Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5623.60
4262.40
5045.50
4108.20
2830.80
Sales
5590.60
4253.40
5025.40
4100.00
2799.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
33.00
8.90
20.10
8.20
31.30
Net Sales
5623.60
4262.40
5045.50
4108.20
2830.80
Increase/Decrease in Stock
-62.80
-39.60
292.60
-431.00
-115.30
Raw Material Consumed
3728.40
3057.40
3492.30
3001.20
1670.90
Opening Raw Materials
294.30
338.70
372.90
174.80
109.20
Purchases Raw Materials
3601.90
2958.10
3308.40
3138.70
1730.30
Closing Raw Materials
223.80
294.30
338.70
317.00
174.80
Other Direct Purchases / Brought in cost
55.90
54.90
149.70
4.80
6.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
445.90
364.10
465.60
501.90
316.90
Electricity & Power
445.90
364.10
465.60
501.90
316.90
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
224.10
175.60
164.30
103.80
79.10
Salaries, Wages & Bonus
206.80
162.20
145.60
93.80
70.60
Contributions to EPF & Pension Funds
10.70
9.60
13.70
5.50
4.90
Workmen and Staff Welfare Expenses
6.60
3.90
5.00
4.50
3.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
450.60
323.90
338.80
343.10
233.30
Sub-contracted / Out sourced services
Processing Charges
194.80
144.20
129.10
114.30
71.80
Repairs and Maintenance
52.40
24.40
27.80
32.70
33.80
Packing Material Consumed
47.80
31.70
40.90
50.40
33.20
Other Mfg Exp
155.50
123.60
141.00
145.60
94.50
General and Administration Expenses
107.30
102.30
102.30
101.80
61.50
Rent , Rates & Taxes
9.60
9.00
7.20
5.90
4.40
Insurance
10.20
8.80
9.20
6.60
4.70
Professional and legal fees
18.70
19.50
28.70
33.90
14.10
Traveling and conveyance
7.60
7.00
7.90
5.20
4.00
Other Administration
68.80
65.10
57.30
55.40
38.30
Selling and Distribution Expenses
153.30
89.20
129.40
154.30
79.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
107.70
65.00
102.90
142.40
69.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
45.60
24.20
26.50
11.80
10.60
Miscellaneous Expenses
15.10
6.80
7.40
13.60
9.80
Bad debts /advances written off
Provision for doubtful debts
0.80
0.10
0.20
Losson disposal of fixed assets(net)
4.00
0.10
0.00
0.10
3.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.40
6.70
7.30
13.30
6.30
Less: Expenses Capitalised
Total Expenditure
5061.90
4079.80
4992.70
3788.70
2335.70
Operating Profit (Excl OI)
561.70
182.60
52.80
319.50
495.10
Other Income
40.40
28.10
58.60
56.10
3.10
Interest Received
1.50
5.40
4.10
2.70
Dividend Received
0.00
0.00
0.00
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
32.30
18.70
40.30
47.30
Others
6.70
3.90
14.20
6.10
2.70
Operating Profit
602.10
210.70
111.40
375.60
498.20
Interest
164.70
125.50
140.20
47.20
19.40
InterestonDebenture / Bonds
Interest on Term Loan
68.70
48.70
40.40
10.00
7.20
Intereston Fixed deposits
Bank Charges etc
9.80
7.70
8.50
6.30
4.30
Other Interest
86.20
69.10
91.30
30.90
7.90
PBDT
437.50
85.20
-28.80
328.40
478.80
Depreciation
187.70
162.20
148.60
119.60
86.90
Profit Before Taxation & Exceptional Items
249.80
-77.00
-177.40
208.80
391.90
Exceptional Income / Expenses
256.10
44.50
Profit Before Tax
249.80
179.10
-177.40
208.80
436.40
Provision for Tax
81.20
22.70
7.30
62.30
116.90
Current Income Tax
97.20
32.10
-0.20
68.50
112.40
Deferred Tax
-16.00
-9.40
7.50
-6.20
4.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
168.60
156.40
-184.70
146.50
319.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.00
44.10
68.20
47.10
2.70
Consolidated Net Profit
197.50
200.50
-116.50
193.60
322.10
Profit Balance B/F
2017.30
1847.30
1971.50
1820.40
1542.40
Appropriations
2214.80
2047.80
1855.00
2014.00
1864.50
Other Appropriation
3.00
30.50
5.90
45.50
44.50
Equity Dividend %
15.00
5.00
5.00
5.00
35.00
Earnings Per Share
17.00
17.00
-10.00
16.00
27.00
Adjusted EPS
17.00
17.00
-10.00
16.00
27.00