Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
47490.00
42930.00
56957.10
39635.80
26598.10
Sales
46270.00
42060.00
56052.80
38604.30
26312.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1230.00
870.00
904.20
1031.60
286.00
Net Sales
47370.00
42810.00
56846.60
39535.90
26505.00
Increase/Decrease in Stock
-1870.00
-1270.00
-3069.00
-86.40
-418.70
Raw Material Consumed
15500.00
14450.00
17523.60
11090.80
8214.50
Opening Raw Materials
3620.00
4050.00
2463.40
1784.20
1969.60
Purchases Raw Materials
15500.00
14020.00
19067.80
11770.00
8029.10
Closing Raw Materials
3610.00
3620.00
4007.60
2463.40
1784.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7930.00
7800.00
9553.70
6739.60
4419.40
Electricity & Power
7930.00
7800.00
9553.70
6739.60
4419.40
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
4330.00
3500.00
3221.10
2654.60
2179.00
Salaries, Wages & Bonus
3850.00
3120.00
2912.90
2404.20
1961.10
Contributions to EPF & Pension Funds
220.00
170.00
141.60
127.10
107.60
Workmen and Staff Welfare Expenses
160.00
150.00
107.80
68.30
62.10
Other Employees Cost
100.00
70.00
58.90
55.00
48.20
Other Manufacturing Expenses
7040.00
5830.00
6462.60
5340.60
4458.40
Sub-contracted / Out sourced services
Processing Charges
770.00
700.00
533.30
536.70
617.00
Repairs and Maintenance
1220.00
750.00
964.60
880.90
747.50
Packing Material Consumed
1170.00
1020.00
969.50
866.60
762.00
Other Mfg Exp
3890.00
3350.00
3995.30
3056.40
2331.80
General and Administration Expenses
2130.00
2180.00
2058.20
1428.80
1155.20
Rent , Rates & Taxes
710.00
720.00
595.10
385.20
339.00
Insurance
310.00
330.00
264.70
160.50
141.70
Professional and legal fees
590.00
640.00
680.00
563.50
450.00
Traveling and conveyance
460.00
420.00
318.10
182.60
148.80
Other Administration
510.00
490.00
518.50
319.70
224.50
Selling and Distribution Expenses
9.10
24.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
9.10
24.60
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
1320.00
1240.00
1454.60
684.90
577.50
Bad debts /advances written off
Provision for doubtful debts
20.00
20.90
47.80
4.50
Losson disposal of fixed assets(net)
10.00
70.00
24.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1290.00
1160.00
1433.80
637.10
548.30
Less: Expenses Capitalised
Total Expenditure
36390.00
33730.00
37204.80
27861.90
20609.90
Operating Profit (Excl OI)
10990.00
9070.00
19641.80
11674.00
5895.10
Other Income
1160.00
1070.00
1734.20
1616.40
2074.70
Interest Received
200.00
280.00
631.40
817.30
1049.30
Profit on sale of Fixed Assets
26.30
210.00
Profits on sale of Investments
Provision Written Back
20.00
70.00
4.10
0.80
57.30
Foreign Exchange Gains
580.00
470.00
829.80
302.00
481.20
Others
360.00
250.00
242.60
286.20
487.00
Operating Profit
12150.00
10140.00
21375.90
13290.40
7969.80
Interest
1470.00
1330.00
1168.00
784.10
1125.70
InterestonDebenture / Bonds
Interest on Term Loan
1520.00
1250.00
1047.50
769.80
1008.10
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
18.30
16.50
4.10
Other Interest
-50.00
80.00
102.10
-2.20
113.40
PBDT
10680.00
8810.00
20207.90
12506.30
6844.10
Depreciation
3550.00
2860.00
2360.50
2054.40
2020.70
Profit Before Taxation & Exceptional Items
7130.00
5950.00
17847.40
10451.90
4823.50
Exceptional Income / Expenses
Profit Before Tax
7130.00
5950.00
17847.40
10451.90
4823.40
Provision for Tax
1670.00
1600.00
4616.90
2693.20
7038.70
Current Income Tax
1900.00
1350.00
4783.00
2740.20
1267.70
Deferred Tax
-230.00
280.00
-166.70
-36.50
-58.90
Other taxes
0.00
-20.00
0.60
-10.50
5829.90
Profit After Tax
5460.00
4350.00
13230.50
7758.70
-2215.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
57.70
113.20
28.10
Consolidated Net Profit
5460.00
4350.00
13288.10
7871.90
-2187.10
Profit Balance B/F
25670.00
21560.00
9055.20
1401.70
3586.60
Appropriations
31130.00
25910.00
22343.30
9273.60
1399.50
Other Appropriation
330.00
240.00
565.20
-1.30
-2.20
Equity Dividend %
300.00
300.00
400.00
400.00
Earnings Per Share
50.00
40.00
121.00
72.00
-20.00
Adjusted EPS
50.00
40.00
121.00
72.00
-20.00