Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5300.09
4935.20
4925.26
4906.49
3382.37
Sales
5300.09
4935.20
4925.26
4906.49
3382.37
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5300.09
4935.20
4925.26
4906.49
3382.37
Increase/Decrease in Stock
-458.50
373.72
-726.48
-125.60
-276.27
Raw Material Consumed
3193.35
2653.09
4158.71
2895.29
1509.76
Opening Raw Materials
172.31
339.82
1556.97
381.07
256.36
Purchases Raw Materials
3449.57
2421.84
2876.95
4019.03
1595.93
Closing Raw Materials
497.15
172.31
339.82
1556.97
381.07
Other Direct Purchases / Brought in cost
68.62
63.75
64.61
52.17
38.53
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
392.09
352.55
458.27
322.41
167.47
Electricity & Power
392.09
352.55
458.27
322.41
167.47
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
415.38
390.69
346.96
297.35
209.14
Salaries, Wages & Bonus
380.39
355.62
324.10
273.68
192.58
Contributions to EPF & Pension Funds
14.91
13.31
11.28
8.23
6.97
Workmen and Staff Welfare Expenses
12.94
10.17
8.60
8.75
6.61
Other Employees Cost
7.13
11.59
2.98
6.69
2.98
Other Manufacturing Expenses
407.08
342.02
299.00
207.67
231.37
Sub-contracted / Out sourced services
Repairs and Maintenance
19.62
23.63
30.92
77.46
111.50
Packing Material Consumed
339.46
269.33
226.44
110.61
80.21
Other Mfg Exp
48.00
49.06
41.64
19.61
39.66
General and Administration Expenses
125.02
102.57
87.36
57.85
123.33
Rent , Rates & Taxes
39.84
32.19
12.80
6.30
17.39
Insurance
11.96
10.52
16.22
10.83
12.24
Professional and legal fees
18.82
12.85
22.02
23.96
17.49
Traveling and conveyance
44.32
38.14
29.21
8.67
8.49
Other Administration
10.08
8.87
7.11
8.10
67.73
Selling and Distribution Expenses
529.29
316.39
199.69
270.29
99.72
Advertisement & Sales Promotion
233.69
101.48
34.57
136.81
34.68
Sales Commissions & Incentives
7.00
Freight and Forwarding
126.35
122.14
165.12
133.48
65.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
162.26
92.77
0.00
0.00
0.00
Miscellaneous Expenses
110.61
17.51
129.40
71.38
39.98
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.06
0.13
0.12
0.18
Losson foreign exchange fluctuations
8.32
1.13
3.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
110.55
17.39
120.97
70.07
36.68
Less: Expenses Capitalised
Total Expenditure
4714.30
4548.54
4952.90
3996.65
2104.50
Operating Profit (Excl OI)
585.79
386.65
-27.64
909.84
1277.87
Other Income
3.34
7.76
3.37
14.42
10.49
Interest Received
0.33
3.43
0.29
4.35
6.84
Dividend Received
0.00
0.00
0.01
0.01
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.35
0.88
Others
1.66
3.44
3.07
10.06
3.64
Operating Profit
589.13
394.42
-24.27
924.25
1288.36
Interest
214.77
156.20
137.88
41.97
10.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.98
4.03
8.20
10.32
4.06
Other Interest
204.79
152.17
129.68
31.66
5.96
PBDT
374.37
238.22
-162.15
882.28
1278.34
Depreciation
208.17
198.36
175.45
150.19
135.34
Profit Before Taxation & Exceptional Items
166.20
39.86
-337.60
732.09
1143.00
Exceptional Income / Expenses
Profit Before Tax
166.20
39.86
-337.60
732.09
1143.00
Provision for Tax
40.23
-3.00
-65.35
194.66
295.21
Current Income Tax
4.70
180.00
290.00
Deferred Tax
35.53
11.03
-80.38
14.66
5.21
Other taxes
0.00
-14.03
15.03
0.00
0.00
Profit After Tax
125.97
42.86
-272.25
537.43
847.79
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.93
-0.70
-1.47
Consolidated Net Profit
125.04
43.37
-272.25
537.43
846.32
Profit Balance B/F
2705.93
2656.29
2940.07
2416.11
1578.35
Appropriations
2830.97
2705.93
2667.83
2953.54
2424.67
Other Appropriation
11.53
13.46
8.56
Equity Dividend %
15.00
15.00
Earnings Per Share
14.60
5.06
-31.79
62.75
98.82
Adjusted EPS
14.60
5.06
-31.79
62.75
98.82