Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3263.70
3446.80
2849.80
2368.50
2177.00
Sales
3263.70
3446.80
2849.80
2368.50
2177.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3263.70
3446.80
2849.80
2368.50
2177.00
Increase/Decrease in Stock
28.90
-49.30
-51.00
25.80
65.00
Raw Material Consumed
2271.90
2412.60
1940.00
1518.90
1372.40
Opening Raw Materials
269.70
178.20
393.50
192.80
279.50
Purchases Raw Materials
2240.30
2504.10
1724.70
1719.60
1285.70
Closing Raw Materials
238.00
269.70
178.20
393.50
192.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
152.30
143.20
124.90
93.00
160.00
Electricity & Power
152.30
143.20
124.90
93.00
160.00
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
177.60
158.00
115.30
111.30
95.80
Salaries, Wages & Bonus
164.30
144.60
106.00
103.30
88.40
Contributions to EPF & Pension Funds
9.10
8.00
5.80
5.30
4.30
Workmen and Staff Welfare Expenses
3.60
4.90
2.90
2.40
2.50
Other Employees Cost
0.50
0.60
0.60
0.40
0.60
Other Manufacturing Expenses
208.10
235.40
199.10
153.30
144.10
Sub-contracted / Out sourced services
Repairs and Maintenance
20.90
17.90
16.00
13.00
11.30
Packing Material Consumed
Other Mfg Exp
187.20
217.50
183.10
140.30
132.90
General and Administration Expenses
39.10
29.70
29.40
22.40
28.00
Rent , Rates & Taxes
5.90
3.60
3.80
3.20
3.30
Insurance
2.90
2.90
3.00
2.90
2.70
Professional and legal fees
8.60
0.70
Other Administration
21.70
22.60
22.50
16.30
22.00
Selling and Distribution Expenses
7.20
5.40
4.80
3.80
3.70
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
6.70
3.20
3.90
3.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.70
3.20
3.90
3.70
0.00
Less: Expenses Capitalised
Total Expenditure
2891.90
2938.20
2366.30
1932.20
1869.00
Operating Profit (Excl OI)
371.90
508.50
483.50
436.30
308.00
Other Income
5.30
7.70
3.30
2.90
2.10
Interest Received
3.70
4.30
1.80
1.90
1.80
Profit on sale of Fixed Assets
0.40
0.30
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.00
0.30
Others
1.20
3.40
1.20
1.00
0.00
Operating Profit
377.20
516.20
486.80
439.20
310.10
Interest
22.60
34.80
40.20
44.80
70.60
InterestonDebenture / Bonds
Interest on Term Loan
21.50
32.10
33.30
35.00
48.80
Intereston Fixed deposits
Bank Charges etc
0.60
2.10
3.50
1.60
1.50
Other Interest
0.50
0.50
3.50
8.30
20.40
PBDT
354.60
481.50
446.60
394.40
239.40
Depreciation
78.30
89.50
89.40
85.80
94.30
Profit Before Taxation & Exceptional Items
276.20
392.00
357.10
308.60
145.10
Exceptional Income / Expenses
Profit Before Tax
276.20
392.00
357.10
308.60
145.10
Provision for Tax
61.90
102.70
97.10
72.80
53.40
Current Income Tax
61.50
99.70
64.00
54.60
26.40
Deferred Tax
0.50
2.40
33.60
17.90
26.70
Other taxes
-0.20
0.60
-0.50
0.30
0.40
Profit After Tax
214.30
289.30
260.10
235.80
91.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
214.30
289.30
260.10
235.80
91.70
Profit Balance B/F
1135.10
862.70
614.20
379.60
286.60
Appropriations
1349.40
1152.00
874.30
615.40
378.20
Other Appropriation
22.90
16.90
11.60
1.20
-1.40
Equity Dividend %
21.00
20.00
15.00
11.00
Earnings Per Share
19.00
25.00
23.00
21.00
8.00
Adjusted EPS
19.00
25.00
23.00
21.00
8.00