Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1082.80
809.80
5363.70
4449.60
3860.80
Sales
947.30
650.70
5273.90
4350.90
3736.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
135.50
159.20
89.80
98.70
124.60
Net Sales
1082.80
809.80
5358.60
4437.10
3835.40
Increase/Decrease in Stock
-5.80
-9.10
-22.90
-72.90
-12.20
Raw Material Consumed
596.90
340.90
2197.10
1726.40
1044.80
Opening Raw Materials
66.40
255.30
281.40
166.40
135.50
Purchases Raw Materials
522.00
152.00
2140.50
1840.80
1075.80
Closing Raw Materials
91.20
66.40
255.30
281.40
166.40
Other Direct Purchases / Brought in cost
99.60
30.40
0.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.90
4.10
431.90
418.50
320.70
Electricity & Power
4.40
3.60
420.20
407.00
309.10
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
0.50
0.50
11.80
11.60
11.50
Employee Cost
204.70
168.60
619.40
567.10
527.10
Salaries, Wages & Bonus
185.80
150.70
560.20
522.40
470.60
Contributions to EPF & Pension Funds
9.30
8.20
25.70
24.80
23.40
Workmen and Staff Welfare Expenses
3.90
3.60
15.30
13.60
30.80
Other Employees Cost
5.80
6.10
18.20
6.40
2.30
Other Manufacturing Expenses
19.70
12.20
197.50
143.20
119.30
Sub-contracted / Out sourced services
Processing Charges
3.70
16.50
14.60
12.90
Repairs and Maintenance
8.60
6.70
164.00
131.30
104.10
Packing Material Consumed
Other Mfg Exp
7.40
5.50
17.00
-2.60
2.30
General and Administration Expenses
79.60
64.70
259.40
229.50
210.20
Rent , Rates & Taxes
13.60
12.30
30.30
28.30
29.50
Insurance
4.30
4.40
35.10
29.60
27.80
Professional and legal fees
25.60
18.10
42.00
32.80
25.20
Traveling and conveyance
19.30
15.70
28.30
17.30
12.60
Other Administration
36.10
29.90
151.90
138.90
127.70
Selling and Distribution Expenses
0.80
3.00
424.50
440.10
268.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.80
0.90
20.50
17.80
16.50
Freight and Forwarding
2.20
404.00
422.30
251.80
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
50.60
41.10
155.20
107.20
96.70
Bad debts /advances written off
0.00
0.10
0.50
0.20
1.10
Provision for doubtful debts
4.20
0.50
Losson disposal of fixed assets(net)
8.00
2.80
Losson foreign exchange fluctuations
13.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.60
41.00
129.30
107.10
92.30
Less: Expenses Capitalised
Total Expenditure
951.50
625.40
4262.00
3559.20
2574.90
Operating Profit (Excl OI)
131.20
184.50
1096.60
877.90
1260.50
Other Income
24.80
11.80
31.40
80.50
29.60
Interest Received
7.30
8.40
7.70
5.90
6.90
Profit on sale of Fixed Assets
0.30
1.00
23.80
Profits on sale of Investments
Provision Written Back
1.60
0.40
2.90
8.10
2.20
Foreign Exchange Gains
0.20
0.40
24.40
11.00
Others
15.40
1.60
20.80
18.30
9.60
Operating Profit
156.00
196.30
1127.90
958.40
1290.10
Interest
7.30
1.10
130.00
83.20
65.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.80
3.60
6.60
Other Interest
7.30
1.10
124.20
79.60
58.80
PBDT
148.70
195.20
997.90
875.10
1224.70
Depreciation
39.00
32.10
294.10
241.90
220.70
Profit Before Taxation & Exceptional Items
109.70
163.10
703.90
633.20
1004.00
Exceptional Income / Expenses
Profit Before Tax
109.70
163.10
703.90
633.20
1004.00
Provision for Tax
53.50
18.70
168.00
171.30
174.10
Current Income Tax
31.80
30.30
48.10
78.40
191.20
Deferred Tax
21.80
-9.50
68.80
75.40
5.60
Other taxes
0.00
-2.10
51.10
17.40
-22.70
Profit After Tax
56.20
144.50
535.90
461.90
829.90
Extra items
74.60
384.70
0.00
0.00
0.00
Minority Interest
-26.00
-34.40
-49.50
-31.20
-39.90
Consolidated Net Profit
104.70
494.80
486.40
430.70
790.00
Adjustments to PAT
0.90
0.00
Profit Balance B/F
5941.90
5542.70
5208.50
4914.80
4202.30
Appropriations
6047.60
6037.60
5694.90
5345.50
4992.30
Other Appropriation
3771.20
25.70
69.90
67.10
51.70
Equity Dividend %
140.00
140.00
140.00
140.00
Earnings Per Share
10.00
50.00
49.00
43.00
79.00
Adjusted EPS
10.00
50.00
49.00
43.00
79.00