Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5158.60
4836.20
3990.40
2757.70
2039.00
Sales
4791.00
4572.00
3701.00
2757.70
2039.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
367.50
264.20
289.40
0.00
0.00
Less: Excise Duty
731.40
698.30
566.20
423.00
309.80
Net Sales
4427.20
4137.90
3424.20
2334.70
1729.20
Increase/Decrease in Stock
-118.70
-67.60
-40.80
-119.70
-66.60
Raw Material Consumed
4063.60
3828.10
3181.80
2410.00
1768.30
Other Direct Purchases / Brought in cost
4063.60
3828.10
3181.80
2410.00
1768.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.20
12.60
11.60
8.90
6.80
Electricity & Power
13.20
12.60
11.60
8.90
6.80
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
69.80
44.10
37.60
32.50
31.10
Salaries, Wages & Bonus
68.50
43.00
36.60
31.60
30.10
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
1.20
1.00
0.90
0.80
0.90
Other Manufacturing Expenses
0.50
0.40
Sub-contracted / Out sourced services
Processing Charges
0.50
0.40
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
111.60
88.20
70.50
67.70
63.40
Rent , Rates & Taxes
53.50
46.70
39.10
37.70
31.30
Insurance
1.60
1.30
2.20
0.90
0.90
Printing and stationery
1.30
0.60
1.10
1.10
1.20
Professional and legal fees
7.30
4.10
1.40
0.80
1.60
Traveling and conveyance
17.40
12.90
7.90
6.00
0.60
Other Administration
47.80
35.50
26.70
27.20
28.40
Selling and Distribution Expenses
86.20
61.40
37.70
21.70
17.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.20
0.00
1.40
1.40
2.10
Miscellaneous Expenses
3.10
2.70
1.00
15.90
20.70
Bad debts /advances written off
0.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
1.70
1.00
15.90
20.60
Less: Expenses Capitalised
Total Expenditure
4229.30
3969.80
3299.40
2437.00
1841.30
Operating Profit (Excl OI)
197.90
168.20
124.80
-102.30
-112.00
Other Income
20.70
16.30
23.30
197.80
188.50
Interest Received
20.60
14.40
10.40
10.10
14.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.10
1.90
12.90
187.70
173.90
Operating Profit
218.60
184.50
148.10
95.50
76.50
Interest
17.50
16.10
22.80
13.20
13.40
InterestonDebenture / Bonds
Interest on Term Loan
6.50
10.20
8.70
4.40
6.00
Intereston Fixed deposits
Bank Charges etc
10.90
5.90
14.10
8.80
5.60
Other Interest
0.10
0.00
0.00
0.10
1.80
PBDT
201.00
168.30
125.30
82.30
63.10
Depreciation
17.90
14.50
12.20
11.50
10.10
Profit Before Taxation & Exceptional Items
183.10
153.80
113.20
70.80
53.10
Exceptional Income / Expenses
Profit Before Tax
183.10
153.80
113.20
70.80
53.10
Provision for Tax
44.90
38.60
28.30
18.00
15.60
Current Income Tax
47.60
39.80
29.20
18.70
14.20
Deferred Tax
-1.90
-1.50
-1.00
-0.60
-0.30
Other taxes
-0.70
0.30
0.10
0.00
1.70
Profit After Tax
138.20
115.20
84.90
52.70
37.40
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.30
0.00
0.20
0.30
Consolidated Net Profit
137.90
115.20
85.10
53.00
37.40
Profit Balance B/F
402.20
287.00
203.60
152.20
127.50
Appropriations
540.10
402.20
288.70
205.20
165.00
Other Appropriation
1.30
1.60
1.60
12.80
Equity Dividend %
4.00
1.00
5.00
Earnings Per Share
1.00
1.00
1.00
0.00
3.00
Adjusted EPS
1.00
1.00
1.00
0.00
0.00