Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3765.80
3123.00
3128.00
2864.50
2261.50
Sales
3747.90
3102.10
3111.00
2850.10
2246.70
Job Work/ Contract Receipts
Processing Charges / Service Income
0.90
1.30
2.00
1.20
1.20
Revenue from property development
Other Operational Income
17.00
19.60
15.00
13.20
13.60
Net Sales
3765.80
3123.00
3128.00
2864.50
2261.50
Increase/Decrease in Stock
-9.40
-15.20
-19.60
23.80
-14.40
Raw Material Consumed
2060.10
1803.50
1970.80
1784.10
1531.10
Opening Raw Materials
192.10
196.40
279.30
287.10
150.40
Purchases Raw Materials
2128.40
1746.20
1832.80
1724.90
1660.30
Closing Raw Materials
321.10
192.10
196.40
279.30
281.70
Other Direct Purchases / Brought in cost
60.60
52.90
55.20
51.40
7.50
Other raw material cost
0.00
0.00
0.00
0.00
-5.40
Power & Fuel Cost
50.60
52.60
52.10
44.20
33.60
Electricity & Power
50.60
52.60
52.10
44.20
33.60
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
786.10
630.30
565.00
522.70
395.80
Salaries, Wages & Bonus
723.30
582.40
538.30
497.60
377.30
Contributions to EPF & Pension Funds
17.10
11.80
11.30
11.10
10.90
Workmen and Staff Welfare Expenses
45.70
36.10
15.30
14.10
7.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
144.60
96.20
73.90
95.90
51.30
Sub-contracted / Out sourced services
Processing Charges
22.60
10.40
8.40
10.10
10.90
Repairs and Maintenance
23.20
17.50
22.00
26.60
16.60
Packing Material Consumed
Other Mfg Exp
98.80
68.20
43.50
59.20
23.80
General and Administration Expenses
168.60
111.30
96.60
76.80
62.00
Rent , Rates & Taxes
27.70
11.00
8.20
10.00
7.60
Insurance
18.40
16.40
18.00
18.80
10.00
Professional and legal fees
71.70
46.60
36.40
24.50
26.00
Traveling and conveyance
27.60
17.80
18.20
9.00
6.40
Other Administration
50.90
37.30
33.90
23.50
18.40
Selling and Distribution Expenses
119.60
99.30
101.00
92.30
73.90
Advertisement & Sales Promotion
4.30
8.30
3.10
2.90
2.70
Sales Commissions & Incentives
26.70
5.50
5.50
4.90
3.70
Freight and Forwarding
88.40
84.10
91.60
83.50
62.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
1.40
0.80
0.90
5.50
Miscellaneous Expenses
72.00
33.40
29.80
22.50
26.60
Bad debts /advances written off
Provision for doubtful debts
2.50
0.70
1.50
0.70
Losson disposal of fixed assets(net)
0.10
2.30
Losson foreign exchange fluctuations
10.60
0.00
2.00
2.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
58.90
32.50
26.00
20.50
23.40
Less: Expenses Capitalised
Total Expenditure
3392.30
2811.30
2869.60
2662.20
2159.90
Operating Profit (Excl OI)
373.60
311.80
258.40
202.30
101.60
Other Income
33.40
32.60
16.90
7.40
24.10
Interest Received
13.50
5.80
1.40
0.90
0.20
Profit on sale of Fixed Assets
0.00
0.70
0.10
Profits on sale of Investments
Provision Written Back
5.40
2.20
2.90
4.10
1.50
Foreign Exchange Gains
10.30
23.70
11.90
0.60
14.70
Others
4.20
0.20
0.60
1.90
7.70
Operating Profit
406.90
344.40
275.40
209.70
125.70
Interest
64.60
68.00
63.40
64.30
35.40
InterestonDebenture / Bonds
Interest on Term Loan
57.90
59.00
56.50
51.90
33.40
Intereston Fixed deposits
Bank Charges etc
0.70
0.50
3.30
0.80
Other Interest
6.70
8.40
6.40
9.10
1.20
PBDT
342.30
276.30
212.00
145.30
90.30
Depreciation
116.80
110.10
91.40
79.30
44.10
Profit Before Taxation & Exceptional Items
225.50
166.30
120.60
66.00
46.20
Exceptional Income / Expenses
-1.10
-3.80
7.40
33.00
Profit Before Tax
224.50
162.40
120.60
73.40
79.20
Provision for Tax
54.90
29.20
36.90
19.80
34.30
Current Income Tax
51.20
32.40
31.40
15.70
15.90
Deferred Tax
3.70
-3.20
5.20
4.70
19.70
Other taxes
0.00
0.00
0.30
-0.50
-1.20
Profit After Tax
169.60
133.20
83.70
53.60
44.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
143.70
133.20
83.70
53.60
44.90
Profit Balance B/F
492.70
368.00
290.00
242.10
197.30
Appropriations
636.30
501.20
373.70
295.80
242.10
Other Appropriation
10.50
8.60
5.70
5.70
Equity Dividend %
15.00
15.00
15.00
10.00
10.00
Earnings Per Share
4.00
4.00
15.00
9.00
8.00
Adjusted EPS
4.00
1.00
3.00
2.00
2.00