Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4404.70
4076.50
5020.90
4356.70
3179.00
Sales
4403.10
4075.00
5020.00
4345.70
3175.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.60
1.50
0.90
11.00
3.90
Net Sales
4404.70
4076.50
5020.90
4356.70
3179.00
Increase/Decrease in Stock
-8.80
-256.70
-239.90
12.10
47.50
Raw Material Consumed
2740.00
2678.20
3335.10
2721.10
1938.60
Opening Raw Materials
199.20
166.80
256.10
175.50
182.00
Purchases Raw Materials
2829.20
2710.60
3245.80
2764.20
1842.90
Closing Raw Materials
288.40
199.20
166.80
256.10
175.50
Other Direct Purchases / Brought in cost
37.40
89.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
418.70
426.80
406.20
310.50
244.70
Electricity & Power
418.70
426.80
406.20
310.50
244.70
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
376.60
308.80
270.20
222.50
179.30
Salaries, Wages & Bonus
311.20
259.20
224.70
185.60
150.10
Contributions to EPF & Pension Funds
18.20
16.50
15.80
13.50
10.90
Workmen and Staff Welfare Expenses
35.50
24.00
21.50
17.80
13.50
Other Employees Cost
11.70
9.00
8.20
5.60
4.80
Other Manufacturing Expenses
329.10
327.80
319.70
280.20
203.60
Sub-contracted / Out sourced services
Repairs and Maintenance
65.20
69.20
68.20
59.20
46.90
Packing Material Consumed
50.00
44.70
38.90
33.80
22.50
Other Mfg Exp
213.90
213.90
212.70
187.20
134.20
General and Administration Expenses
94.20
76.40
78.10
52.40
49.60
Rent , Rates & Taxes
7.00
6.10
9.20
5.70
7.20
Insurance
18.30
14.80
13.00
10.90
11.40
Printing and stationery
9.00
2.80
2.90
2.60
1.80
Professional and legal fees
17.50
18.10
20.00
11.70
10.80
Traveling and conveyance
8.50
7.10
4.70
2.50
0.90
Other Administration
42.30
34.60
33.00
21.60
18.40
Selling and Distribution Expenses
57.90
53.10
53.40
50.70
27.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
57.90
53.10
53.40
50.70
27.60
Miscellaneous Expenses
27.40
33.00
24.70
24.40
19.20
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
27.40
33.00
24.70
24.40
19.20
Less: Expenses Capitalised
Total Expenditure
4035.30
3647.40
4247.70
3673.90
2710.10
Operating Profit (Excl OI)
369.50
429.10
773.30
682.80
468.90
Other Income
92.80
26.80
12.60
8.50
6.40
Interest Received
35.60
8.40
3.50
2.70
2.50
Profit on sale of Fixed Assets
Profits on sale of Investments
52.90
12.90
Foreign Exchange Gains
1.60
1.70
5.80
1.40
1.60
Others
2.70
3.80
3.30
4.40
2.20
Operating Profit
462.30
455.90
785.80
691.30
475.20
Interest
71.10
76.90
49.90
90.90
82.70
InterestonDebenture / Bonds
Interest on Term Loan
21.60
20.20
3.00
12.50
11.00
Intereston Fixed deposits
Bank Charges etc
19.20
24.20
25.60
38.90
34.20
Other Interest
30.40
32.50
21.30
39.50
37.50
PBDT
391.10
379.00
735.90
600.40
392.50
Depreciation
138.60
109.80
98.10
87.30
81.70
Profit Before Taxation & Exceptional Items
252.50
269.20
637.80
513.10
310.90
Exceptional Income / Expenses
10.50
Profit Before Tax
252.50
269.20
637.80
513.10
321.40
Provision for Tax
113.90
87.00
186.30
155.60
88.20
Current Income Tax
75.30
51.40
110.90
88.10
56.70
Deferred Tax
19.10
21.90
19.70
20.70
75.20
Other taxes
19.50
13.70
55.70
46.80
-43.70
Profit After Tax
138.60
182.20
451.50
357.50
233.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
138.60
182.20
451.50
357.50
233.20
Profit Balance B/F
1741.10
1590.10
1169.80
820.60
587.40
Appropriations
1879.70
1772.30
1621.30
1178.10
820.60
Other Appropriation
12.40
31.20
20.80
0.00
Equity Dividend %
15.00
10.00
40.00
30.00
Earnings Per Share
1.00
18.00
43.00
43.00
28.00
Adjusted EPS
1.00
2.00
4.00
4.00
2.00