25
2509.06
Sales
8005.28
7821.25
6455.97
4932.28
2501.22
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.36
17.04
41.75
20.97
7.84
Net Sales
8017.64
7838.29
6497.72
4953.25
2509.06
Increase/Decrease in Stock
72.54
-136.51
-33.83
58.90
-52.51
Raw Material Consumed
6441.08
6607.87
5053.26
3736.08
1954.66
Opening Raw Materials
379.09
455.28
96.80
292.47
272.71
Purchases Raw Materials
6419.10
6525.87
5408.00
3451.72
1897.34
Closing Raw Materials
378.70
379.09
455.28
96.80
292.47
Other Direct Purchases / Brought in cost
21.58
5.81
3.74
88.69
77.08
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1018.74
983.55
739.93
547.50
270.27
Electricity & Power
1018.74
983.55
739.93
547.50
270.27
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
141.31
98.81
67.42
50.65
56.64
Salaries, Wages & Bonus
135.95
92.92
62.35
44.44
51.23
Contributions to EPF & Pension Funds
1.33
1.20
0.91
1.17
1.62
Workmen and Staff Welfare Expenses
1.76
2.48
2.58
3.36
1.73
Other Employees Cost
2.27
2.22
1.58
1.67
2.07
Other Manufacturing Expenses
90.77
56.74
423.10
302.60
126.70
Sub-contracted / Out sourced services
Processing Charges
10.07
10.89
34.09
33.88
Repairs and Maintenance
6.13
10.27
15.24
1.31
1.50
Packing Material Consumed
Other Mfg Exp
74.58
35.58
373.77
267.42
125.20
General and Administration Expenses
38.82
39.58
31.64
25.37
19.20
Rent , Rates & Taxes
1.05
1.11
0.84
1.57
0.58
Insurance
1.38
3.36
3.21
3.19
2.61
Professional and legal fees
3.15
2.17
1.67
2.91
2.64
Traveling and conveyance
0.83
0.82
1.09
0.38
0.24
Other Administration
32.40
32.13
24.82
17.34
13.13
Selling and Distribution Expenses
27.23
25.16
35.35
19.52
7.77
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
27.23
25.16
35.35
19.52
7.77
Miscellaneous Expenses
42.75
58.23
Bad debts /advances written off
42.75
58.23
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
7830.48
7675.20
6359.61
4798.85
2382.72
Operating Profit (Excl OI)
187.16
163.09
138.11
154.40
126.34
Other Income
12.33
14.23
9.70
4.38
4.49
Interest Received
12.17
14.08
9.54
4.36
4.49
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.07
0.06
0.08
0.01
Others
0.09
0.09
0.08
0.00
0.00
Operating Profit
199.49
177.32
147.81
158.78
130.83
Interest
38.86
51.45
32.03
50.28
64.58
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.59
2.08
2.70
4.01
4.92
Other Interest
36.27
49.37
29.33
46.27
59.66
PBDT
160.63
125.87
115.78
108.50
66.25
Depreciation
78.67
70.01
62.98
59.29
55.41
Profit Before Taxation & Exceptional Items
81.96
55.86
52.80
49.21
10.84
Exceptional Income / Expenses
4.54
11.38
7.30
1.82
Profit Before Tax
100.53
86.51
60.11
49.21
12.66
Provision for Tax
24.53
19.34
18.40
17.75
7.15
Current Income Tax
27.66
20.61
20.15
22.35
12.80
Deferred Tax
-3.13
-1.27
-1.76
-4.61
-5.65
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76.01
67.17
41.71
31.47
5.51
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
12.72
17.50
3.27
Other Consolidated Items
1.68
2.10
1.75
Consolidated Net Profit
76.01
67.17
56.11
51.07
10.53
Profit Balance B/F
276.09
207.50
151.39
98.97
88.44
Appropriations
352.10
274.67
207.50
150.04
98.97
Other Appropriation
-1.22
-1.42
-1.35
Earnings Per Share
4.62
4.09
3.41
3.11
0.71
Adjusted EPS
4.62
4.09
3.41
3.11
0.71