Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8115.70
7871.30
7608.70
5583.00
4368.80
Sales
8083.10
7842.80
7586.60
5561.70
4349.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
32.60
28.40
22.10
21.40
19.80
Net Sales
8090.80
7849.60
7586.80
5552.60
4368.80
Increase/Decrease in Stock
-119.60
-2.50
-64.50
-85.20
207.20
Raw Material Consumed
3742.80
3458.20
3801.20
2446.70
1627.10
Opening Raw Materials
951.50
1236.80
747.80
534.80
435.40
Purchases Raw Materials
3397.70
3144.90
4179.10
2526.10
1675.50
Closing Raw Materials
677.70
951.50
1236.80
747.80
534.80
Other Direct Purchases / Brought in cost
71.30
27.90
111.10
133.60
51.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1192.40
1092.70
1136.00
773.60
593.60
Electricity & Power
1192.40
1092.70
1136.00
773.60
593.60
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
590.60
571.60
516.50
547.30
441.80
Salaries, Wages & Bonus
542.90
517.80
470.80
500.00
399.00
Contributions to EPF & Pension Funds
31.70
31.00
30.70
31.40
28.90
Workmen and Staff Welfare Expenses
16.00
22.90
15.00
15.90
13.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1136.20
1128.60
1100.80
952.90
667.70
Sub-contracted / Out sourced services
Processing Charges
71.80
61.60
41.00
30.70
36.50
Repairs and Maintenance
142.30
154.60
102.00
98.00
71.60
Packing Material Consumed
159.30
143.20
136.40
109.40
77.60
Other Mfg Exp
762.70
769.20
821.50
714.80
482.00
General and Administration Expenses
91.20
70.60
62.00
75.00
43.80
Rent , Rates & Taxes
14.90
15.00
13.30
38.80
9.10
Insurance
11.70
11.30
11.60
9.60
8.50
Professional and legal fees
59.00
39.40
31.80
23.60
23.50
Other Administration
5.50
4.80
5.20
3.00
2.70
Selling and Distribution Expenses
122.80
112.10
105.30
92.50
62.20
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
95.80
80.40
69.00
59.50
55.90
Bad debts /advances written off
2.30
6.20
Provision for doubtful debts
0.20
7.90
Losson disposal of fixed assets(net)
7.30
4.80
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
88.50
80.40
61.80
51.40
49.70
Less: Expenses Capitalised
Total Expenditure
6852.30
6511.70
6726.40
4862.30
3699.20
Operating Profit (Excl OI)
1238.50
1337.90
860.40
690.20
669.60
Other Income
211.80
156.30
87.60
67.40
90.60
Interest Received
112.60
55.00
36.10
27.50
45.60
Dividend Received
0.30
0.30
0.30
0.30
16.20
Profit on sale of Fixed Assets
0.50
15.00
0.50
Profits on sale of Investments
0.10
Provision Written Back
7.90
7.50
4.80
7.70
Foreign Exchange Gains
2.60
21.80
2.70
12.80
10.50
Others
88.30
71.20
28.50
26.80
10.10
Operating Profit
1450.40
1494.20
948.00
757.60
760.20
Interest
32.10
51.30
38.20
49.40
63.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.60
11.10
15.80
14.80
13.50
Other Interest
19.50
40.10
22.40
34.50
50.30
PBDT
1418.30
1443.00
909.70
708.30
696.40
Depreciation
131.00
126.50
113.10
111.50
104.50
Profit Before Taxation & Exceptional Items
1287.20
1316.50
796.70
596.80
591.90
Exceptional Income / Expenses
-136.80
-245.00
Profit Before Tax
1287.20
1316.50
796.70
460.00
347.00
Provision for Tax
329.60
335.00
202.70
114.70
46.70
Current Income Tax
327.50
336.10
199.00
143.10
59.80
Deferred Tax
2.10
-1.10
3.70
-28.40
-13.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
957.60
981.40
594.00
345.30
300.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
957.60
981.40
594.00
345.30
300.30
Profit Balance B/F
2844.00
1910.90
1388.00
1086.00
800.60
Appropriations
3801.50
2892.30
1981.90
1431.30
1100.90
General Reserves
20.00
20.00
20.00
20.00
20.00
Other Appropriation
51.80
28.30
51.10
23.30
-5.10
Equity Dividend %
60.00
60.00
50.00
50.00
30.00
Earnings Per Share
10.00
10.00
6.00
4.00
3.00
Adjusted EPS
10.00
10.00
6.00
4.00
3.00