Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2198.30
2018.80
1982.80
1274.30
687.80
Sales
2141.30
1965.80
1934.80
1248.40
664.10
Job Work/ Contract Receipts
Processing Charges / Service Income
13.20
15.60
10.90
0.20
1.30
Revenue from property development
Other Operational Income
43.90
37.40
37.10
25.70
22.40
Net Sales
2177.80
2000.60
1971.50
1267.50
684.40
Increase/Decrease in Stock
-40.00
-15.10
-46.40
-97.60
34.70
Raw Material Consumed
812.00
698.80
732.40
542.20
226.70
Opening Raw Materials
68.20
72.70
66.10
43.20
53.30
Purchases Raw Materials
817.00
694.30
738.90
565.00
216.60
Closing Raw Materials
73.20
68.20
72.70
66.10
43.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
112.70
104.90
118.00
69.60
18.00
Electricity & Power
112.70
104.90
118.00
69.60
18.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
321.20
312.50
298.00
228.80
145.10
Salaries, Wages & Bonus
296.00
285.30
269.60
211.80
116.50
Contributions to EPF & Pension Funds
14.40
14.60
12.50
9.80
24.80
Workmen and Staff Welfare Expenses
10.10
9.80
10.50
6.10
3.80
Other Employees Cost
0.80
2.90
5.40
1.20
0.00
Other Manufacturing Expenses
172.00
146.60
112.10
63.50
38.30
Sub-contracted / Out sourced services
Processing Charges
111.20
88.80
57.90
31.70
17.60
Repairs and Maintenance
49.10
42.30
44.30
31.80
20.80
Packing Material Consumed
Other Mfg Exp
11.70
15.60
9.90
0.00
0.00
General and Administration Expenses
135.20
118.70
98.20
73.50
55.00
Rent , Rates & Taxes
24.30
27.90
19.90
20.90
14.20
Insurance
12.10
11.80
10.20
8.70
8.20
Professional and legal fees
19.10
15.40
15.80
11.00
7.90
Traveling and conveyance
44.50
35.70
27.90
13.20
7.20
Other Administration
79.70
63.60
52.20
32.80
24.70
Selling and Distribution Expenses
109.00
105.20
96.90
73.90
45.30
Advertisement & Sales Promotion
14.40
14.30
10.20
6.00
1.40
Sales Commissions & Incentives
42.80
40.10
32.30
20.60
13.50
Freight and Forwarding
38.20
35.40
40.60
38.00
25.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.60
15.40
13.90
9.30
4.60
Miscellaneous Expenses
14.30
10.70
11.80
10.20
14.20
Bad debts /advances written off
7.60
5.30
0.90
6.10
7.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.50
2.00
Losson foreign exchange fluctuations
5.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.60
4.00
3.60
4.20
6.60
Less: Expenses Capitalised
Total Expenditure
1636.40
1482.30
1420.90
964.00
577.40
Operating Profit (Excl OI)
541.40
518.30
550.50
303.40
107.00
Other Income
129.30
60.60
31.00
44.40
46.30
Interest Received
17.30
17.10
16.60
13.90
13.30
Profit on sale of Fixed Assets
76.10
Profits on sale of Investments
Provision Written Back
2.60
2.40
1.60
1.60
Foreign Exchange Gains
7.30
10.10
17.80
21.80
Others
26.00
30.90
12.80
11.10
11.10
Operating Profit
670.70
578.90
581.50
347.80
153.30
Interest
18.50
28.70
33.90
19.50
13.00
InterestonDebenture / Bonds
Interest on Term Loan
13.90
21.70
25.60
13.80
9.00
Intereston Fixed deposits
Other Interest
4.60
7.00
8.30
5.70
3.90
PBDT
652.20
550.20
547.70
328.30
140.30
Depreciation
142.90
146.80
140.60
118.70
109.80
Profit Before Taxation & Exceptional Items
509.30
403.40
407.10
209.70
30.60
Exceptional Income / Expenses
-3.70
-5.20
-17.90
Profit Before Tax
522.70
439.40
437.00
230.50
20.40
Provision for Tax
132.60
98.70
93.20
52.50
-3.40
Current Income Tax
118.50
97.60
99.60
46.90
4.00
Deferred Tax
10.70
0.80
-6.90
5.10
-6.30
Other taxes
3.40
0.20
0.50
0.50
-1.10
Profit After Tax
390.10
340.70
343.80
178.00
23.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
390.10
340.70
343.80
178.00
23.80
Profit Balance B/F
2026.60
1879.80
1661.30
1486.60
1459.80
Appropriations
2416.70
2220.50
2005.20
1664.60
1483.70
Other Appropriation
0.00
194.00
125.30
3.20
-2.90
Earnings Per Share
15.00
13.00
13.00
6.00
1.00
Adjusted EPS
15.00
13.00
13.00
6.00
1.00