Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2013.20
1363.60
404.77
445.79
396.62
Sales
2007.90
1359.20
372.50
291.72
190.71
Job Work/ Contract Receipts
0.00
Processing Charges / Service Income
5.30
4.40
32.28
154.07
205.91
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2013.20
1363.60
404.77
445.79
396.62
Increase/Decrease in Stock
-102.60
-43.90
0.14
28.15
-18.69
Raw Material Consumed
1271.80
770.70
370.48
216.91
93.79
Opening Raw Materials
164.60
160.20
0.95
1.63
Purchases Raw Materials
1288.40
775.00
Closing Raw Materials
181.10
164.60
0.95
0.95
1.63
Other Direct Purchases / Brought in cost
370.48
216.23
95.42
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.50
3.60
0.08
0.13
0.16
Electricity & Power
4.50
3.60
0.08
0.13
0.16
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
185.40
183.60
5.25
20.04
11.26
Salaries, Wages & Bonus
167.50
154.30
5.19
18.30
10.91
Contributions to EPF & Pension Funds
0.30
0.40
0.04
1.43
0.32
Workmen and Staff Welfare Expenses
11.40
4.30
0.02
0.01
0.02
Other Employees Cost
6.20
24.50
0.00
0.30
0.00
Other Manufacturing Expenses
37.20
9.20
72.34
97.72
Sub-contracted / Out sourced services
Processing Charges
33.20
6.90
0.18
Repairs and Maintenance
0.70
0.80
0.16
0.31
Packing Material Consumed
Other Mfg Exp
3.30
1.40
0.00
72.18
97.23
General and Administration Expenses
184.20
135.50
12.60
88.91
195.42
Rent , Rates & Taxes
60.70
56.00
0.05
0.26
0.20
Insurance
2.50
3.00
0.02
0.01
0.01
Printing and stationery
3.20
1.00
0.03
0.06
0.07
Professional and legal fees
42.50
25.50
1.04
0.89
1.28
Traveling and conveyance
18.70
12.60
0.13
0.43
1.37
Other Administration
75.30
50.10
11.46
87.69
193.86
Selling and Distribution Expenses
76.80
48.70
0.02
0.02
0.03
Advertisement & Sales Promotion
21.80
11.30
0.02
0.02
0.03
Sales Commissions & Incentives
19.00
14.00
Freight and Forwarding
27.70
20.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.30
2.60
0.00
0.00
0.00
Miscellaneous Expenses
1.20
2.60
0.03
2.23
1.85
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
2.60
0.03
2.23
1.85
Less: Expenses Capitalised
Total Expenditure
1658.60
1109.90
388.60
428.73
381.54
Operating Profit (Excl OI)
354.60
253.70
16.17
17.06
15.08
Other Income
19.00
3.10
9.62
9.64
17.94
Interest Received
2.20
0.80
9.16
9.60
17.24
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
0.05
0.01
0.02
Foreign Exchange Gains
3.60
1.40
Others
13.20
0.90
0.00
0.03
0.68
Operating Profit
373.60
256.80
25.79
26.70
33.02
Interest
33.00
28.30
11.30
10.95
10.33
InterestonDebenture / Bonds
Interest on Term Loan
16.90
5.50
Intereston Fixed deposits
Bank Charges etc
1.00
1.70
0.34
0.88
0.45
Other Interest
15.20
21.10
10.95
10.07
9.88
PBDT
340.60
228.50
14.50
15.75
22.68
Depreciation
11.90
9.30
10.09
9.76
5.50
Profit Before Taxation & Exceptional Items
328.70
219.20
4.41
5.99
17.19
Exceptional Income / Expenses
98.90
Profit Before Tax
328.70
318.10
4.41
5.99
17.19
Provision for Tax
-6.10
0.70
1.76
1.72
2.15
Current Income Tax
2.70
1.29
0.76
2.10
Deferred Tax
-8.80
0.70
0.47
0.95
0.05
Other taxes
0.00
0.70
0.00
0.00
0.00
Profit After Tax
334.80
317.40
2.65
4.27
15.04
Extra items
0.00
0.00
2.71
2.61
1.12
Minority Interest
-2.10
-2.85
-5.09
Consolidated Net Profit
334.80
317.40
3.26
4.04
11.07
Profit Balance B/F
-47.70
-267.70
-21.51
14.05
3.41
Appropriations
287.10
49.70
-18.25
18.09
14.48
Other Appropriation
-7.00
97.40
0.10
39.60
0.43
Earnings Per Share
7.00
7.00
0.00
0.00
1.00
Adjusted EPS
7.00
7.00
0.00
0.00
1.00