Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4908.90
5271.30
5157.60
4564.55
2963.65
Sales
4861.20
5214.30
5107.80
4515.61
2933.44
Job Work/ Contract Receipts
47.70
57.10
49.80
48.95
30.21
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4908.90
5271.30
5157.60
4564.55
2963.65
Increase/Decrease in Stock
-56.30
36.40
-37.40
-9.40
66.61
Raw Material Consumed
3628.60
3702.00
3591.10
2987.20
1874.82
Opening Raw Materials
198.90
87.20
68.90
201.48
93.25
Purchases Raw Materials
3528.60
3808.40
3601.10
2843.23
1976.24
Closing Raw Materials
102.70
198.90
87.20
68.94
201.48
Other Direct Purchases / Brought in cost
3.80
5.30
8.30
11.43
6.81
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
507.70
625.00
704.10
588.54
355.54
Electricity & Power
156.30
161.70
143.90
111.65
97.94
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
351.50
463.30
560.20
476.89
257.59
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
172.50
170.80
144.10
132.88
119.91
Salaries, Wages & Bonus
161.30
158.80
133.50
122.12
110.60
Contributions to EPF & Pension Funds
3.40
2.70
3.60
3.71
3.73
Workmen and Staff Welfare Expenses
4.70
6.40
5.80
5.00
2.01
Other Employees Cost
3.10
3.00
1.30
2.05
3.56
Other Manufacturing Expenses
168.00
186.60
194.70
220.80
135.53
Sub-contracted / Out sourced services
Processing Charges
34.30
31.00
37.50
42.96
35.92
Repairs and Maintenance
17.00
15.70
21.90
40.60
17.30
Packing Material Consumed
Other Mfg Exp
116.70
139.90
135.30
137.25
82.31
General and Administration Expenses
188.60
190.20
184.50
186.00
124.63
Rent , Rates & Taxes
17.10
13.10
15.50
14.62
7.49
Insurance
4.80
3.90
3.90
3.51
2.71
Printing and stationery
0.80
0.80
0.70
0.46
0.23
Professional and legal fees
4.70
4.20
4.10
4.77
3.41
Traveling and conveyance
8.30
9.80
10.60
4.16
2.42
Other Administration
161.20
168.20
160.30
162.64
110.78
Selling and Distribution Expenses
114.70
156.80
188.80
181.87
77.44
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
2.59
0.00
Miscellaneous Expenses
1.50
2.30
14.30
21.14
30.26
Bad debts /advances written off
22.66
Provision for doubtful debts
1.50
1.90
2.30
1.43
Losson disposal of fixed assets(net)
11.70
7.90
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.71
Other Miscellaneous Expenses
0.00
0.30
0.30
11.09
7.60
Less: Expenses Capitalised
Total Expenditure
4725.30
5070.20
4984.30
4309.01
2784.73
Operating Profit (Excl OI)
183.60
201.20
173.30
255.54
178.93
Other Income
15.00
31.00
29.60
23.23
10.27
Interest Received
2.90
2.50
1.50
1.17
2.04
Dividend Received
0.10
0.10
0.10
0.07
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.20
3.50
12.50
7.52
0.42
Others
8.80
24.90
15.60
14.48
7.81
Operating Profit
198.60
232.10
202.90
278.78
189.20
Interest
93.00
82.00
71.00
77.64
76.91
InterestonDebenture / Bonds
Interest on Term Loan
67.10
64.80
63.60
71.64
64.73
Intereston Fixed deposits
Bank Charges etc
8.80
5.50
7.20
5.94
8.48
Other Interest
17.10
11.70
0.30
0.06
3.70
PBDT
105.60
150.10
131.90
201.14
112.29
Depreciation
62.80
57.90
50.90
43.19
39.96
Profit Before Taxation & Exceptional Items
42.70
92.20
81.00
157.95
72.32
Exceptional Income / Expenses
Profit Before Tax
42.70
92.20
81.00
157.95
72.32
Provision for Tax
10.60
22.40
22.00
43.57
8.72
Current Income Tax
7.50
20.30
20.20
39.54
12.07
Deferred Tax
3.10
2.10
1.80
4.03
-3.36
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.10
69.90
59.00
114.38
63.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.10
69.90
59.00
114.38
63.61
Profit Balance B/F
314.80
231.70
172.20
58.67
-4.94
Appropriations
346.90
301.50
231.20
173.05
58.67
Other Appropriation
-13.30
-0.50
0.88
Earnings Per Share
8.00
17.00
14.00
27.00
15.00
Adjusted EPS
8.00
17.00
14.00
27.00
15.00