Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2740.70
1604.50
1273.80
836.60
769.60
Sales
2695.90
1567.10
1240.60
836.20
766.30
Job Work/ Contract Receipts
0.10
0.10
0.20
Processing Charges / Service Income
0.30
3.30
Revenue from property development
Other Operational Income
44.80
37.20
33.10
0.10
0.00
Less: Excise Duty
416.40
243.80
193.40
Net Sales
2313.40
1354.10
1073.60
836.60
769.60
Increase/Decrease in Stock
-11.80
9.00
-37.60
-32.60
13.80
Raw Material Consumed
1164.50
657.40
560.50
382.20
280.60
Opening Raw Materials
128.40
119.00
64.20
68.60
40.30
Purchases Raw Materials
1235.80
666.90
615.30
377.80
308.90
Closing Raw Materials
199.70
128.40
119.00
64.20
68.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
96.00
79.70
75.30
59.50
50.00
Electricity & Power
96.00
79.70
75.30
59.50
50.00
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
58.00
45.30
38.50
34.90
33.60
Salaries, Wages & Bonus
32.70
24.30
20.70
30.00
28.30
Contributions to EPF & Pension Funds
5.60
5.00
4.30
4.10
3.90
Workmen and Staff Welfare Expenses
1.40
1.30
1.10
0.90
1.50
Other Employees Cost
18.30
14.70
12.40
0.00
0.00
Other Manufacturing Expenses
334.20
217.80
173.70
40.70
45.00
Sub-contracted / Out sourced services
Processing Charges
132.20
91.80
79.10
Repairs and Maintenance
43.30
28.10
26.90
17.10
17.60
Packing Material Consumed
87.60
37.30
19.60
Other Mfg Exp
71.00
60.60
48.10
23.60
27.50
General and Administration Expenses
121.10
95.90
91.40
5.90
5.00
Rent , Rates & Taxes
0.50
0.50
0.70
4.50
3.60
Insurance
1.90
1.70
1.50
1.20
1.30
Printing and stationery
2.30
2.40
0.50
Professional and legal fees
3.10
2.70
2.40
Traveling and conveyance
6.90
6.80
5.00
Other Administration
113.30
88.70
86.20
0.20
0.10
Selling and Distribution Expenses
48.50
35.00
38.60
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
2.70
2.30
3.10
223.60
214.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.70
2.30
3.10
223.60
214.10
Less: Expenses Capitalised
Total Expenditure
1813.10
1142.60
943.30
714.20
642.40
Operating Profit (Excl OI)
500.20
211.50
130.20
122.30
127.30
Other Income
9.80
6.10
6.40
9.80
9.70
Interest Received
1.90
1.40
1.10
1.40
1.60
Dividend Received
1.20
0.80
0.60
0.50
0.20
Profit on sale of Fixed Assets
0.30
0.30
Profits on sale of Investments
6.30
3.80
0.20
1.00
1.90
Others
0.20
0.20
4.40
6.80
5.80
Operating Profit
510.00
217.70
136.60
132.10
137.00
Interest
5.90
5.80
6.90
2.80
4.90
InterestonDebenture / Bonds
Interest on Term Loan
1.20
1.70
2.90
1.70
3.60
Intereston Fixed deposits
0.00
0.00
0.00
Bank Charges etc
3.60
3.80
3.50
0.50
0.40
Other Interest
1.10
0.30
0.50
0.60
0.90
PBDT
504.10
211.80
129.70
129.30
132.10
Depreciation
40.10
37.10
32.00
28.50
26.70
Profit Before Taxation & Exceptional Items
464.10
174.70
97.70
100.80
105.40
Exceptional Income / Expenses
Profit Before Tax
464.10
174.70
97.70
100.80
105.40
Provision for Tax
117.40
44.80
25.30
25.60
27.40
Current Income Tax
114.20
43.30
23.40
25.10
25.00
Deferred Tax
3.20
1.50
2.00
0.30
1.40
Other taxes
0.00
0.10
0.00
0.20
1.00
Profit After Tax
346.60
129.90
72.40
75.10
78.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
7.00
22.30
4.00
7.60
4.30
Consolidated Net Profit
353.70
152.20
76.40
82.80
82.20
Profit Balance B/F
811.40
665.20
592.70
513.80
431.60
Appropriations
1165.10
817.30
669.10
596.60
513.80
Proposed Equity Dividend
7.10
5.90
3.90
3.90
Equity Dividend %
18.00
15.00
10.00
10.00
Earnings Per Share
88.00
33.00
18.00
19.00
20.00
Adjusted EPS
88.00
33.00
18.00
19.00
20.00