Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2017
Mar 2016
Mar 2015
Gross Sales
11816.40
9869.50
2678.40
2329.73
999.20
Sales
11783.70
9821.60
2676.79
2328.72
988.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
32.70
47.90
1.61
1.01
10.30
Less: Excise Duty
281.51
246.26
103.54
Net Sales
11816.40
9869.50
2396.89
2083.47
895.65
Increase/Decrease in Stock
-140.00
13.50
-2.22
25.59
35.33
Raw Material Consumed
8415.50
7122.70
1747.52
1538.46
681.05
Opening Raw Materials
448.20
577.80
75.70
148.25
85.49
Purchases Raw Materials
8167.10
6915.20
1787.23
1425.94
723.54
Closing Raw Materials
412.90
448.20
163.58
75.70
148.25
Other Direct Purchases / Brought in cost
213.20
77.90
48.16
39.98
20.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
422.30
286.40
108.21
97.67
37.49
Electricity & Power
422.30
286.40
108.21
97.67
37.49
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
928.40
614.00
78.54
58.18
21.13
Salaries, Wages & Bonus
839.20
561.10
69.42
50.47
16.77
Contributions to EPF & Pension Funds
24.80
15.30
3.30
2.47
0.92
Workmen and Staff Welfare Expenses
31.50
21.90
4.06
4.29
2.04
Other Employees Cost
32.90
15.80
1.75
0.95
1.39
Other Manufacturing Expenses
443.60
300.90
69.38
62.18
15.71
Sub-contracted / Out sourced services
Processing Charges
13.70
13.50
1.94
0.30
0.50
Repairs and Maintenance
83.50
60.40
34.18
25.36
4.90
Packing Material Consumed
0.30
Other Mfg Exp
346.50
226.60
33.25
36.53
10.31
General and Administration Expenses
199.60
137.40
45.89
39.97
20.73
Rent , Rates & Taxes
32.00
10.60
14.07
8.63
4.95
Insurance
13.70
12.10
0.56
0.51
0.08
Printing and stationery
3.00
1.60
1.14
1.06
0.29
Professional and legal fees
41.70
30.60
1.32
0.92
0.77
Traveling and conveyance
86.20
62.70
3.24
4.00
1.41
Other Administration
109.20
82.50
28.81
28.84
14.64
Selling and Distribution Expenses
533.60
386.00
27.16
19.14
5.61
Advertisement & Sales Promotion
80.20
91.40
18.52
10.65
3.67
Sales Commissions & Incentives
23.90
0.41
0.37
1.48
Freight and Forwarding
357.70
237.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
71.80
57.50
8.24
8.12
0.45
Miscellaneous Expenses
44.60
43.10
3.11
3.47
Bad debts /advances written off
4.80
5.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.20
37.20
3.11
3.47
0.00
Less: Expenses Capitalised
Total Expenditure
10847.50
8904.00
2077.59
1844.66
817.04
Operating Profit (Excl OI)
968.80
965.50
319.30
238.80
78.61
Other Income
52.70
39.00
3.22
3.28
5.28
Interest Received
10.20
15.10
2.17
2.53
0.31
Dividend Received
0.00
1.50
Profit on sale of Fixed Assets
19.00
5.10
0.07
0.23
Profits on sale of Investments
Provision Written Back
0.24
Foreign Exchange Gains
14.40
17.00
Others
9.00
1.90
0.98
0.52
3.24
Operating Profit
1021.50
1004.60
322.51
242.08
83.89
Interest
121.90
57.70
35.59
47.22
28.39
InterestonDebenture / Bonds
Interest on Term Loan
21.20
50.60
Intereston Fixed deposits
Bank Charges etc
50.80
7.00
3.75
1.13
0.48
Other Interest
49.90
0.00
31.84
46.09
27.91
PBDT
899.60
946.90
286.92
194.86
55.49
Depreciation
445.30
298.60
46.78
40.93
20.97
Profit Before Taxation & Exceptional Items
454.30
648.30
240.14
153.93
34.52
Exceptional Income / Expenses
91.68
Profit Before Tax
454.30
648.30
240.14
153.93
126.20
Provision for Tax
113.40
220.00
83.71
54.54
11.01
Current Income Tax
123.10
173.90
79.04
47.94
21.89
Deferred Tax
-9.70
46.10
4.68
6.40
-0.78
Other taxes
0.00
0.00
0.00
0.20
-10.10
Profit After Tax
340.90
428.20
156.43
99.39
115.19
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.40
-1.80
-77.36
-49.30
-57.08
Consolidated Net Profit
326.50
426.40
79.07
50.09
58.12
Adjustments to PAT
0.00
-0.10
-0.13
Profit Balance B/F
2493.90
2070.40
150.05
99.96
42.40
Appropriations
2820.40
2496.80
229.11
150.05
100.39
Other Appropriation
183.60
2.90
Equity Dividend %
7.00
10.00
Earnings Per Share
7.00
11.00
16.00
10.00
12.00
Adjusted EPS
7.00
11.00
5.00
3.00
4.00