Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4129.40
4153.10
2538.30
1965.90
1519.90
Sales
3908.20
3889.50
2239.60
1787.70
1397.20
Job Work/ Contract Receipts
Processing Charges / Service Income
198.20
239.60
278.40
158.50
103.10
Revenue from property development
Other Operational Income
23.10
24.00
20.30
19.60
19.60
Net Sales
4129.40
4153.10
2538.30
1965.90
1519.90
Increase/Decrease in Stock
21.40
-102.40
2.80
-17.00
40.30
Raw Material Consumed
2545.60
2756.70
1471.90
1186.90
808.70
Opening Raw Materials
205.50
179.90
186.60
135.70
172.30
Purchases Raw Materials
2162.30
2398.00
923.00
834.20
561.00
Closing Raw Materials
209.50
205.50
179.90
186.60
135.70
Other Direct Purchases / Brought in cost
387.30
384.30
542.20
403.60
211.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.40
22.10
15.10
9.30
9.30
Electricity & Power
25.40
22.10
15.10
9.30
9.30
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
698.60
596.40
424.20
375.40
339.80
Salaries, Wages & Bonus
623.70
529.10
376.80
331.30
302.20
Contributions to EPF & Pension Funds
33.10
33.20
23.20
19.70
25.40
Workmen and Staff Welfare Expenses
24.90
19.60
15.30
15.20
6.60
Other Employees Cost
16.90
14.60
8.90
9.20
5.60
Other Manufacturing Expenses
242.40
240.90
179.20
145.30
95.50
Sub-contracted / Out sourced services
Processing Charges
125.90
126.90
100.60
87.40
49.60
Repairs and Maintenance
36.60
44.60
24.40
17.50
14.70
Packing Material Consumed
Other Mfg Exp
79.90
69.50
54.20
40.40
31.20
General and Administration Expenses
248.00
243.40
177.80
130.40
111.80
Rent , Rates & Taxes
37.30
47.70
43.10
32.70
21.50
Insurance
9.30
7.60
6.00
6.10
6.80
Printing and stationery
8.70
7.40
7.00
4.40
5.60
Professional and legal fees
81.10
73.80
40.30
28.20
27.00
Traveling and conveyance
56.40
55.00
35.70
24.60
20.20
Other Administration
111.50
106.80
81.40
59.10
51.10
Selling and Distribution Expenses
46.50
45.10
29.80
20.00
14.20
Advertisement & Sales Promotion
6.40
16.30
4.70
8.80
1.10
Sales Commissions & Incentives
40.10
28.90
25.10
11.20
13.10
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
77.50
84.70
77.90
40.00
63.50
Bad debts /advances written off
15.60
24.40
38.40
1.30
2.70
Provision for doubtful debts
1.20
3.00
2.80
0.70
19.30
Losson disposal of fixed assets(net)
0.00
0.40
0.50
Losson foreign exchange fluctuations
4.20
2.30
4.00
15.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
56.40
54.90
36.80
33.60
25.30
Less: Expenses Capitalised
Total Expenditure
3905.40
3887.00
2378.80
1890.30
1483.20
Operating Profit (Excl OI)
224.00
266.10
159.60
75.60
36.70
Other Income
65.30
60.90
45.40
21.40
37.60
Interest Received
30.50
14.20
7.80
1.50
7.20
Profit on sale of Fixed Assets
1.40
2.50
0.00
Profits on sale of Investments
6.40
Provision Written Back
18.90
41.00
24.60
14.00
17.60
Foreign Exchange Gains
6.20
Others
7.80
3.20
6.70
5.80
12.90
Operating Profit
289.30
327.00
204.90
96.90
74.30
Interest
57.90
76.90
52.20
82.90
91.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
17.90
20.20
9.20
12.70
15.00
Other Interest
39.90
56.70
43.00
70.10
76.10
PBDT
231.50
250.00
152.70
14.10
-16.80
Depreciation
49.70
43.50
41.70
36.80
43.90
Profit Before Taxation & Exceptional Items
181.70
206.50
111.00
-22.70
-60.70
Exceptional Income / Expenses
140.00
Profit Before Tax
181.70
206.50
111.00
-22.70
79.30
Provision for Tax
46.80
74.00
5.40
24.30
-1.90
Current Income Tax
69.60
19.20
7.80
6.80
7.50
Deferred Tax
-19.70
54.10
-3.50
6.10
-9.50
Other taxes
-3.10
0.70
1.10
11.40
0.00
Profit After Tax
134.90
132.50
105.60
-47.10
81.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
134.90
132.50
105.60
-47.10
81.30
Profit Balance B/F
998.10
1014.20
908.60
955.70
876.20
Appropriations
1133.00
1146.70
1014.20
908.60
957.50
Other Appropriation
17.20
148.60
1.80
Equity Dividend %
12.00
10.00
Earnings Per Share
3.00
3.00
4.00
-2.00
3.00
Adjusted EPS
3.00
3.00
4.00
-2.00
3.00