Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
152862.00
158180.00
129446.00
105388.00
63363.00
Sales
144617.00
149589.00
121840.00
98739.00
59665.00
Job Work/ Contract Receipts
1387.00
1277.00
685.00
596.00
445.00
Processing Charges / Service Income
928.00
923.00
708.00
422.00
682.00
Revenue from property development
Other Operational Income
5929.00
6391.00
6213.00
5631.00
2570.00
Net Sales
151228.00
156821.00
129103.00
104611.00
63363.00
Increase/Decrease in Stock
-771.00
-42.00
-2700.00
-5899.00
-197.00
Raw Material Consumed
66714.00
73834.00
62314.00
48059.00
26538.00
Opening Raw Materials
7483.00
7257.00
6350.00
3111.00
2837.00
Purchases Raw Materials
67114.00
71610.00
61557.00
49414.00
25075.00
Closing Raw Materials
10201.00
7483.00
7257.00
6350.00
3111.00
Other Direct Purchases / Brought in cost
2318.00
2450.00
1664.00
1883.00
1737.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8172.00
7665.00
8279.00
5768.00
3961.00
Electricity & Power
8256.00
7742.00
8344.00
5831.00
4021.00
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
-84.00
-77.00
-65.00
-62.00
-60.00
Employee Cost
18699.00
18600.00
15631.00
14647.00
10711.00
Salaries, Wages & Bonus
16087.00
15987.00
13362.00
12129.00
8810.00
Contributions to EPF & Pension Funds
1857.00
1475.00
695.00
730.00
674.00
Workmen and Staff Welfare Expenses
755.00
1138.00
1459.00
1668.00
1129.00
Other Employees Cost
0.00
0.00
115.00
120.00
99.00
Other Manufacturing Expenses
16779.00
17668.00
14647.00
12604.00
7478.00
Sub-contracted / Out sourced services
Processing Charges
7679.00
7768.00
6056.00
5095.00
2531.00
Repairs and Maintenance
2209.00
2665.00
2011.00
1819.00
1068.00
Packing Material Consumed
1200.00
1257.00
1160.00
1033.00
684.00
Other Mfg Exp
5692.00
5978.00
5420.00
4656.00
3195.00
General and Administration Expenses
3490.00
2600.00
2004.00
1628.00
1484.00
Rent , Rates & Taxes
626.00
475.00
416.00
291.00
191.00
Insurance
832.00
334.00
309.00
239.00
225.00
Professional and legal fees
1805.00
1593.00
1145.00
997.00
965.00
Other Administration
226.00
198.00
134.00
101.00
103.00
Selling and Distribution Expenses
4969.00
4734.00
6351.00
4453.00
1790.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
247.00
131.00
133.00
122.00
99.00
Freight and Forwarding
4722.00
4602.00
6218.00
4331.00
1692.00
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
7004.00
6182.00
5557.00
3671.00
2980.00
Bad debts /advances written off
80.00
98.00
72.00
5.00
0.00
Provision for doubtful debts
69.00
190.00
70.00
112.00
91.00
Losson disposal of fixed assets(net)
15.00
36.00
26.00
Losson foreign exchange fluctuations
192.00
81.00
89.00
16.00
Losson sale of non-trade current investments
130.00
Other Miscellaneous Expenses
6649.00
5777.00
5299.00
3425.00
2873.00
Less: Expenses Capitalised
Total Expenditure
125057.00
131241.00
112081.00
84930.00
54745.00
Operating Profit (Excl OI)
26171.00
25579.00
17021.00
19680.00
8617.00
Other Income
2906.00
2318.00
2383.00
2438.00
1689.00
Interest Received
691.00
760.00
293.00
222.00
275.00
Dividend Received
8.00
6.00
5.00
4.00
1.00
Profit on sale of Fixed Assets
43.00
223.00
3.00
Profits on sale of Investments
1415.00
646.00
1433.00
904.00
590.00
Provision Written Back
59.00
157.00
116.00
246.00
139.00
Foreign Exchange Gains
44.00
349.00
Others
732.00
706.00
493.00
489.00
681.00
Operating Profit
29077.00
27898.00
19404.00
22118.00
10306.00
Interest
4175.00
4956.00
2986.00
1604.00
1077.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4175.00
4956.00
2986.00
1604.00
1077.00
PBDT
24902.00
22942.00
16418.00
20514.00
9229.00
Depreciation
8736.00
8482.00
7356.00
7303.00
6122.00
Profit Before Taxation & Exceptional Items
16166.00
14460.00
9062.00
13211.00
3107.00
Exceptional Income / Expenses
-1571.00
-123.00
-458.00
924.00
-3062.00
Profit Before Tax
14558.00
14390.00
8269.00
13805.00
-255.00
Provision for Tax
5426.00
5288.00
3186.00
3035.00
1015.00
Current Income Tax
5995.00
5691.00
3952.00
3530.00
907.00
Deferred Tax
-423.00
-402.00
-766.00
-495.00
109.00
Other taxes
-146.00
0.00
0.00
0.00
0.00
Profit After Tax
9133.00
9102.00
5084.00
10771.00
-1270.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
279.00
410.00
200.00
47.00
6.00
Consolidated Net Profit
9412.00
9511.00
5284.00
10818.00
-1264.00
Profit Balance B/F
56758.00
51140.00
48867.00
39417.00
40900.00
Appropriations
66169.00
60652.00
54151.00
50235.00
39636.00
Other Appropriation
3162.00
2730.00
2312.00
669.00
-128.00
Equity Dividend %
425.00
450.00
350.00
350.00
100.00
Earnings Per Share
20.00
20.00
11.00
23.00
-3.00
Adjusted EPS
20.00
20.00
11.00
23.00
-3.00