Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3413.05
2620.41
2179.82
2409.25
2365.76
Sales
3100.85
2546.35
2175.01
2405.45
2361.63
Job Work/ Contract Receipts
0.11
0.32
0.61
0.55
1.45
Processing Charges / Service Income
263.15
32.34
Revenue from property development
Other Operational Income
48.94
41.40
4.19
3.24
2.68
Less: Excise Duty
289.10
319.31
Net Sales
3403.82
2612.18
2179.82
2120.15
2046.45
Increase/Decrease in Stock
-4.54
-151.90
-97.53
16.79
17.99
Raw Material Consumed
1859.30
1735.74
1472.34
1343.87
1324.68
Opening Raw Materials
214.16
226.00
132.89
153.03
194.91
Purchases Raw Materials
1787.31
1719.81
1553.80
1307.11
1229.45
Closing Raw Materials
219.76
214.16
226.00
132.89
153.03
Other Direct Purchases / Brought in cost
77.59
4.09
11.65
16.63
53.34
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
152.36
46.95
37.54
32.12
30.99
Electricity & Power
152.36
46.95
37.54
32.12
30.99
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
496.63
227.87
179.96
153.69
147.51
Salaries, Wages & Bonus
452.60
199.13
162.82
135.09
129.33
Contributions to EPF & Pension Funds
21.31
14.68
10.55
9.38
12.23
Workmen and Staff Welfare Expenses
22.73
12.66
1.29
2.30
1.64
Other Employees Cost
0.00
1.40
5.31
6.92
4.31
Other Manufacturing Expenses
392.41
149.46
111.56
84.32
73.45
Sub-contracted / Out sourced services
Processing Charges
70.76
65.95
52.75
33.53
31.55
Repairs and Maintenance
40.58
29.77
18.80
18.60
15.51
Packing Material Consumed
Other Mfg Exp
281.08
53.74
40.01
32.20
26.39
General and Administration Expenses
107.84
80.24
62.07
30.90
25.34
Rent , Rates & Taxes
7.79
11.04
0.18
1.00
1.85
Insurance
24.34
24.13
24.10
12.86
4.78
Printing and stationery
3.72
0.91
Professional and legal fees
37.68
30.02
23.79
14.57
17.38
Traveling and conveyance
11.19
12.03
13.53
2.05
0.98
Other Administration
23.13
2.11
0.48
0.42
0.35
Selling and Distribution Expenses
269.63
177.60
163.39
77.23
73.03
Advertisement & Sales Promotion
15.51
17.50
7.67
6.23
5.51
Sales Commissions & Incentives
178.35
86.83
81.67
24.44
23.24
Freight and Forwarding
75.77
73.28
74.05
46.56
44.28
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
103.18
75.85
50.59
102.12
101.00
Bad debts /advances written off
32.62
27.33
Provision for doubtful debts
7.89
4.00
4.23
3.00
3.00
Losson disposal of fixed assets(net)
10.47
0.40
0.91
7.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.44
0.08
Other Miscellaneous Expenses
84.82
71.01
45.45
59.02
70.67
Less: Expenses Capitalised
Total Expenditure
3376.80
2341.82
1979.92
1841.05
1794.00
Operating Profit (Excl OI)
27.03
270.36
199.90
279.10
252.45
Other Income
116.18
47.22
120.35
79.34
86.75
Interest Received
37.96
4.97
3.38
16.76
3.54
Profit on sale of Fixed Assets
0.70
0.09
Profits on sale of Investments
5.48
2.88
Provision Written Back
0.46
7.45
Foreign Exchange Gains
61.90
33.30
46.99
13.89
6.09
Others
15.62
8.49
64.51
48.69
66.69
Operating Profit
143.21
317.58
320.25
358.43
339.20
Interest
129.50
40.16
25.96
13.06
7.65
InterestonDebenture / Bonds
Interest on Term Loan
118.65
31.75
21.38
8.94
3.94
Intereston Fixed deposits
0.23
Bank Charges etc
10.33
8.35
4.10
4.12
3.71
Other Interest
0.29
0.06
0.48
0.00
0.00
PBDT
13.71
277.42
294.30
345.37
331.54
Depreciation
353.22
90.21
58.82
66.61
60.29
Profit Before Taxation & Exceptional Items
-339.51
187.22
235.47
278.77
271.25
Exceptional Income / Expenses
Profit Before Tax
-339.51
187.22
235.47
278.77
271.25
Provision for Tax
97.25
82.07
78.32
70.65
68.08
Current Income Tax
100.83
86.89
84.03
82.96
73.19
Deferred Tax
-8.56
-4.49
-5.71
-9.41
-2.78
Other taxes
4.98
-0.33
0.00
-2.90
-2.33
Profit After Tax
-436.75
105.14
157.15
208.12
203.17
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
310.49
40.03
6.84
2.41
0.73
Consolidated Net Profit
-126.26
145.17
163.98
210.53
203.89
Profit Balance B/F
1888.13
1749.27
1584.87
1376.65
1124.19
Appropriations
1761.86
1894.44
1748.85
1587.18
1328.09
Other Appropriation
12.55
6.32
-0.42
2.31
-48.57
Equity Dividend %
10.00
10.00
7.50
Earnings Per Share
-18.32
24.94
28.40
36.46
35.59
Adjusted EPS
-18.32
24.94
28.40
36.46
35.59