Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
149320.00
134310.00
150730.00
125420.00
85430.00
Sales
145970.00
132030.00
147940.00
124210.00
84390.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3350.00
2280.00
2780.00
1210.00
1050.00
Net Sales
146930.00
131390.00
148700.00
124340.00
84000.00
Increase/Decrease in Stock
0.00
-1050.00
-90.00
-2800.00
-720.00
Raw Material Consumed
76990.00
68140.00
74020.00
63470.00
40910.00
Opening Raw Materials
10680.00
11030.00
10580.00
6830.00
5130.00
Purchases Raw Materials
75520.00
66610.00
71700.00
65460.00
41980.00
Closing Raw Materials
10460.00
10680.00
11030.00
10580.00
6830.00
Other Direct Purchases / Brought in cost
1250.00
1190.00
2770.00
1760.00
630.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13520.00
13450.00
14720.00
11360.00
7170.00
Electricity & Power
13520.00
13450.00
14720.00
11360.00
7170.00
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
10000.00
8930.00
7690.00
7420.00
5940.00
Salaries, Wages & Bonus
8200.00
7340.00
6270.00
5810.00
4880.00
Contributions to EPF & Pension Funds
640.00
560.00
490.00
450.00
410.00
Workmen and Staff Welfare Expenses
1070.00
940.00
850.00
870.00
640.00
Other Employees Cost
80.00
90.00
90.00
290.00
10.00
Other Manufacturing Expenses
13200.00
10990.00
12330.00
10760.00
7030.00
Sub-contracted / Out sourced services
Processing Charges
910.00
830.00
720.00
710.00
520.00
Repairs and Maintenance
3540.00
3290.00
2840.00
2540.00
2050.00
Packing Material Consumed
Other Mfg Exp
8750.00
6870.00
8770.00
7520.00
4460.00
General and Administration Expenses
2880.00
2650.00
2290.00
1930.00
1370.00
Rent , Rates & Taxes
640.00
620.00
500.00
500.00
280.00
Insurance
880.00
730.00
640.00
480.00
400.00
Professional and legal fees
630.00
610.00
460.00
410.00
330.00
Traveling and conveyance
250.00
230.00
210.00
120.00
60.00
Other Administration
720.00
690.00
700.00
540.00
370.00
Selling and Distribution Expenses
430.00
350.00
410.00
360.00
270.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
430.00
350.00
410.00
360.00
270.00
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
2720.00
2090.00
2030.00
810.00
690.00
Bad debts /advances written off
20.00
40.00
30.00
Provision for doubtful debts
10.00
120.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1190.00
770.00
1040.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1510.00
1280.00
970.00
800.00
580.00
Less: Expenses Capitalised
Total Expenditure
119750.00
105540.00
113410.00
93300.00
62670.00
Operating Profit (Excl OI)
27180.00
25840.00
35290.00
31030.00
21330.00
Other Income
1330.00
830.00
750.00
1160.00
660.00
Interest Received
440.00
260.00
450.00
240.00
90.00
Profit on sale of Fixed Assets
20.00
50.00
60.00
30.00
0.00
Profits on sale of Investments
Provision Written Back
110.00
Foreign Exchange Gains
730.00
120.00
Others
870.00
520.00
240.00
160.00
340.00
Operating Profit
28510.00
26670.00
36040.00
32190.00
22000.00
Interest
3760.00
3020.00
2050.00
1160.00
1340.00
InterestonDebenture / Bonds
70.00
130.00
120.00
Interest on Term Loan
3400.00
2660.00
1430.00
620.00
990.00
Intereston Fixed deposits
Bank Charges etc
180.00
200.00
210.00
180.00
150.00
Other Interest
180.00
160.00
340.00
230.00
70.00
PBDT
24750.00
23650.00
33990.00
31030.00
20660.00
Depreciation
7720.00
6730.00
5750.00
5170.00
4530.00
Profit Before Taxation & Exceptional Items
17040.00
16920.00
28240.00
25860.00
16130.00
Exceptional Income / Expenses
Profit Before Tax
17040.00
16920.00
28240.00
25860.00
16130.00
Provision for Tax
4530.00
3570.00
6620.00
6970.00
4140.00
Current Income Tax
3470.00
3640.00
6500.00
6580.00
3580.00
Deferred Tax
1100.00
960.00
1350.00
560.00
570.00
Other taxes
-30.00
-1030.00
-1240.00
-170.00
-10.00
Profit After Tax
12510.00
13360.00
21620.00
18890.00
11980.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12510.00
13360.00
21620.00
18890.00
11980.00
Profit Balance B/F
98450.00
87270.00
67860.00
51140.00
41180.00
Appropriations
110950.00
100630.00
89480.00
70030.00
53160.00
Other Appropriation
10.00
50.00
80.00
50.00
610.00
Equity Dividend %
72.00
72.00
72.00
168.00
240.00
Earnings Per Share
42.00
45.00
73.00
64.00
202.00
Adjusted EPS
42.00
45.00
73.00
64.00
40.00