Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4312.50
3751.00
3720.10
3224.60
1873.30
Sales
4312.50
3751.00
3720.10
3224.60
1873.30
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
4312.50
3751.00
3720.10
3224.60
1873.30
Increase/Decrease in Stock
-30.10
-62.50
25.40
-93.20
-4.70
Raw Material Consumed
3351.30
2941.00
2896.90
2611.70
1378.40
Opening Raw Materials
29.80
15.30
22.10
9.00
19.40
Purchases Raw Materials
3337.70
2955.50
2890.10
2624.80
1368.00
Closing Raw Materials
16.20
29.80
15.30
22.10
9.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
158.80
160.70
150.40
139.40
104.90
Electricity & Power
158.80
160.70
150.40
139.40
104.90
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
191.40
177.60
157.60
139.50
121.00
Salaries, Wages & Bonus
174.40
166.60
138.40
125.00
109.10
Contributions to EPF & Pension Funds
10.80
5.70
13.40
10.70
9.40
Workmen and Staff Welfare Expenses
6.20
5.30
5.80
3.80
2.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
141.70
87.90
61.00
79.60
28.30
Sub-contracted / Out sourced services
Repairs and Maintenance
72.70
35.40
39.50
33.50
15.50
Packing Material Consumed
Other Mfg Exp
69.00
52.50
21.50
46.10
12.80
General and Administration Expenses
96.50
84.30
95.50
60.30
28.40
Rent , Rates & Taxes
3.70
5.60
6.80
3.40
3.20
Insurance
1.80
4.10
3.10
3.10
2.20
Professional and legal fees
4.20
4.80
17.60
8.00
4.70
Other Administration
86.80
69.80
68.00
45.80
18.30
Selling and Distribution Expenses
70.60
74.70
67.10
55.50
40.80
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
73.20
60.00
49.00
42.50
23.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
73.20
60.00
49.00
42.50
23.00
Less: Expenses Capitalised
Total Expenditure
4053.40
3523.70
3502.90
3035.30
1720.10
Operating Profit (Excl OI)
259.10
227.30
217.20
189.30
153.20
Other Income
7.00
5.50
3.50
7.10
3.40
Interest Received
6.20
4.80
2.20
3.10
2.40
Profit on sale of Fixed Assets
Profits on sale of Investments
0.20
Provision Written Back
3.00
Others
0.80
0.70
1.30
0.70
1.00
Operating Profit
266.10
232.80
220.70
196.40
156.60
Interest
103.70
93.60
89.10
76.00
74.40
InterestonDebenture / Bonds
Interest on Term Loan
90.50
72.60
72.90
64.30
66.10
Intereston Fixed deposits
Bank Charges etc
13.20
21.00
16.20
11.70
8.30
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
162.40
139.20
131.60
120.40
82.20
Depreciation
34.30
33.50
30.50
33.90
50.90
Profit Before Taxation & Exceptional Items
128.10
105.70
101.10
86.50
31.30
Exceptional Income / Expenses
3.20
-14.70
Profit Before Tax
128.10
108.90
86.40
86.50
31.30
Provision for Tax
28.70
34.40
26.70
24.80
9.50
Current Income Tax
32.50
28.90
25.80
24.70
11.30
Deferred Tax
-2.10
-2.60
-2.10
0.10
-2.30
Other taxes
-1.70
8.10
3.00
0.00
0.50
Profit After Tax
99.40
74.50
59.70
61.70
21.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99.40
74.50
59.70
61.70
21.80
Profit Balance B/F
542.90
468.40
408.70
347.00
325.20
Appropriations
642.30
542.90
468.40
408.70
347.00
Earnings Per Share
1.00
1.00
1.00
1.00
0.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00