Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8632.50
7118.40
7216.50
5823.50
2857.20
Sales
8632.50
7118.40
7216.50
5823.50
2857.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.20
Net Sales
8632.50
7118.40
7216.50
5823.50
2857.20
Increase/Decrease in Stock
-198.80
225.30
-272.90
-168.70
-0.70
Raw Material Consumed
6342.00
4725.30
5521.50
4420.50
1894.40
Opening Raw Materials
967.50
706.10
379.60
396.50
185.00
Purchases Raw Materials
6274.60
4986.70
5848.00
4403.60
2105.80
Closing Raw Materials
900.20
967.50
706.10
379.60
396.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
982.90
845.50
1025.50
512.40
323.90
Electricity & Power
982.90
845.50
1025.50
512.40
323.90
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
312.50
266.60
242.70
176.70
120.30
Salaries, Wages & Bonus
278.00
232.20
211.40
161.90
111.50
Contributions to EPF & Pension Funds
18.20
17.60
15.00
8.90
6.10
Workmen and Staff Welfare Expenses
8.00
6.40
7.40
2.60
1.30
Other Employees Cost
8.30
10.30
8.90
3.20
1.40
Other Manufacturing Expenses
227.70
198.40
107.70
102.10
100.70
Sub-contracted / Out sourced services
Repairs and Maintenance
11.80
Packing Material Consumed
Other Mfg Exp
227.70
198.40
107.70
102.10
88.80
General and Administration Expenses
51.20
55.80
45.50
27.70
13.60
Rent , Rates & Taxes
9.30
7.70
4.80
3.20
0.70
Printing and stationery
3.50
3.70
3.60
2.00
1.70
Professional and legal fees
8.30
11.30
14.30
9.60
2.30
Traveling and conveyance
14.70
18.30
14.20
8.00
4.20
Other Administration
30.10
33.00
22.90
12.90
8.90
Selling and Distribution Expenses
212.20
177.80
206.40
225.00
135.20
Advertisement & Sales Promotion
3.10
8.20
2.70
2.60
0.80
Sales Commissions & Incentives
32.80
26.90
52.50
107.90
65.70
Freight and Forwarding
176.30
142.70
151.10
114.50
68.70
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
20.90
36.10
17.30
12.30
11.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.90
36.10
17.30
12.30
11.70
Less: Expenses Capitalised
Total Expenditure
7950.60
6530.70
6893.70
5308.10
2599.10
Operating Profit (Excl OI)
681.90
587.70
322.80
515.40
258.10
Other Income
34.60
29.10
40.20
20.00
11.00
Interest Received
18.10
27.30
39.80
20.00
1.50
Profit on sale of Fixed Assets
Profits on sale of Investments
9.40
Others
16.50
1.80
0.40
0.00
0.10
Operating Profit
716.50
616.80
363.00
535.40
269.00
Interest
401.00
327.30
203.90
83.90
40.60
InterestonDebenture / Bonds
Interest on Term Loan
290.30
197.80
94.90
35.50
7.30
Intereston Fixed deposits
Bank Charges etc
32.60
36.30
28.10
21.10
6.70
Other Interest
78.00
93.20
80.90
27.30
26.50
PBDT
315.50
289.50
159.10
451.50
228.50
Depreciation
286.50
260.30
272.60
156.80
127.10
Profit Before Taxation & Exceptional Items
29.00
29.20
-113.50
294.70
101.40
Exceptional Income / Expenses
Profit Before Tax
29.00
29.20
-113.50
294.70
101.40
Provision for Tax
-0.30
-5.40
4.20
36.80
24.50
Current Income Tax
49.10
32.40
Deferred Tax
-0.30
-6.60
4.10
-13.90
-8.80
Other taxes
-0.30
-5.40
4.20
1.70
1.00
Profit After Tax
29.30
34.60
-117.60
257.90
76.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.30
34.60
-117.60
257.90
76.90
Profit Balance B/F
1189.50
1154.90
1272.50
1014.70
937.80
Appropriations
1218.80
1189.50
1154.90
1272.50
1014.70
Earnings Per Share
0.00
0.00
0.00
1.00
0.00
Adjusted EPS
0.00
0.00
0.00
1.00
0.00