Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
361637.50
363036.20
410259.80
300112.00
224841.30
Sales
358316.60
359556.10
405662.60
295604.00
221177.70
Job Work/ Contract Receipts
Processing Charges / Service Income
3292.70
3477.90
4592.00
1936.70
1662.00
Revenue from property development
Other Operational Income
28.20
2.20
5.20
2571.30
2001.60
Less: Excise Duty
36512.70
38375.90
49415.60
41056.10
48680.80
Net Sales
325124.80
324660.30
360844.20
259055.90
176160.50
Increase/Decrease in Stock
-2855.40
7528.20
-12464.30
-2665.00
-2453.70
Raw Material Consumed
77836.10
66613.20
93438.10
56534.20
38563.90
Opening Raw Materials
4285.80
4964.80
8589.20
2452.30
2705.50
Purchases Raw Materials
68003.70
58181.50
81987.50
51253.90
32801.10
Closing Raw Materials
3237.90
4285.80
4964.80
8589.20
2452.30
Other Direct Purchases / Brought in cost
8784.50
7752.70
7826.20
11417.20
5509.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3089.40
2776.50
3096.60
1939.20
1750.80
Oil, Fuel & Natural gas
3089.40
2776.50
3096.60
1939.20
1750.80
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
22331.40
22372.10
23844.90
20532.90
22913.90
Salaries, Wages & Bonus
21134.20
21365.40
22757.60
19395.20
21914.20
Contributions to EPF & Pension Funds
4482.40
4550.30
4865.80
4547.30
5354.80
Workmen and Staff Welfare Expenses
2311.70
2067.70
2075.00
1735.40
1507.50
Other Employees Cost
-5596.90
-5611.30
-5853.50
-5145.00
-5862.60
Other Manufacturing Expenses
56221.80
20982.80
52242.90
38970.60
29793.40
Sub-contracted / Out sourced services
19795.80
15616.10
15642.50
13861.20
14237.80
Repairs and Maintenance
2106.80
1787.60
1750.00
1737.00
1395.10
Packing Material Consumed
Other Mfg Exp
34319.20
3579.10
34850.40
23372.40
14160.50
General and Administration Expenses
28228.20
57820.80
28793.10
23508.40
14097.00
Rent , Rates & Taxes
28200.50
57801.70
28775.00
23487.40
14076.80
Professional and legal fees
Other Administration
27.70
19.10
18.10
21.00
20.20
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
28395.70
22155.30
19609.20
15730.40
15502.40
Bad debts /advances written off
Provision for doubtful debts
99.60
81.30
298.80
25.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1986.60
2687.80
6969.10
1347.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26309.50
19386.20
12341.30
14357.70
15502.40
Less: Expenses Capitalised
Total Expenditure
213247.20
200248.90
208560.50
154550.70
120167.70
Operating Profit (Excl OI)
111877.60
124411.40
152283.70
104505.20
55992.80
Other Income
16948.10
14059.00
7590.50
11924.40
11948.40
Interest Received
7897.00
5464.30
3942.70
2902.80
4126.40
Dividend Received
5098.70
5827.10
1748.10
5098.70
5170.20
Profit on sale of Fixed Assets
1496.80
Profits on sale of Investments
Provision Written Back
414.50
613.50
99.50
131.10
108.80
Foreign Exchange Gains
839.20
Others
3537.90
2154.10
1800.20
2295.00
1703.80
Operating Profit
128825.70
138470.40
159874.20
116429.60
67941.20
Interest
10692.60
9636.70
9008.90
9401.20
6604.70
InterestonDebenture / Bonds
Interest on Term Loan
8750.70
8319.10
7545.30
7273.20
5991.60
Intereston Fixed deposits
Other Interest
1941.90
1317.60
1463.60
2128.00
613.10
PBDT
118133.10
128833.70
150865.30
107028.40
61336.50
Depreciation
23182.30
21289.80
19469.40
18244.80
18441.30
Profit Before Taxation & Exceptional Items
94950.80
107543.90
131395.90
88783.60
42895.20
Exceptional Income / Expenses
-23655.60
-4490.30
Profit Before Tax
94364.30
88459.10
131438.80
89902.20
43686.40
Provision for Tax
23968.00
18654.60
32894.90
22710.00
2226.70
Current Income Tax
22818.70
26201.20
31748.20
24030.30
12229.60
Deferred Tax
1149.30
-7514.10
1146.70
-1490.90
1791.20
Other taxes
0.00
-32.50
0.00
170.60
-11794.10
Profit After Tax
70396.30
69804.50
98543.90
67192.20
41459.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4887.00
-6453.60
-11258.00
-10975.90
-6181.30
Consolidated Net Profit
65509.30
63350.90
87285.90
56216.30
35278.40
Profit Balance B/F
173239.00
129354.10
81970.30
57154.10
44416.10
Appropriations
238748.30
192705.00
169256.20
113370.40
79694.50
General Reserves
17353.00
18245.30
16879.80
2338.00
Other Appropriation
4228.30
6453.10
5932.90
4582.40
1465.60
Equity Dividend %
115.00
145.00
200.00
142.50
50.00
Earnings Per Share
40.27
58.42
80.49
51.84
32.53
Adjusted EPS
40.27
38.95
53.66
34.56
21.69