Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8273.60
7926.60
5955.00
4609.00
4952.20
Sales
5269.20
4386.30
2882.90
2823.00
3494.20
Job Work/ Contract Receipts
2042.50
2600.30
2229.90
911.00
682.30
Processing Charges / Service Income
30.00
19.90
19.40
16.00
22.50
Revenue from property development
Other Operational Income
932.00
920.10
822.80
860.00
753.20
Net Sales
8273.60
7887.60
5955.00
4609.00
4952.20
Increase/Decrease in Stock
-73.10
-582.80
-387.70
-242.00
370.00
Raw Material Consumed
2966.70
3322.70
2289.90
1960.00
1994.30
Opening Raw Materials
1897.30
1482.10
1447.40
1204.00
1476.40
Purchases Raw Materials
4752.00
3737.80
2295.60
2192.00
1686.00
Closing Raw Materials
3682.70
1897.30
1482.10
1447.00
1177.70
Other Direct Purchases / Brought in cost
0.20
28.90
11.00
9.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
163.80
204.40
157.30
117.00
94.20
Electricity & Power
163.80
204.40
157.30
117.00
94.20
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
1610.10
1380.70
1109.50
793.00
739.60
Salaries, Wages & Bonus
1474.20
1272.60
1046.40
744.00
693.40
Contributions to EPF & Pension Funds
30.60
31.30
24.30
21.00
20.60
Workmen and Staff Welfare Expenses
55.30
36.20
28.30
18.00
17.60
Other Employees Cost
50.00
40.60
10.50
9.00
8.00
Other Manufacturing Expenses
1662.40
1768.80
1449.40
966.00
801.90
Sub-contracted / Out sourced services
Processing Charges
456.70
635.00
521.30
362.00
306.80
Repairs and Maintenance
96.70
103.30
91.50
75.00
76.60
Packing Material Consumed
209.10
168.10
161.70
146.00
119.30
Other Mfg Exp
899.90
862.50
675.00
383.00
299.20
General and Administration Expenses
325.40
339.00
299.50
180.00
147.30
Rent , Rates & Taxes
54.80
68.90
43.90
26.00
26.20
Insurance
28.80
28.60
25.60
17.00
17.00
Professional and legal fees
95.60
87.90
103.30
67.00
46.90
Traveling and conveyance
93.00
98.10
79.70
31.00
21.00
Other Administration
146.30
153.60
126.70
71.00
57.30
Selling and Distribution Expenses
240.10
197.70
202.10
91.00
126.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
57.40
69.80
59.00
23.00
25.10
Freight and Forwarding
103.00
100.40
116.50
61.00
100.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
79.60
27.50
26.50
7.00
0.00
Miscellaneous Expenses
89.70
165.30
98.70
71.00
115.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.00
0.90
1.00
2.50
Losson foreign exchange fluctuations
60.50
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
86.70
103.90
98.70
66.00
112.90
Less: Expenses Capitalised
Total Expenditure
6985.10
6795.80
5218.70
3936.00
4388.80
Operating Profit (Excl OI)
1288.50
1091.80
736.30
674.00
563.40
Other Income
209.00
180.90
188.20
99.00
178.10
Interest Received
34.40
25.20
15.30
13.00
22.30
Profit on sale of Fixed Assets
0.30
0.30
19.80
Profits on sale of Investments
Provision Written Back
0.90
37.60
36.20
Foreign Exchange Gains
123.00
45.10
47.10
66.30
Others
50.40
72.70
69.80
86.00
89.50
Operating Profit
1497.50
1272.70
924.50
773.00
741.50
Interest
450.20
466.90
343.50
281.00
297.80
InterestonDebenture / Bonds
Interest on Term Loan
63.30
40.40
55.90
44.00
106.80
Intereston Fixed deposits
Bank Charges etc
70.70
83.40
56.00
43.00
53.60
Other Interest
316.20
343.10
231.70
194.00
137.40
PBDT
1047.30
805.80
581.00
492.00
443.70
Depreciation
493.80
450.70
377.30
359.00
355.40
Profit Before Taxation & Exceptional Items
553.50
355.10
203.70
133.00
88.30
Exceptional Income / Expenses
Profit Before Tax
553.50
355.10
203.70
133.00
88.30
Provision for Tax
117.20
93.10
74.00
51.00
-52.60
Current Income Tax
103.30
83.20
84.90
68.00
73.10
Deferred Tax
8.30
9.80
-10.90
-14.00
-124.40
Other taxes
5.50
0.00
0.00
-3.00
-1.30
Profit After Tax
436.30
262.10
129.70
82.00
140.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
436.30
262.10
129.70
82.00
142.10
Profit Balance B/F
2201.50
1950.10
1826.80
2196.00
2051.80
Appropriations
2638.40
2212.10
1956.50
2278.00
2193.80
Other Appropriation
3.20
10.70
6.50
452.00
-2.60
Earnings Per Share
6.00
5.00
12.00
8.00
9.00
Adjusted EPS
6.00
5.00
2.00
2.00
2.00