Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
57789.00
58042.00
50685.00
35950.00
29739.00
Sales
52409.00
52342.00
45767.00
32074.00
26456.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3236.00
3261.00
2873.00
2213.00
1823.00
Revenue from property development
Other Operational Income
2144.00
2438.00
2046.00
1663.00
1460.00
Net Sales
55412.00
56155.00
48750.00
34659.00
28935.00
Increase/Decrease in Stock
-167.00
-1579.00
-729.00
-504.00
-244.00
Raw Material Consumed
47769.00
49162.00
42155.00
29671.00
24574.00
Other Direct Purchases / Brought in cost
47769.00
49162.00
42155.00
29671.00
24574.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
198.00
183.00
152.00
109.00
92.00
Electricity & Power
198.00
183.00
152.00
109.00
92.00
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
3871.00
3665.00
3082.00
2420.00
2035.00
Salaries, Wages & Bonus
3382.00
3224.00
2697.00
2157.00
1794.00
Contributions to EPF & Pension Funds
258.00
241.00
209.00
160.00
155.00
Workmen and Staff Welfare Expenses
231.00
200.00
177.00
103.00
85.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
597.00
815.00
740.00
546.00
389.00
Sub-contracted / Out sourced services
Repairs and Maintenance
194.00
232.00
206.00
150.00
111.00
Packing Material Consumed
Other Mfg Exp
404.00
583.00
534.00
396.00
278.00
General and Administration Expenses
1176.00
1051.00
866.00
608.00
392.00
Rent , Rates & Taxes
227.00
209.00
165.00
124.00
74.00
Insurance
53.00
43.00
43.00
48.00
47.00
Professional and legal fees
83.00
31.00
33.00
13.00
16.00
Traveling and conveyance
165.00
158.00
146.00
87.00
66.00
Other Administration
813.00
767.00
626.00
423.00
255.00
Selling and Distribution Expenses
276.00
243.00
208.00
142.00
120.00
Advertisement & Sales Promotion
276.00
243.00
208.00
142.00
120.00
Sales Commissions & Incentives
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
105.00
29.00
70.00
33.00
60.00
Bad debts /advances written off
Provision for doubtful debts
29.00
-19.00
31.00
9.00
25.00
Losson disposal of fixed assets(net)
11.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
76.00
48.00
28.00
24.00
35.00
Less: Expenses Capitalised
Total Expenditure
53826.00
53569.00
46544.00
33026.00
27418.00
Operating Profit (Excl OI)
1587.00
2586.00
2206.00
1633.00
1518.00
Other Income
204.00
312.00
176.00
183.00
257.00
Interest Received
35.00
34.00
19.00
32.00
26.00
Profit on sale of Fixed Assets
40.00
44.00
36.00
9.00
49.00
Profits on sale of Investments
Provision Written Back
73.00
131.00
66.00
60.00
57.00
Others
55.00
102.00
55.00
82.00
126.00
Operating Profit
1790.00
2898.00
2382.00
1816.00
1775.00
Interest
892.00
1018.00
739.00
638.00
577.00
InterestonDebenture / Bonds
Interest on Term Loan
302.00
519.00
319.00
267.00
238.00
Intereston Fixed deposits
Bank Charges etc
131.00
69.00
56.00
48.00
59.00
Other Interest
458.00
430.00
363.00
323.00
281.00
PBDT
898.00
1880.00
1643.00
1178.00
1197.00
Depreciation
988.00
919.00
794.00
693.00
725.00
Profit Before Taxation & Exceptional Items
-89.00
961.00
849.00
485.00
473.00
Exceptional Income / Expenses
16.00
Profit Before Tax
-89.00
977.00
849.00
485.00
473.00
Provision for Tax
15.00
216.00
208.00
149.00
148.00
Current Income Tax
135.00
249.00
240.00
129.00
100.00
Deferred Tax
-120.00
-32.00
-32.00
19.00
48.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-105.00
761.00
641.00
337.00
325.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-105.00
761.00
641.00
337.00
325.00
Profit Balance B/F
3399.00
2620.00
1988.00
1650.00
1317.00
Appropriations
3294.00
3381.00
2629.00
1986.00
1642.00
Other Appropriation
42.00
-18.00
9.00
-2.00
-8.00
Earnings Per Share
-1.00
11.00
51.00
27.00
26.00
Adjusted EPS
-1.00
11.00
10.00
5.00
5.00