Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3352.00
2781.00
2549.00
2046.00
1563.30
Sales
2912.00
2429.00
2362.00
1841.00
1206.60
Job Work/ Contract Receipts
419.00
329.00
163.00
189.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21.00
23.00
24.00
15.00
356.70
Net Sales
3352.00
2781.00
2549.00
2046.00
1552.60
Increase/Decrease in Stock
-107.00
-10.00
-28.00
-78.00
168.50
Raw Material Consumed
1867.00
1478.00
1504.00
1248.00
659.70
Opening Raw Materials
261.00
254.00
209.00
141.00
136.30
Purchases Raw Materials
1909.00
1485.00
1422.00
1234.00
604.50
Closing Raw Materials
303.00
261.00
254.00
209.00
141.00
Other Direct Purchases / Brought in cost
128.00
82.00
59.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.00
61.00
52.00
42.00
30.60
Electricity & Power
70.00
61.00
52.00
42.00
30.30
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
0.30
Employee Cost
419.00
359.00
300.00
261.00
223.10
Salaries, Wages & Bonus
395.00
336.00
272.00
235.00
188.70
Contributions to EPF & Pension Funds
21.00
19.00
14.00
14.00
12.50
Workmen and Staff Welfare Expenses
4.00
3.00
6.00
1.00
2.20
Other Employees Cost
0.00
0.00
8.00
11.00
19.80
Other Manufacturing Expenses
402.00
328.00
279.00
221.00
136.30
Sub-contracted / Out sourced services
Processing Charges
247.00
203.00
169.00
127.00
85.30
Repairs and Maintenance
7.00
6.00
7.00
4.00
0.70
Packing Material Consumed
Other Mfg Exp
148.00
118.00
103.00
90.00
50.30
General and Administration Expenses
124.00
102.00
88.00
71.00
72.80
Rent , Rates & Taxes
21.00
20.00
16.00
20.00
6.90
Insurance
5.00
5.00
4.00
4.00
4.50
Printing and stationery
0.10
Professional and legal fees
40.00
24.00
17.00
14.00
10.20
Traveling and conveyance
47.00
39.00
35.00
20.00
12.40
Other Administration
59.00
52.00
50.00
34.00
51.10
Selling and Distribution Expenses
63.00
35.00
43.00
34.00
48.20
Advertisement & Sales Promotion
3.00
2.00
3.00
2.00
1.80
Sales Commissions & Incentives
7.00
7.00
7.00
3.00
8.10
Freight and Forwarding
53.00
26.00
33.00
29.00
38.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
51.00
40.00
32.00
21.00
7.40
Bad debts /advances written off
9.00
10.00
4.00
1.00
3.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
0.00
Losson foreign exchange fluctuations
1.00
0.00
1.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
42.00
30.00
27.00
19.00
2.50
Less: Expenses Capitalised
Total Expenditure
2889.00
2393.00
2270.00
1821.00
1346.70
Operating Profit (Excl OI)
463.00
389.00
279.00
225.00
205.90
Other Income
101.00
74.00
38.00
42.00
17.40
Interest Received
42.00
4.00
3.00
3.00
1.50
Dividend Received
2.00
0.00
0.00
0.30
Profit on sale of Fixed Assets
18.00
12.00
Profits on sale of Investments
37.00
21.00
Provision Written Back
0.00
Foreign Exchange Gains
7.00
3.00
4.00
5.00
Others
14.00
46.00
13.00
20.00
15.50
Operating Profit
564.00
463.00
317.00
267.00
223.30
Interest
23.00
18.00
23.00
14.00
20.00
InterestonDebenture / Bonds
Interest on Term Loan
18.00
14.00
19.00
10.00
16.20
Intereston Fixed deposits
Bank Charges etc
4.00
3.00
4.00
4.00
2.40
Other Interest
0.00
0.00
0.00
0.00
1.40
PBDT
541.00
445.00
294.00
253.00
203.30
Depreciation
53.00
45.00
38.00
42.00
39.00
Profit Before Taxation & Exceptional Items
489.00
400.00
255.00
211.00
164.30
Exceptional Income / Expenses
-3.00
Profit Before Tax
469.00
411.00
287.00
220.00
164.30
Provision for Tax
109.00
103.00
65.00
49.00
50.80
Current Income Tax
107.00
88.00
59.00
49.00
43.80
Deferred Tax
4.00
15.00
4.00
0.00
7.00
Other taxes
-2.00
0.00
2.00
0.00
0.00
Profit After Tax
360.00
308.00
221.00
170.00
113.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
-1.00
0.00
0.00
0.60
Consolidated Net Profit
359.00
307.00
222.00
170.00
93.80
Profit Balance B/F
1499.00
1212.00
1001.00
847.00
766.00
Appropriations
1858.00
1518.00
1223.00
1017.00
859.80
Proposed Equity Dividend
5.60
Other Appropriation
17.00
13.00
7.00
8.00
23.50
Equity Dividend %
15.00
5.00
40.00
40.00
40.00
Earnings Per Share
10.00
11.00
59.00
46.00
25.00
Adjusted EPS
10.00
11.00
8.00
7.00
4.00