Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
14864.00
11861.00
10114.00
10501.10
Sales
14799.00
11809.00
10085.00
10499.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
65.00
52.00
29.00
1.30
Net Sales
14864.00
11861.00
10114.00
9145.30
Increase/Decrease in Stock
-101.00
37.00
31.00
-126.70
Raw Material Consumed
13889.00
11023.00
9402.00
8764.80
Opening Raw Materials
509.00
311.00
232.00
324.50
Purchases Raw Materials
13826.00
11221.00
9480.00
8672.80
Closing Raw Materials
446.00
509.00
311.00
232.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
126.00
113.00
84.00
43.70
Electricity & Power
126.00
113.00
84.00
43.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.10
Employee Cost
89.00
60.00
58.00
81.30
Salaries, Wages & Bonus
84.00
58.00
55.00
79.20
Contributions to EPF & Pension Funds
3.00
1.00
2.00
1.20
Workmen and Staff Welfare Expenses
2.00
1.00
1.00
0.20
Other Employees Cost
0.00
0.00
0.00
0.60
Other Manufacturing Expenses
140.00
99.00
97.00
22.40
Sub-contracted / Out sourced services
70.00
47.00
38.00
Repairs and Maintenance
10.00
7.00
12.00
3.90
Packing Material Consumed
Other Mfg Exp
59.00
44.00
47.00
18.50
General and Administration Expenses
23.00
15.00
39.00
15.00
Rent , Rates & Taxes
3.00
1.00
26.00
0.20
Insurance
3.00
2.00
3.00
2.40
Printing and stationery
3.00
2.00
2.00
3.50
Professional and legal fees
3.00
3.00
2.00
4.00
Traveling and conveyance
5.00
5.00
4.00
1.90
Other Administration
11.00
8.00
6.00
4.90
Selling and Distribution Expenses
47.00
45.00
46.00
27.20
Advertisement & Sales Promotion
5.00
7.00
8.00
2.20
Sales Commissions & Incentives
1.00
1.00
2.00
0.00
Freight and Forwarding
40.00
37.00
37.00
24.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
13.00
5.00
5.00
Bad debts /advances written off
3.00
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.00
9.00
5.00
4.90
Less: Expenses Capitalised
Total Expenditure
14222.00
11406.00
9762.00
8832.50
Operating Profit (Excl OI)
642.00
455.00
352.00
312.80
Other Income
51.00
24.00
51.00
3.30
Interest Received
1.00
1.00
4.00
0.80
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.00
0.00
6.00
Foreign Exchange Gains
2.00
21.00
32.00
Operating Profit
693.00
479.00
404.00
316.10
Interest
114.00
109.00
86.00
28.80
InterestonDebenture / Bonds
Interest on Term Loan
0.00
1.00
6.00
47.50
Intereston Fixed deposits
Bank Charges etc
4.00
5.00
4.00
9.00
Other Interest
109.00
104.00
76.00
-27.60
PBDT
579.00
370.00
318.00
287.30
Depreciation
28.00
27.00
27.00
21.60
Profit Before Taxation & Exceptional Items
551.00
343.00
291.00
265.70
Exceptional Income / Expenses
Profit Before Tax
551.00
343.00
291.00
265.70
Provision for Tax
142.00
86.00
75.00
74.90
Current Income Tax
140.00
87.00
66.00
58.80
Deferred Tax
3.00
0.00
9.00
16.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
409.00
257.00
215.00
190.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
409.00
257.00
215.00
190.80
Profit Balance B/F
1215.00
958.00
743.00
554.10
Appropriations
1624.00
1215.00
958.00
744.90
Other Appropriation
120.00
0.00
0.00
Earnings Per Share
3.00
64.00
54.00
48.00
Adjusted EPS
3.00
2.00
1.00
1.00