Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
154130.00
124810.00
94990.00
79340.00
75560.00
Sales
102560.00
79610.00
60570.00
45810.00
40300.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10480.00
9130.00
10520.00
8640.00
6420.00
Revenue from property development
40170.00
35330.00
22900.00
23960.00
27840.00
Other Operational Income
920.00
740.00
990.00
930.00
990.00
Net Sales
154130.00
124810.00
94990.00
79340.00
75560.00
Increase/Decrease in Stock
-1830.00
-3910.00
2740.00
-1780.00
2790.00
Raw Material Consumed
121430.00
102050.00
71050.00
60750.00
52990.00
Opening Raw Materials
7190.00
6560.00
4050.00
2750.00
1680.00
Purchases Raw Materials
83140.00
68400.00
50590.00
41620.00
35440.00
Closing Raw Materials
9070.00
7190.00
6560.00
4050.00
2750.00
Other Direct Purchases / Brought in cost
40170.00
34270.00
22960.00
20430.00
18620.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
260.00
170.00
150.00
120.00
100.00
Electricity & Power
260.00
170.00
150.00
120.00
100.00
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
8900.00
7790.00
6670.00
6180.00
6020.00
Salaries, Wages & Bonus
8030.00
7110.00
6110.00
5680.00
5530.00
Contributions to EPF & Pension Funds
190.00
180.00
280.00
260.00
250.00
Workmen and Staff Welfare Expenses
490.00
360.00
280.00
240.00
230.00
Other Employees Cost
190.00
140.00
0.00
0.00
0.00
Other Manufacturing Expenses
800.00
520.00
370.00
180.00
160.00
Sub-contracted / Out sourced services
Repairs and Maintenance
90.00
220.00
170.00
130.00
110.00
Packing Material Consumed
Other Mfg Exp
710.00
290.00
200.00
40.00
50.00
General and Administration Expenses
5710.00
4320.00
3030.00
2450.00
2560.00
Rent , Rates & Taxes
560.00
360.00
310.00
340.00
430.00
Insurance
120.00
190.00
160.00
150.00
140.00
Printing and stationery
740.00
280.00
230.00
120.00
120.00
Professional and legal fees
480.00
600.00
400.00
270.00
250.00
Traveling and conveyance
760.00
720.00
570.00
400.00
380.00
Other Administration
3810.00
2890.00
1920.00
1590.00
1620.00
Selling and Distribution Expenses
5290.00
3670.00
3040.00
2460.00
1830.00
Advertisement & Sales Promotion
970.00
730.00
620.00
330.00
210.00
Sales Commissions & Incentives
20.00
30.00
70.00
160.00
80.00
Freight and Forwarding
2110.00
1670.00
1280.00
1220.00
810.00
Handling and Clearing Charges
1040.00
700.00
700.00
740.00
730.00
Other Selling Expenses
1160.00
540.00
360.00
0.00
0.00
Miscellaneous Expenses
2400.00
5480.00
2220.00
2180.00
2690.00
Bad debts /advances written off
Provision for doubtful debts
680.00
4020.00
1160.00
930.00
1400.00
Losson disposal of fixed assets(net)
0.00
20.00
10.00
Losson foreign exchange fluctuations
140.00
160.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1580.00
1460.00
1040.00
1230.00
1130.00
Less: Expenses Capitalised
Total Expenditure
142970.00
120080.00
89260.00
72530.00
69140.00
Operating Profit (Excl OI)
11160.00
4730.00
5720.00
6820.00
6410.00
Other Income
3240.00
2550.00
1680.00
1890.00
1890.00
Interest Received
910.00
630.00
450.00
590.00
400.00
Dividend Received
70.00
100.00
70.00
50.00
50.00
Profit on sale of Fixed Assets
160.00
10.00
Profits on sale of Investments
Provision Written Back
20.00
Foreign Exchange Gains
70.00
90.00
Others
2110.00
1800.00
1090.00
1160.00
1440.00
Operating Profit
14410.00
7280.00
7410.00
8710.00
8300.00
Interest
620.00
560.00
300.00
260.00
260.00
InterestonDebenture / Bonds
Interest on Term Loan
480.00
500.00
260.00
230.00
210.00
Intereston Fixed deposits
Other Interest
140.00
60.00
40.00
30.00
50.00
PBDT
13790.00
6720.00
7110.00
8450.00
8040.00
Depreciation
620.00
480.00
400.00
370.00
340.00
Profit Before Taxation & Exceptional Items
13170.00
6240.00
6720.00
8080.00
7700.00
Exceptional Income / Expenses
-2440.00
Profit Before Tax
11910.00
4860.00
3070.00
6970.00
7090.00
Provision for Tax
3560.00
2380.00
1710.00
1910.00
1800.00
Current Income Tax
3710.00
2320.00
1510.00
1920.00
1920.00
Deferred Tax
-130.00
180.00
210.00
10.00
-120.00
Other taxes
-20.00
-130.00
-10.00
-10.00
0.00
Profit After Tax
8340.00
2480.00
1360.00
5060.00
5290.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
70.00
40.00
-10.00
-20.00
-40.00
Consolidated Net Profit
8410.00
2520.00
1350.00
5040.00
5250.00
Profit Balance B/F
32270.00
31500.00
31610.00
28580.00
24810.00
Appropriations
40680.00
34020.00
32960.00
33620.00
30060.00
General Reserves
200.00
200.00
200.00
200.00
200.00
Other Appropriation
1800.00
1550.00
1250.00
1810.00
1280.00
Equity Dividend %
700.00
550.00
425.00
550.00
500.00
Earnings Per Share
25.00
8.00
4.00
15.00
16.00
Adjusted EPS
25.00
8.00
4.00
15.00
16.00