Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
107600.00
125140.00
103680.00
73800.00
53500.00
Job Work/ Contract Receipts
102370.00
119810.00
99530.00
70190.00
49930.00
Processing Charges / Service Income
2540.00
3030.00
3620.00
3100.00
3210.00
Revenue from property development
Other Operational Income
2690.00
2300.00
540.00
510.00
360.00
Net Sales
107600.00
125140.00
103680.00
73800.00
53500.00
Increase/Decrease in Stock
500.00
510.00
-1650.00
2120.00
Raw Material Consumed
6680.00
5340.00
3920.00
5120.00
3680.00
Opening Raw Materials
360.00
380.00
570.00
690.00
570.00
Purchases Raw Materials
6400.00
5320.00
3740.00
4990.00
3800.00
Closing Raw Materials
80.00
360.00
380.00
570.00
690.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.00
20.00
20.00
20.00
10.00
Electricity & Power
20.00
20.00
20.00
20.00
10.00
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
2760.00
3270.00
2840.00
2670.00
2470.00
Salaries, Wages & Bonus
2220.00
2490.00
2310.00
2160.00
2050.00
Contributions to EPF & Pension Funds
150.00
400.00
160.00
190.00
140.00
Workmen and Staff Welfare Expenses
20.00
20.00
20.00
20.00
10.00
Other Employees Cost
370.00
360.00
350.00
290.00
260.00
Other Manufacturing Expenses
88950.00
104050.00
88910.00
61280.00
39750.00
Sub-contracted / Out sourced services
Repairs and Maintenance
50.00
80.00
140.00
100.00
80.00
Packing Material Consumed
Other Mfg Exp
88900.00
103970.00
88760.00
61180.00
39670.00
General and Administration Expenses
450.00
410.00
270.00
220.00
180.00
Rent , Rates & Taxes
20.00
20.00
10.00
10.00
30.00
Insurance
80.00
80.00
10.00
10.00
0.00
Printing and stationery
10.00
0.00
10.00
10.00
10.00
Professional and legal fees
170.00
130.00
110.00
100.00
70.00
Traveling and conveyance
40.00
40.00
30.00
20.00
10.00
Other Administration
170.00
170.00
130.00
100.00
80.00
Selling and Distribution Expenses
30.00
20.00
30.00
30.00
30.00
Advertisement & Sales Promotion
30.00
20.00
30.00
30.00
30.00
Sales Commissions & Incentives
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
3370.00
2630.00
2370.00
740.00
260.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
3070.00
2350.00
2240.00
550.00
120.00
Losson sale of non-trade current investments
40.00
100.00
60.00
0.00
Other Miscellaneous Expenses
260.00
180.00
130.00
130.00
140.00
Less: Expenses Capitalised
Total Expenditure
102260.00
116220.00
98880.00
68410.00
48510.00
Operating Profit (Excl OI)
5330.00
8910.00
4800.00
5380.00
4990.00
Other Income
7320.00
6760.00
7880.00
4280.00
4040.00
Interest Received
3370.00
4220.00
5420.00
3660.00
3780.00
Profit on sale of Fixed Assets
0.00
10.00
20.00
10.00
40.00
Profits on sale of Investments
Foreign Exchange Gains
3280.00
2070.00
2280.00
410.00
40.00
Others
660.00
470.00
170.00
210.00
190.00
Operating Profit
12650.00
15680.00
12680.00
9660.00
9030.00
Interest
2680.00
2520.00
3010.00
2420.00
2650.00
InterestonDebenture / Bonds
Interest on Term Loan
390.00
710.00
710.00
440.00
550.00
Intereston Fixed deposits
Bank Charges etc
40.00
20.00
20.00
60.00
100.00
Other Interest
2260.00
1790.00
2290.00
1930.00
2010.00
PBDT
9970.00
13150.00
9670.00
7240.00
6380.00
Depreciation
1180.00
1000.00
1070.00
950.00
920.00
Profit Before Taxation & Exceptional Items
8790.00
12150.00
8600.00
6290.00
5460.00
Exceptional Income / Expenses
Profit Before Tax
9390.00
12610.00
8910.00
6890.00
5780.00
Provision for Tax
2110.00
3320.00
1260.00
960.00
1860.00
Current Income Tax
2610.00
3390.00
2410.00
1860.00
1490.00
Deferred Tax
-250.00
-100.00
-370.00
-20.00
200.00
Other taxes
-250.00
30.00
-790.00
-880.00
180.00
Profit After Tax
7280.00
9300.00
7650.00
5920.00
3910.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Consolidated Net Profit
7270.00
9300.00
7650.00
5920.00
3910.00
Profit Balance B/F
23730.00
17250.00
11880.00
10250.00
7920.00
Appropriations
31000.00
26540.00
19540.00
16170.00
11830.00
Other Appropriation
1220.00
1120.00
600.00
2550.00
970.00
Equity Dividend %
133.00
155.00
150.00
125.00
150.00
Earnings Per Share
8.00
10.00
8.00
6.00
8.00
Adjusted EPS
8.00
10.00
8.00
6.00
4.00