Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2013
Gross Sales
3649.10
3326.20
3013.60
2783.60
1377.03
Sales
3630.20
3312.30
3002.00
2772.90
1377.03
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.90
13.90
11.70
10.70
0.00
Net Sales
3649.10
3326.20
3013.60
2783.60
1377.03
Increase/Decrease in Stock
-1027.30
-211.60
119.80
49.90
-108.59
Raw Material Consumed
127.30
122.60
53.10
35.60
89.57
Other Direct Purchases / Brought in cost
127.30
122.60
53.10
35.60
89.57
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.10
11.30
13.90
10.70
4.29
Electricity & Power
10.10
11.30
13.90
10.70
4.29
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
318.30
275.80
233.20
247.80
102.22
Salaries, Wages & Bonus
299.10
257.30
216.30
234.10
95.73
Contributions to EPF & Pension Funds
14.10
12.40
11.10
10.80
3.59
Workmen and Staff Welfare Expenses
5.20
6.10
5.80
2.90
2.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2321.90
1383.00
1106.10
1279.50
657.55
Sub-contracted / Out sourced services
Processing Charges
1824.00
994.90
698.30
904.30
228.53
Repairs and Maintenance
10.90
10.90
13.10
8.80
5.56
Packing Material Consumed
Other Mfg Exp
487.00
377.20
394.70
366.50
423.46
General and Administration Expenses
234.40
217.40
183.00
180.00
47.47
Rent , Rates & Taxes
32.90
35.80
31.80
32.80
10.59
Insurance
4.30
4.90
4.40
4.70
1.98
Printing and stationery
2.30
2.20
2.00
2.10
3.82
Professional and legal fees
49.00
43.10
27.50
37.50
4.41
Traveling and conveyance
58.30
47.60
48.10
35.20
17.73
Other Administration
145.90
131.40
117.40
102.90
26.68
Selling and Distribution Expenses
1122.00
1011.60
801.90
589.00
372.69
Advertisement & Sales Promotion
48.30
50.50
37.00
16.30
31.55
Sales Commissions & Incentives
0.60
0.04
Freight and Forwarding
100.50
103.70
84.10
81.50
45.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
973.10
857.40
680.70
490.70
296.00
Miscellaneous Expenses
42.80
16.50
12.90
18.90
12.84
Bad debts /advances written off
16.50
2.40
1.20
4.50
3.55
Provision for doubtful debts
3.00
Losson disposal of fixed assets(net)
10.40
0.10
0.00
0.00
0.06
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.90
13.90
11.70
14.40
6.23
Less: Expenses Capitalised
Total Expenditure
3149.50
2826.70
2523.80
2411.40
1178.04
Operating Profit (Excl OI)
499.60
499.60
489.80
372.20
198.99
Other Income
45.50
6.30
5.50
18.50
5.80
Interest Received
35.90
3.20
0.20
10.90
0.12
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
0.00
0.00
0.06
Profits on sale of Investments
Provision Written Back
4.60
0.16
Foreign Exchange Gains
6.40
4.30
0.60
Others
3.20
3.00
1.10
2.30
5.46
Operating Profit
545.10
505.80
495.40
390.80
204.79
Interest
106.50
92.00
103.60
106.40
36.73
InterestonDebenture / Bonds
Interest on Term Loan
18.50
4.60
7.60
15.30
Intereston Fixed deposits
4.20
3.90
3.20
3.40
Bank Charges etc
7.50
5.80
7.90
5.20
3.10
Other Interest
76.30
77.80
84.90
82.50
33.63
PBDT
438.60
413.80
391.80
284.30
168.06
Depreciation
38.20
32.60
30.10
30.80
45.10
Profit Before Taxation & Exceptional Items
400.40
381.20
361.60
253.50
122.96
Exceptional Income / Expenses
5.40
34.50
-887.80
Profit Before Tax
405.80
415.60
361.60
-634.30
122.96
Provision for Tax
19.80
19.50
11.50
39.50
5.50
Current Income Tax
20.40
19.20
11.90
23.40
1.04
Other taxes
19.80
19.50
11.50
39.50
4.87
Profit After Tax
386.00
396.20
350.10
-673.90
117.46
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.20
0.00
Consolidated Net Profit
386.00
396.20
350.30
-673.80
117.46
Profit Balance B/F
4414.70
4056.60
3744.30
4456.10
141.14
Appropriations
4800.70
4452.80
4094.60
3782.30
258.60
Other Appropriation
38.00
38.00
38.00
38.00
Equity Dividend %
20.00
20.00
20.00
20.00
Earnings Per Share
20.00
21.00
18.00
-35.00
7.00
Adjusted EPS
20.00
21.00
18.00
-35.00
7.00