Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3887.40
3377.40
3312.90
2653.50
2102.50
Sales
3867.90
3362.00
3302.40
2647.10
2097.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
19.60
15.50
10.50
6.40
5.00
Net Sales
3887.40
3377.40
3312.70
2653.50
2102.50
Increase/Decrease in Stock
-130.10
-114.70
-56.10
-41.70
-10.80
Raw Material Consumed
2206.00
1905.80
1995.50
1580.70
1148.60
Opening Raw Materials
73.40
72.20
98.20
90.90
47.80
Purchases Raw Materials
2224.80
1907.00
1969.50
1588.00
1191.70
Closing Raw Materials
92.20
73.40
72.20
98.20
90.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
139.10
135.70
137.70
116.20
108.00
Electricity & Power
139.10
135.70
137.70
116.20
108.00
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
502.70
407.50
344.30
280.70
257.30
Salaries, Wages & Bonus
445.50
360.60
306.00
246.20
225.30
Contributions to EPF & Pension Funds
28.20
22.00
18.50
16.20
14.90
Workmen and Staff Welfare Expenses
29.10
24.90
19.80
18.30
17.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
221.10
183.30
145.00
127.30
109.40
Sub-contracted / Out sourced services
Processing Charges
20.90
24.00
9.20
14.00
6.90
Repairs and Maintenance
106.50
99.00
88.90
77.10
57.70
Packing Material Consumed
Other Mfg Exp
93.80
60.30
46.90
36.30
44.80
General and Administration Expenses
613.80
598.20
529.60
424.70
324.20
Rent , Rates & Taxes
19.40
19.10
8.50
0.60
0.80
Insurance
9.80
9.70
9.70
9.50
9.60
Printing and stationery
5.60
4.50
3.60
3.60
4.00
Professional and legal fees
18.10
16.40
17.00
15.40
12.70
Traveling and conveyance
8.70
6.60
5.50
2.40
2.50
Other Administration
560.90
548.50
490.70
395.50
297.00
Selling and Distribution Expenses
5.30
0.30
0.40
0.20
0.30
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
1.30
0.70
4.20
1.10
1.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.40
Losson foreign exchange fluctuations
1.00
0.60
2.60
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.00
1.60
0.00
0.70
Less: Expenses Capitalised
Total Expenditure
3559.40
3116.80
3100.50
2489.30
1938.00
Operating Profit (Excl OI)
328.10
260.60
212.20
164.20
164.40
Other Income
1.10
0.60
2.60
1.90
1.30
Interest Received
0.80
0.20
0.70
1.30
0.30
Profit on sale of Fixed Assets
0.20
0.10
0.10
Profits on sale of Investments
Provision Written Back
0.40
0.40
0.00
Foreign Exchange Gains
0.80
Others
0.30
0.20
1.40
0.20
0.10
Operating Profit
329.20
261.20
214.80
166.10
165.70
Interest
116.50
66.80
64.70
64.30
71.80
InterestonDebenture / Bonds
Interest on Term Loan
77.60
25.40
32.80
38.30
44.30
Intereston Fixed deposits
Bank Charges etc
4.10
5.60
3.40
2.60
2.50
Other Interest
34.70
35.80
28.50
23.40
25.00
PBDT
212.70
194.40
150.10
101.70
94.00
Depreciation
100.70
142.00
128.70
136.20
151.60
Profit Before Taxation & Exceptional Items
112.10
52.40
21.40
-34.40
-57.60
Exceptional Income / Expenses
Profit Before Tax
112.10
52.40
21.40
-34.40
-57.60
Provision for Tax
26.50
15.50
5.50
-9.70
-16.60
Current Income Tax
19.10
9.40
4.10
Deferred Tax
8.50
15.50
1.30
-9.70
-15.70
Other taxes
-1.10
-9.40
0.00
-9.70
-16.60
Profit After Tax
85.60
36.90
16.00
-24.80
-41.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.60
36.90
16.00
-24.80
-41.00
Profit Balance B/F
170.20
133.20
117.30
144.30
185.40
Appropriations
255.70
170.20
133.20
119.50
144.30
Earnings Per Share
14.00
6.00
3.00
-4.00
-7.00
Adjusted EPS
14.00
6.00
3.00
-4.00
-7.00