Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4244.70
3209.50
4082.10
4207.70
2917.00
Sales
4129.90
3128.90
4009.50
4138.70
2888.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
114.90
80.60
72.60
69.00
28.90
Less: Excise Duty
0.40
1.20
Net Sales
4244.30
3208.30
4082.10
4207.70
2917.00
Increase/Decrease in Stock
34.90
-13.00
0.70
-70.60
18.50
Raw Material Consumed
2804.90
1971.70
2793.80
2846.80
1703.30
Opening Raw Materials
194.90
216.90
156.70
182.10
133.00
Purchases Raw Materials
2761.90
1949.30
2804.60
2780.50
1769.40
Closing Raw Materials
161.70
194.90
216.90
156.70
203.50
Other Direct Purchases / Brought in cost
9.70
0.50
49.40
40.90
4.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
376.40
503.90
570.20
507.80
357.60
Electricity & Power
354.20
476.60
548.30
489.70
341.10
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
22.20
27.20
21.90
18.10
16.50
Employee Cost
215.70
219.70
205.60
190.90
168.40
Salaries, Wages & Bonus
190.80
191.50
180.10
167.90
149.20
Contributions to EPF & Pension Funds
10.80
11.00
10.40
10.40
9.60
Workmen and Staff Welfare Expenses
14.10
17.20
15.10
12.60
9.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
275.20
180.20
210.00
224.70
160.70
Sub-contracted / Out sourced services
Repairs and Maintenance
27.30
18.40
25.60
27.60
21.20
Packing Material Consumed
Other Mfg Exp
247.90
161.90
184.40
197.10
139.50
General and Administration Expenses
80.00
59.70
56.00
64.20
61.20
Rent , Rates & Taxes
3.30
5.50
2.80
4.00
5.80
Insurance
5.00
3.30
3.30
4.10
3.70
Printing and stationery
2.00
1.40
2.20
1.70
1.80
Professional and legal fees
47.90
30.90
25.90
36.30
35.30
Traveling and conveyance
6.80
7.30
6.30
3.70
2.00
Other Administration
21.70
18.60
21.80
18.20
14.60
Selling and Distribution Expenses
181.50
153.30
168.50
181.50
143.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
113.20
104.00
89.00
91.20
87.30
Miscellaneous Expenses
6.60
3.00
9.30
8.00
6.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.50
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.50
2.50
7.30
8.00
6.00
Less: Expenses Capitalised
Total Expenditure
3975.20
3078.40
4014.20
3953.30
2619.40
Operating Profit (Excl OI)
269.20
130.00
67.90
254.40
297.70
Other Income
80.70
42.70
59.20
24.10
16.90
Interest Received
14.50
17.10
8.60
9.30
3.20
Dividend Received
1.10
1.10
1.10
0.00
Profit on sale of Fixed Assets
8.20
0.50
Profits on sale of Investments
1.10
11.00
Foreign Exchange Gains
4.10
5.50
4.00
5.70
Others
52.90
18.50
45.60
8.10
2.80
Operating Profit
349.90
172.70
127.00
278.50
314.60
Interest
124.60
95.30
53.50
48.20
33.90
InterestonDebenture / Bonds
Interest on Term Loan
29.70
8.70
2.50
4.10
7.80
Intereston Fixed deposits
1.20
1.20
1.20
1.10
1.20
Bank Charges etc
3.10
3.50
3.40
3.90
2.60
Other Interest
90.50
81.90
46.40
39.00
22.20
PBDT
225.30
77.40
73.60
230.30
280.80
Depreciation
95.50
69.70
71.30
67.40
64.30
Profit Before Taxation & Exceptional Items
129.80
7.70
2.20
162.90
216.50
Exceptional Income / Expenses
Profit Before Tax
129.80
7.70
2.20
162.90
216.50
Provision for Tax
32.40
2.70
-24.50
-3.60
64.10
Current Income Tax
22.70
0.90
2.50
45.00
64.40
Deferred Tax
32.40
2.70
-26.60
6.90
1.20
Other taxes
-22.70
-0.90
-0.40
-55.50
-1.50
Profit After Tax
97.40
4.90
26.70
166.50
152.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.40
4.90
26.70
166.50
152.40
Profit Balance B/F
1441.00
1436.10
1409.40
1243.00
1090.60
Appropriations
1538.40
1441.00
1436.20
1409.40
1243.00
Earnings Per Share
5.00
0.00
1.00
9.00
8.00
Adjusted EPS
5.00
0.00
1.00
9.00
8.00