Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2427.10
2370.10
2596.50
1990.50
1233.30
Sales
2083.50
1968.10
2255.40
1592.80
935.20
Job Work/ Contract Receipts
Processing Charges / Service Income
319.30
320.70
277.30
274.60
291.90
Revenue from property development
Other Operational Income
24.30
81.30
63.90
123.10
6.30
Net Sales
2427.10
2370.10
2596.50
1990.50
1233.30
Increase/Decrease in Stock
-228.00
-44.30
-144.20
-30.00
119.60
Raw Material Consumed
985.00
698.30
1042.40
631.70
228.40
Opening Raw Materials
59.00
32.80
35.80
39.30
41.10
Purchases Raw Materials
998.80
724.60
1039.50
628.20
226.70
Closing Raw Materials
72.80
59.00
32.80
35.80
39.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
347.60
349.80
394.30
269.80
115.00
Electricity & Power
347.60
349.80
394.30
269.80
115.00
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
290.40
262.50
249.80
192.50
136.00
Salaries, Wages & Bonus
268.10
240.90
229.90
176.10
124.80
Contributions to EPF & Pension Funds
18.00
17.50
16.90
12.10
8.20
Workmen and Staff Welfare Expenses
4.20
4.10
2.90
4.30
3.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
362.40
327.20
336.80
245.50
140.40
Sub-contracted / Out sourced services
70.70
51.00
50.60
27.20
12.40
Repairs and Maintenance
51.20
44.00
38.20
39.30
27.60
Packing Material Consumed
Other Mfg Exp
240.50
232.30
248.10
179.00
85.20
General and Administration Expenses
96.40
92.30
79.90
58.50
47.50
Rent , Rates & Taxes
19.80
17.40
17.90
15.60
16.40
Insurance
10.30
10.90
9.00
10.40
8.50
Professional and legal fees
38.30
41.70
34.00
19.00
12.20
Traveling and conveyance
21.00
17.70
14.20
10.40
7.30
Other Administration
28.00
22.30
19.00
13.40
10.40
Selling and Distribution Expenses
72.50
72.90
84.50
52.40
31.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
54.20
58.20
63.20
40.10
25.20
Miscellaneous Expenses
46.80
57.70
37.30
22.10
31.20
Bad debts /advances written off
0.60
Provision for doubtful debts
13.30
29.20
7.40
1.10
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.50
28.40
29.70
20.30
30.80
Less: Expenses Capitalised
Total Expenditure
1973.00
1816.50
2080.90
1442.50
849.70
Operating Profit (Excl OI)
454.00
553.70
515.60
548.00
383.60
Other Income
244.30
133.40
49.70
8.40
101.40
Interest Received
52.60
87.40
23.00
4.10
22.60
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
24.10
9.60
5.10
0.20
61.30
Profits on sale of Investments
Provision Written Back
98.60
2.60
0.30
3.70
1.80
Foreign Exchange Gains
0.30
Others
69.00
33.50
21.20
0.40
15.70
Operating Profit
698.30
687.10
565.30
556.50
484.90
Interest
47.50
46.50
41.30
96.60
78.70
InterestonDebenture / Bonds
Interest on Term Loan
0.40
0.70
1.30
1.70
0.40
Intereston Fixed deposits
Bank Charges etc
7.40
10.70
6.10
6.80
4.30
Other Interest
39.60
35.10
34.00
88.00
73.90
PBDT
650.90
640.60
524.00
459.90
406.20
Depreciation
113.20
84.00
86.90
91.30
84.10
Profit Before Taxation & Exceptional Items
537.70
556.60
437.00
368.60
322.10
Exceptional Income / Expenses
Profit Before Tax
537.70
556.60
437.00
368.60
322.10
Provision for Tax
114.50
111.20
84.80
58.10
63.70
Current Income Tax
65.20
100.00
81.00
64.70
57.70
Deferred Tax
49.30
10.40
4.60
-0.60
6.60
Other taxes
0.10
0.70
-0.80
-6.00
-0.60
Profit After Tax
423.10
445.40
352.30
310.50
258.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
423.10
445.40
352.30
310.50
258.50
Profit Balance B/F
2746.00
2339.60
2036.80
1736.20
1474.00
Appropriations
3169.10
2785.10
2389.00
2046.60
1732.50
Other Appropriation
59.40
39.00
49.40
9.90
-3.70
Equity Dividend %
35.00
35.00
25.00
60.00
15.00
Earnings Per Share
13.00
13.00
11.00
19.00
15.00
Adjusted EPS
13.00
13.00
11.00
9.00
8.00