Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2507.40
2096.50
1603.80
221.10
Sales
2507.20
2008.60
1579.80
214.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.30
87.90
24.00
6.30
Less: Excise Duty
146.00
204.50
206.00
39.00
Net Sales
2361.50
1892.00
1397.80
182.10
Increase/Decrease in Stock
-637.50
-460.40
-126.50
-46.80
Raw Material Consumed
1644.80
1317.40
702.70
93.30
Other Direct Purchases / Brought in cost
1644.80
1317.40
702.70
93.30
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
138.10
98.30
68.40
10.60
Salaries, Wages & Bonus
125.10
88.80
59.00
9.50
Contributions to EPF & Pension Funds
4.50
3.50
2.40
0.30
Workmen and Staff Welfare Expenses
6.40
4.50
6.20
0.70
Other Employees Cost
2.00
1.50
0.70
0.10
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
587.80
370.40
280.90
55.60
Rent , Rates & Taxes
471.90
306.00
237.30
48.70
Insurance
2.40
3.50
1.30
0.40
Printing and stationery
3.70
2.30
1.50
0.30
Professional and legal fees
79.50
51.10
36.40
5.00
Other Administration
30.30
7.60
4.40
1.30
Selling and Distribution Expenses
147.90
233.20
201.60
32.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.50
1.40
0.00
Miscellaneous Expenses
15.90
2.70
14.50
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
12.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.90
2.70
2.60
0.10
Less: Expenses Capitalised
Total Expenditure
1896.90
1561.60
1141.70
145.30
Operating Profit (Excl OI)
464.60
330.40
256.10
36.80
Other Income
22.10
20.80
5.80
2.60
Interest Received
12.10
5.00
0.90
1.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
0.80
1.80
Foreign Exchange Gains
9.50
13.30
0.00
1.40
Operating Profit
486.60
351.20
261.90
39.40
Interest
178.50
112.50
62.30
11.30
InterestonDebenture / Bonds
Interest on Term Loan
13.80
10.20
14.90
5.30
Intereston Fixed deposits
Bank Charges etc
18.30
10.00
5.50
1.40
Other Interest
146.50
92.20
41.90
4.60
PBDT
308.10
238.60
199.60
28.10
Depreciation
12.30
10.40
9.60
1.70
Profit Before Taxation & Exceptional Items
295.80
228.20
190.00
26.40
Exceptional Income / Expenses
13.20
Profit Before Tax
309.00
228.20
190.00
26.40
Provision for Tax
77.90
62.30
59.70
8.60
Current Income Tax
75.30
60.80
61.70
7.80
Deferred Tax
2.60
1.50
-2.00
0.80
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
231.10
166.00
130.30
17.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
231.10
166.00
130.30
17.80
Profit Balance B/F
297.20
151.20
21.00
4.30
Appropriations
528.30
317.20
151.20
22.00
Other Appropriation
22.90
20.00
1.10
Equity Dividend %
100.00
100.00
Earnings Per Share
14.00
73.00
65.00
9.00
Adjusted EPS
14.00
10.00
9.00
1.00