Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4022.40
3837.80
2964.50
2940.90
1767.10
Sales
3128.60
3120.70
2476.20
2446.20
1400.50
Job Work/ Contract Receipts
Processing Charges / Service Income
727.20
578.00
488.30
494.70
366.60
Revenue from property development
Other Operational Income
166.60
139.10
0.00
0.00
0.00
Less: Excise Duty
556.90
431.00
427.90
254.00
Net Sales
4022.40
3280.90
2533.50
2513.00
1513.10
Increase/Decrease in Stock
-44.40
-28.90
-11.70
-4.60
-27.80
Raw Material Consumed
2813.80
2328.50
1756.70
1777.20
1010.10
Opening Raw Materials
248.80
316.90
260.50
248.60
217.90
Purchases Raw Materials
2872.30
2260.40
1813.00
1789.10
1151.20
Closing Raw Materials
307.30
248.80
316.90
260.50
359.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
117.80
113.80
96.30
81.10
55.70
Electricity & Power
87.30
78.50
63.70
55.80
45.70
Oil, Fuel & Natural gas
29.10
34.20
31.20
23.40
8.20
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.40
1.00
1.30
1.90
1.70
Employee Cost
213.30
161.90
147.70
132.30
90.50
Salaries, Wages & Bonus
191.90
148.00
134.90
119.30
82.20
Contributions to EPF & Pension Funds
7.60
6.30
6.70
6.40
4.90
Workmen and Staff Welfare Expenses
10.60
4.70
2.20
3.90
1.90
Other Employees Cost
3.20
2.80
3.80
2.70
1.50
Other Manufacturing Expenses
256.00
218.80
194.20
170.20
126.40
Sub-contracted / Out sourced services
Processing Charges
236.70
191.50
166.70
147.60
107.60
Repairs and Maintenance
19.30
13.90
15.20
7.00
5.80
Packing Material Consumed
Other Mfg Exp
0.00
13.50
12.20
15.60
13.10
General and Administration Expenses
48.10
50.30
83.90
63.30
42.10
Rent , Rates & Taxes
6.30
12.00
12.00
8.50
Insurance
7.10
6.80
4.90
4.00
Printing and stationery
3.80
3.90
3.00
2.10
Professional and legal fees
25.10
11.90
18.60
9.60
7.70
Traveling and conveyance
4.80
3.70
2.70
1.20
1.10
Other Administration
23.00
21.10
42.60
33.70
19.90
Selling and Distribution Expenses
28.30
28.10
37.20
23.80
Advertisement & Sales Promotion
0.10
0.20
0.10
0.30
Sales Commissions & Incentives
0.50
0.10
0.20
Freight and Forwarding
26.20
26.50
35.10
22.40
Handling and Clearing Charges
0.00
1.50
1.50
1.90
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
1.00
Miscellaneous Expenses
84.90
5.80
6.30
6.10
5.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
84.90
5.80
6.20
6.10
5.90
Less: Expenses Capitalised
Total Expenditure
3489.50
2878.50
2301.40
2262.70
1326.60
Operating Profit (Excl OI)
532.80
402.40
232.10
250.30
186.40
Other Income
51.40
68.00
49.40
12.40
18.20
Interest Received
29.00
14.50
6.40
9.00
11.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
22.30
53.50
43.00
3.40
6.90
Operating Profit
584.20
470.30
281.50
262.70
204.60
Interest
130.90
97.60
74.30
77.40
58.50
InterestonDebenture / Bonds
Interest on Term Loan
104.90
92.90
20.60
35.60
23.60
Intereston Fixed deposits
Bank Charges etc
5.60
4.80
2.90
2.30
0.40
Other Interest
20.30
0.00
50.90
39.50
34.40
PBDT
453.30
372.70
207.20
185.30
146.10
Depreciation
94.70
104.10
90.00
79.30
64.30
Profit Before Taxation & Exceptional Items
358.70
268.60
117.20
106.10
81.80
Exceptional Income / Expenses
Profit Before Tax
358.70
268.60
117.20
106.10
81.80
Provision for Tax
104.40
74.40
32.70
29.50
22.80
Current Income Tax
85.70
75.50
28.60
22.40
15.80
Deferred Tax
18.70
-1.10
4.10
7.10
6.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
254.20
194.20
84.50
76.60
59.10
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.60
Consolidated Net Profit
256.10
194.80
84.50
76.60
59.10
Adjustments to PAT
-8.00
0.00
Profit Balance B/F
522.80
343.10
301.30
239.90
180.80
Appropriations
770.90
537.90
385.80
316.40
239.90
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
16.00
12.00
6.00
5.00
4.00
Adjusted EPS
16.00
12.00
6.00
5.00
4.00