Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
34670.00
22660.00
23840.00
17170.00
12670.00
Sales
34260.00
22280.00
23430.00
16870.00
12470.00
Job Work/ Contract Receipts
0.00
0.00
0.00
Processing Charges / Service Income
10.00
Revenue from property development
Other Operational Income
410.00
380.00
400.00
300.00
200.00
Net Sales
34060.00
22390.00
23540.00
17420.00
12670.00
Increase/Decrease in Stock
-230.00
-110.00
-110.00
-420.00
20.00
Raw Material Consumed
18410.00
13150.00
13980.00
10570.00
7120.00
Opening Raw Materials
1430.00
700.00
510.00
410.00
370.00
Purchases Raw Materials
18040.00
13100.00
14170.00
10670.00
7160.00
Closing Raw Materials
1500.00
640.00
700.00
510.00
410.00
Other Direct Purchases / Brought in cost
440.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1160.00
570.00
680.00
510.00
400.00
Electricity & Power
1160.00
570.00
680.00
510.00
400.00
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
4700.00
2510.00
2900.00
2620.00
2200.00
Salaries, Wages & Bonus
3970.00
2210.00
2500.00
2200.00
1820.00
Contributions to EPF & Pension Funds
190.00
140.00
240.00
270.00
260.00
Workmen and Staff Welfare Expenses
480.00
140.00
150.00
140.00
100.00
Other Employees Cost
60.00
20.00
20.00
20.00
20.00
Other Manufacturing Expenses
4640.00
2960.00
2860.00
2380.00
1800.00
Sub-contracted / Out sourced services
Processing Charges
1100.00
800.00
760.00
560.00
430.00
Repairs and Maintenance
830.00
340.00
360.00
370.00
280.00
Packing Material Consumed
890.00
630.00
560.00
490.00
380.00
Other Mfg Exp
1820.00
1190.00
1180.00
950.00
710.00
General and Administration Expenses
1030.00
750.00
650.00
480.00
410.00
Rent , Rates & Taxes
70.00
50.00
80.00
50.00
40.00
Insurance
160.00
110.00
130.00
110.00
120.00
Printing and stationery
170.00
130.00
110.00
80.00
70.00
Professional and legal fees
350.00
300.00
190.00
150.00
120.00
Traveling and conveyance
240.00
140.00
120.00
60.00
40.00
Other Administration
270.00
160.00
140.00
90.00
60.00
Selling and Distribution Expenses
1090.00
720.00
690.00
450.00
340.00
Advertisement & Sales Promotion
110.00
30.00
20.00
10.00
10.00
Sales Commissions & Incentives
50.00
10.00
0.00
10.00
Freight and Forwarding
830.00
570.00
590.00
390.00
290.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
110.00
110.00
70.00
50.00
30.00
Miscellaneous Expenses
410.00
370.00
60.00
80.00
80.00
Bad debts /advances written off
10.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
30.00
130.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
370.00
240.00
60.00
70.00
70.00
Less: Expenses Capitalised
Total Expenditure
31220.00
20920.00
21710.00
16670.00
12360.00
Operating Profit (Excl OI)
2840.00
1470.00
1840.00
750.00
310.00
Other Income
160.00
50.00
180.00
60.00
70.00
Interest Received
100.00
30.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
10.00
Foreign Exchange Gains
10.00
140.00
40.00
Others
30.00
20.00
30.00
50.00
20.00
Operating Profit
2990.00
1510.00
2010.00
800.00
380.00
Interest
760.00
570.00
350.00
210.00
280.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.00
10.00
10.00
30.00
20.00
Other Interest
740.00
560.00
330.00
180.00
260.00
PBDT
2230.00
940.00
1670.00
600.00
110.00
Depreciation
1320.00
910.00
970.00
810.00
660.00
Profit Before Taxation & Exceptional Items
910.00
30.00
700.00
-210.00
-550.00
Exceptional Income / Expenses
-130.00
-1060.00
-120.00
470.00
Profit Before Tax
780.00
-1030.00
580.00
260.00
-550.00
Provision for Tax
400.00
-1060.00
280.00
150.00
60.00
Current Income Tax
350.00
150.00
70.00
Deferred Tax
400.00
-1060.00
-60.00
0.00
-20.00
Other taxes
400.00
-1060.00
0.00
0.00
0.00
Profit After Tax
380.00
30.00
300.00
110.00
-610.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
380.00
30.00
300.00
110.00
-610.00
Profit Balance B/F
-1080.00
-1350.00
-1660.00
-1770.00
-1220.00
Appropriations
-700.00
-1320.00
-1360.00
-1670.00
-1830.00
Other Appropriation
250.00
10.00
-10.00
-10.00
-60.00
Earnings Per Share
23.00
2.00
18.00
7.00
-42.00
Adjusted EPS
23.00
2.00
18.00
7.00
-42.00