Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7219.10
8666.30
7324.70
5447.40
5891.70
Sales
7211.70
8659.40
7320.70
5444.20
5888.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.40
6.90
4.00
3.20
3.00
Net Sales
7219.10
8666.30
7324.70
5447.40
5891.70
Increase/Decrease in Stock
-200.50
51.50
197.60
-273.80
-217.90
Raw Material Consumed
5789.30
6840.30
6288.60
4668.70
4676.80
Opening Raw Materials
566.90
557.80
843.30
685.50
638.00
Purchases Raw Materials
5618.30
6849.50
6003.00
4826.50
4724.30
Closing Raw Materials
395.90
566.90
557.80
843.30
685.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
248.30
287.80
220.80
145.90
161.80
Electricity & Power
242.80
281.20
216.40
142.30
158.10
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
5.50
6.70
4.50
3.60
3.70
Employee Cost
368.00
339.40
279.80
214.90
208.50
Salaries, Wages & Bonus
332.20
299.90
245.30
187.00
183.60
Contributions to EPF & Pension Funds
16.70
16.10
14.60
13.50
13.40
Workmen and Staff Welfare Expenses
19.10
23.50
20.00
14.40
11.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
104.80
100.80
81.50
57.00
52.70
Sub-contracted / Out sourced services
Processing Charges
20.40
19.70
15.70
9.30
7.50
Repairs and Maintenance
20.30
24.30
17.20
9.80
9.00
Packing Material Consumed
Other Mfg Exp
64.00
56.90
48.60
37.90
36.20
General and Administration Expenses
156.90
153.50
123.90
83.10
118.70
Rent , Rates & Taxes
5.10
3.80
3.90
3.60
2.60
Insurance
10.30
12.60
9.10
7.60
6.40
Printing and stationery
11.20
6.40
4.30
2.30
0.50
Professional and legal fees
34.40
40.70
34.10
20.70
32.20
Traveling and conveyance
77.80
73.00
55.90
28.90
18.60
Other Administration
96.10
90.10
72.60
48.90
77.00
Selling and Distribution Expenses
457.20
289.00
197.90
144.60
156.70
Advertisement & Sales Promotion
110.60
57.20
36.80
20.70
6.10
Sales Commissions & Incentives
Freight and Forwarding
346.60
229.90
159.10
122.20
148.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.90
2.10
1.70
2.60
Miscellaneous Expenses
11.80
9.20
12.10
17.90
48.50
Bad debts /advances written off
1.90
32.20
Provision for doubtful debts
0.00
0.00
0.40
3.90
Losson disposal of fixed assets(net)
5.20
2.30
Losson foreign exchange fluctuations
4.00
2.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.80
9.10
12.10
6.50
7.20
Less: Expenses Capitalised
Total Expenditure
6935.90
8071.60
7402.20
5058.30
5205.80
Operating Profit (Excl OI)
283.20
594.70
-77.50
389.10
685.90
Other Income
36.50
33.90
35.30
13.50
8.60
Interest Received
28.00
28.70
11.10
9.80
6.90
Profit on sale of Fixed Assets
19.20
Profits on sale of Investments
Foreign Exchange Gains
5.80
4.70
0.40
Others
2.70
0.50
4.60
3.70
1.70
Operating Profit
319.60
628.60
-42.20
402.60
694.50
Interest
232.80
203.80
167.40
141.00
109.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
65.40
63.90
32.50
28.60
21.50
Other Interest
167.40
139.80
134.90
112.40
88.10
PBDT
86.90
424.90
-209.50
261.50
584.90
Depreciation
144.60
119.90
91.30
80.70
74.90
Profit Before Taxation & Exceptional Items
-57.70
304.90
-300.90
180.80
510.00
Exceptional Income / Expenses
11.70
Profit Before Tax
-57.70
304.90
-300.90
192.50
510.00
Provision for Tax
-17.30
86.30
-73.00
49.70
129.70
Current Income Tax
1.60
1.50
47.00
126.50
Deferred Tax
-18.80
84.80
-73.00
1.10
3.20
Other taxes
0.00
0.00
-73.00
1.60
0.00
Profit After Tax
-40.40
218.60
-227.90
142.80
380.30
Extra items
0.00
0.00
-2.10
56.50
-19.70
Share of Associate
-2.40
0.70
0.00
Consolidated Net Profit
-42.70
219.30
-230.10
199.30
360.60
Profit Balance B/F
1025.40
821.20
1061.60
886.70
540.30
Appropriations
982.70
1040.50
831.50
1086.00
900.90
General Reserves
15.00
10.00
20.00
Other Appropriation
10.00
0.10
10.30
14.50
7.80
Equity Dividend %
20.00
20.00
20.00
Earnings Per Share
-1.00
4.00
-5.00
4.00
7.00
Adjusted EPS
-1.00
4.00
-5.00
4.00
7.00