Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9828.00
6169.20
5570.00
7883.30
4553.90
Sales
9095.80
5766.50
5283.60
7463.00
4279.80
Job Work/ Contract Receipts
123.00
63.70
64.80
66.30
61.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
609.20
339.00
221.50
354.00
213.10
Net Sales
9828.00
6169.20
5570.00
7883.30
4553.90
Increase/Decrease in Stock
-168.00
-422.80
242.70
-68.90
-3.80
Raw Material Consumed
4392.40
2974.30
2402.60
3743.10
1952.50
Opening Raw Materials
399.10
360.20
504.30
368.30
336.90
Purchases Raw Materials
4510.30
3013.10
2258.50
3916.00
1983.90
Closing Raw Materials
516.90
399.10
360.20
541.20
368.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
409.10
329.30
287.60
316.50
192.80
Electricity & Power
409.10
329.30
287.60
316.50
192.80
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
1586.20
1194.80
1090.70
1142.60
772.60
Salaries, Wages & Bonus
1315.50
960.20
859.40
897.00
600.40
Contributions to EPF & Pension Funds
110.70
90.40
86.30
75.00
49.10
Workmen and Staff Welfare Expenses
134.80
121.60
121.10
151.50
99.70
Other Employees Cost
25.30
22.60
23.80
19.10
23.50
Other Manufacturing Expenses
1030.00
597.10
417.70
630.10
366.30
Sub-contracted / Out sourced services
Processing Charges
673.10
317.30
257.70
430.70
249.40
Repairs and Maintenance
105.70
93.80
69.20
79.80
46.90
Packing Material Consumed
Other Mfg Exp
251.10
186.00
90.70
119.70
70.00
General and Administration Expenses
124.10
62.80
80.80
63.50
48.60
Rent , Rates & Taxes
36.20
17.20
26.40
22.80
18.80
Insurance
14.80
12.90
13.80
13.90
15.50
Professional and legal fees
43.70
16.40
15.60
11.70
6.00
Traveling and conveyance
26.90
14.10
22.60
12.90
6.10
Other Administration
29.40
16.30
24.90
15.10
8.20
Selling and Distribution Expenses
70.30
47.30
122.70
152.50
56.50
Advertisement & Sales Promotion
15.20
19.50
6.20
6.10
1.00
Sales Commissions & Incentives
Freight and Forwarding
55.10
27.80
116.50
146.40
55.50
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
376.20
381.40
316.40
196.30
165.70
Bad debts /advances written off
Provision for doubtful debts
187.90
30.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.60
133.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
180.80
351.40
183.20
196.30
165.70
Less: Expenses Capitalised
Total Expenditure
7820.40
5164.10
4961.20
6175.80
3551.20
Operating Profit (Excl OI)
2007.60
1005.10
608.80
1707.50
1002.70
Other Income
185.40
142.50
440.60
268.90
43.10
Interest Received
21.20
15.40
34.80
13.70
12.30
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.90
0.70
2.30
Profits on sale of Investments
Provision Written Back
7.00
Foreign Exchange Gains
154.10
82.20
369.40
232.80
11.40
Others
9.20
44.10
29.50
20.00
19.40
Operating Profit
2193.00
1147.60
1049.40
1976.40
1045.80
Interest
140.20
73.30
44.70
36.20
25.60
InterestonDebenture / Bonds
Interest on Term Loan
5.00
Intereston Fixed deposits
Bank Charges etc
9.30
6.10
3.30
6.10
4.90
Other Interest
130.90
67.20
41.40
30.10
15.70
PBDT
2052.90
1074.30
1004.60
1940.20
1020.30
Depreciation
157.50
207.10
212.10
214.40
231.00
Profit Before Taxation & Exceptional Items
1895.40
867.20
792.60
1725.80
789.20
Exceptional Income / Expenses
Profit Before Tax
1895.40
867.20
792.60
1725.80
789.20
Provision for Tax
538.00
308.90
223.30
474.60
246.50
Current Income Tax
606.60
322.10
240.80
480.90
258.20
Deferred Tax
-68.60
-13.20
-17.50
-6.30
-11.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1357.50
558.30
569.20
1251.20
542.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1357.50
558.30
562.90
1251.20
542.70
Profit Balance B/F
5711.90
5449.70
5188.00
4224.30
3880.30
Appropriations
7069.40
6008.00
5750.90
5475.50
4423.00
General Reserves
200.00
200.00
200.00
200.00
200.00
Other Appropriation
206.30
96.10
101.20
87.40
-1.20
Equity Dividend %
50.00
150.00
150.00
150.00
150.00
Earnings Per Share
7.00
8.00
8.00
19.00
8.00
Adjusted EPS
7.00
3.00
3.00
6.00
3.00