Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3358.60
2446.70
2067.40
2302.50
Sales
3219.30
2311.20
1961.20
2197.00
Job Work/ Contract Receipts
134.20
131.00
106.10
105.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.10
4.50
0.00
0.00
Net Sales
3358.60
2446.70
2067.40
2302.50
Increase/Decrease in Stock
-5.60
-6.00
-3.50
-11.40
Raw Material Consumed
1793.00
1352.10
1304.80
1480.80
Opening Raw Materials
73.50
69.10
84.00
129.30
Purchases Raw Materials
1768.80
1336.90
1263.20
1414.20
Closing Raw Materials
86.50
73.50
69.10
85.00
Other Direct Purchases / Brought in cost
37.20
19.60
26.60
22.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
135.80
114.70
93.00
86.90
Electricity & Power
135.80
114.70
93.00
86.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
304.30
258.40
224.20
200.40
Salaries, Wages & Bonus
261.70
225.70
198.00
178.90
Contributions to EPF & Pension Funds
16.40
16.10
13.80
12.00
Workmen and Staff Welfare Expenses
26.30
16.70
12.40
9.50
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
670.20
498.00
319.20
313.50
Sub-contracted / Out sourced services
190.00
139.20
102.30
96.90
Repairs and Maintenance
45.20
34.50
31.30
26.60
Packing Material Consumed
78.30
47.00
62.70
56.50
Other Mfg Exp
356.70
277.30
122.80
133.50
General and Administration Expenses
102.90
82.70
72.20
67.70
Rent , Rates & Taxes
26.10
23.20
21.80
22.20
Insurance
5.50
6.90
5.40
5.70
Printing and stationery
3.70
3.10
1.80
2.10
Professional and legal fees
26.00
15.60
11.90
11.10
Traveling and conveyance
22.80
17.80
17.70
10.90
Other Administration
41.60
33.90
31.30
26.60
Selling and Distribution Expenses
55.30
40.30
39.40
26.10
Advertisement & Sales Promotion
4.50
3.90
5.40
5.00
Sales Commissions & Incentives
Freight and Forwarding
50.80
36.40
34.00
21.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.40
16.80
9.30
7.80
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
16.40
16.80
9.30
7.80
Less: Expenses Capitalised
Total Expenditure
3072.30
2357.10
2058.60
2171.90
Operating Profit (Excl OI)
286.30
89.60
8.80
130.70
Other Income
17.20
18.70
18.20
13.20
Interest Received
10.10
6.10
1.30
0.30
Dividend Received
0.00
0.10
0.30
0.10
Profit on sale of Fixed Assets
2.10
0.50
0.20
0.00
Profits on sale of Investments
0.80
11.00
7.70
9.80
Provision Written Back
3.00
Operating Profit
303.50
108.30
27.00
143.90
Interest
88.80
65.80
37.90
47.10
InterestonDebenture / Bonds
Interest on Term Loan
21.10
14.40
7.90
9.60
Intereston Fixed deposits
Other Interest
67.60
51.40
30.00
37.60
PBDT
214.80
42.50
-10.90
96.70
Depreciation
105.70
89.50
58.10
62.10
Profit Before Taxation & Exceptional Items
109.10
-47.00
-68.90
34.60
Exceptional Income / Expenses
350.70
Profit Before Tax
109.10
-47.00
-68.90
385.30
Provision for Tax
24.20
0.70
-31.10
65.70
Current Income Tax
19.70
69.00
Deferred Tax
14.00
0.70
-20.00
-0.40
Other taxes
-9.50
0.70
-31.10
-3.00
Profit After Tax
84.90
-47.70
-37.80
319.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.90
-47.70
-37.80
319.60
Profit Balance B/F
278.20
331.60
397.80
92.40
Appropriations
363.20
283.90
360.00
412.00
Other Appropriation
5.70
5.70
28.40
14.20
Equity Dividend %
10.00
50.00
Earnings Per Share
15.00
-8.00
-7.00
56.00
Adjusted EPS
15.00
-8.00
-7.00
56.00