Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6659.40
5999.30
7231.90
4889.40
3034.80
Sales
6633.00
5972.50
7198.20
4871.40
3027.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
26.40
26.80
33.70
18.00
7.40
Net Sales
6659.40
5999.30
7231.90
4889.40
3034.80
Increase/Decrease in Stock
11.80
0.30
0.20
-89.10
-2.00
Raw Material Consumed
4664.20
4584.30
5286.80
3106.80
1900.20
Opening Raw Materials
165.30
243.40
369.90
55.50
64.60
Purchases Raw Materials
4720.20
4506.20
5159.20
3421.20
1891.10
Closing Raw Materials
221.30
165.30
243.40
369.90
55.50
Other Direct Purchases / Brought in cost
0.10
1.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
279.00
355.10
331.90
209.20
169.20
Electricity & Power
279.00
355.10
331.90
209.20
169.20
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
281.80
248.60
203.40
154.80
109.90
Salaries, Wages & Bonus
264.20
231.90
188.10
140.10
95.50
Contributions to EPF & Pension Funds
15.00
14.10
13.40
12.00
8.80
Workmen and Staff Welfare Expenses
2.70
2.70
1.90
2.70
5.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
256.00
244.80
226.20
144.80
85.30
Sub-contracted / Out sourced services
Repairs and Maintenance
80.80
78.00
61.70
58.20
27.20
Packing Material Consumed
173.10
164.90
162.00
85.60
57.40
Other Mfg Exp
2.10
1.90
2.60
0.90
0.70
General and Administration Expenses
67.10
49.90
48.90
23.00
15.00
Rent , Rates & Taxes
8.40
8.40
8.10
4.70
1.80
Insurance
16.60
14.80
19.00
9.80
7.90
Professional and legal fees
29.00
8.90
2.90
2.30
2.00
Traveling and conveyance
11.60
16.20
17.30
5.10
2.30
Other Administration
13.10
17.70
18.90
6.20
3.30
Selling and Distribution Expenses
313.10
267.10
257.00
130.30
92.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
263.10
256.20
249.70
126.00
90.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
50.00
10.90
7.30
4.40
2.70
Miscellaneous Expenses
24.70
36.10
60.80
16.20
8.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.70
36.10
60.80
16.20
8.20
Less: Expenses Capitalised
Total Expenditure
5897.80
5786.10
6415.10
3696.10
2378.80
Operating Profit (Excl OI)
761.60
213.20
816.80
1193.30
656.10
Other Income
179.40
107.00
48.60
44.10
48.00
Interest Received
81.50
47.60
29.30
13.60
38.30
Dividend Received
6.90
10.40
13.80
20.70
Profit on sale of Fixed Assets
0.00
0.10
Profits on sale of Investments
27.30
27.20
2.40
0.20
0.20
Foreign Exchange Gains
0.30
3.30
2.00
Others
63.50
21.80
3.10
6.30
7.40
Operating Profit
941.00
320.20
865.40
1237.40
704.10
Interest
102.20
120.40
123.80
29.40
3.40
InterestonDebenture / Bonds
Interest on Term Loan
98.00
114.90
119.30
20.80
Intereston Fixed deposits
Bank Charges etc
0.70
1.40
1.30
0.90
0.50
Other Interest
3.50
4.10
3.10
7.80
2.90
PBDT
838.70
199.80
741.70
1208.00
700.70
Depreciation
325.00
324.30
322.40
64.40
18.70
Profit Before Taxation & Exceptional Items
513.70
-124.50
419.20
1143.60
682.00
Exceptional Income / Expenses
Profit Before Tax
513.70
-124.50
419.20
1143.60
682.00
Provision for Tax
160.00
-29.70
109.70
286.60
170.90
Current Income Tax
90.80
0.20
92.00
243.80
168.00
Deferred Tax
68.70
-33.10
19.10
46.50
7.00
Other taxes
0.50
3.20
-1.30
-3.70
-4.00
Profit After Tax
353.70
-94.80
309.50
857.00
511.10
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
120.10
151.60
122.50
120.10
115.10
Consolidated Net Profit
473.80
56.80
432.00
977.10
626.10
Profit Balance B/F
3991.50
3796.30
5330.80
2204.20
1307.70
Appropriations
4465.30
3853.10
5762.90
3181.30
1933.90
General Reserves
200.00
750.00
450.00
Other Appropriation
445.60
-138.40
1766.50
-2899.50
-720.30
Equity Dividend %
20.00
20.00
30.00
50.00
30.00
Earnings Per Share
19.00
2.00
18.00
40.00
25.00
Adjusted EPS
19.00
2.00
18.00
40.00
25.00