Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6117.80
5032.10
3709.00
2800.70
2060.00
Sales
5944.40
4910.10
3596.20
2726.10
2012.40
Job Work/ Contract Receipts
25.00
16.50
25.80
19.60
19.90
Processing Charges / Service Income
85.80
52.50
55.00
31.80
18.60
Revenue from property development
Other Operational Income
62.60
53.00
32.00
23.20
9.10
Net Sales
6117.80
5032.10
3709.00
2800.70
2060.00
Increase/Decrease in Stock
62.50
-390.60
-131.20
-174.20
77.20
Raw Material Consumed
4333.80
3927.20
2770.00
2135.70
1353.00
Opening Raw Materials
155.50
121.80
75.60
92.00
124.30
Purchases Raw Materials
4601.50
3960.90
2816.20
2119.20
1320.80
Closing Raw Materials
423.20
155.50
121.80
75.60
92.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.80
32.20
28.50
23.50
19.50
Electricity & Power
34.80
32.20
28.50
23.50
19.50
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
345.80
318.70
309.50
251.10
225.20
Salaries, Wages & Bonus
299.20
274.90
269.50
228.40
203.90
Contributions to EPF & Pension Funds
11.80
11.10
10.10
10.00
8.70
Workmen and Staff Welfare Expenses
29.10
27.30
25.30
9.30
8.60
Other Employees Cost
5.70
5.40
4.70
3.30
4.00
Other Manufacturing Expenses
195.90
132.50
158.20
177.60
78.60
Sub-contracted / Out sourced services
Processing Charges
56.20
37.50
34.20
27.20
22.60
Repairs and Maintenance
48.60
38.30
35.70
35.10
19.30
Packing Material Consumed
Other Mfg Exp
91.10
56.70
88.20
115.30
36.70
General and Administration Expenses
92.00
91.90
73.40
69.80
67.70
Rent , Rates & Taxes
10.90
18.20
14.40
6.40
16.60
Insurance
9.00
6.80
5.40
5.50
3.00
Printing and stationery
1.80
1.50
1.00
1.00
1.30
Professional and legal fees
16.20
20.90
19.00
19.10
20.40
Traveling and conveyance
23.80
21.60
15.60
22.00
13.40
Other Administration
54.10
44.50
33.50
37.90
26.50
Selling and Distribution Expenses
174.00
158.70
96.20
66.30
86.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
22.10
57.90
18.90
6.60
5.80
Miscellaneous Expenses
60.90
234.40
41.30
29.80
39.70
Bad debts /advances written off
28.60
152.60
0.10
Provision for doubtful debts
6.10
4.00
24.80
29.50
32.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.00
3.00
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.20
72.90
13.30
0.20
6.50
Less: Expenses Capitalised
Total Expenditure
5299.80
4505.10
3345.70
2579.60
1947.20
Operating Profit (Excl OI)
818.00
527.00
363.30
221.10
112.80
Other Income
192.70
219.50
26.60
16.90
29.20
Interest Received
33.90
23.80
12.60
9.00
22.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
107.20
185.10
9.60
2.30
0.30
Foreign Exchange Gains
1.00
0.70
Others
50.60
10.70
4.40
4.80
6.50
Operating Profit
1010.70
746.50
390.00
237.90
141.90
Interest
106.20
124.60
84.70
68.00
30.20
InterestonDebenture / Bonds
Interest on Term Loan
6.70
8.00
4.80
2.50
1.00
Intereston Fixed deposits
Bank Charges etc
95.70
97.00
66.70
55.70
28.80
Other Interest
3.90
19.60
13.20
9.80
0.30
PBDT
904.50
621.90
305.20
170.00
111.80
Depreciation
44.70
49.10
48.20
45.20
48.20
Profit Before Taxation & Exceptional Items
859.80
572.80
257.00
124.80
63.50
Exceptional Income / Expenses
Profit Before Tax
859.80
572.80
257.00
124.80
63.50
Provision for Tax
221.00
104.20
2.90
0.70
Current Income Tax
209.50
127.10
5.80
Deferred Tax
5.50
-23.30
-5.80
Other taxes
6.00
0.40
0.00
2.90
0.70
Profit After Tax
638.80
468.60
257.00
121.90
62.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
638.80
468.60
257.00
121.90
62.90
Profit Balance B/F
25.70
-442.90
-699.90
-821.80
-884.60
Appropriations
664.60
25.70
-442.90
-699.90
-821.80
Earnings Per Share
60.00
44.00
24.00
11.00
6.00
Adjusted EPS
60.00
44.00
24.00
11.00
6.00