Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4174.50
2717.20
2020.30
1991.30
1536.30
Sales
3900.50
2461.60
1674.60
1763.50
1288.40
Job Work/ Contract Receipts
Processing Charges / Service Income
262.20
242.30
340.80
222.60
237.30
Revenue from property development
Other Operational Income
11.80
13.30
4.90
5.10
10.60
Net Sales
4174.50
2717.20
2020.30
1991.30
1536.30
Increase/Decrease in Stock
-309.20
77.00
-276.90
18.50
5.10
Raw Material Consumed
2698.10
1029.90
1146.40
954.00
731.00
Opening Raw Materials
464.90
304.90
148.10
131.40
172.50
Purchases Raw Materials
3019.80
1167.00
1233.50
954.10
657.50
Closing Raw Materials
802.60
464.90
304.90
148.10
131.40
Other Direct Purchases / Brought in cost
16.10
22.80
69.70
16.60
32.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.10
38.50
36.70
26.10
15.00
Electricity & Power
38.10
38.50
36.70
26.10
15.00
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
619.30
574.90
509.40
464.50
476.50
Salaries, Wages & Bonus
555.00
519.00
456.50
420.50
431.30
Contributions to EPF & Pension Funds
34.80
32.80
31.20
23.20
30.20
Workmen and Staff Welfare Expenses
29.40
23.20
21.70
20.80
15.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
182.30
139.30
121.40
107.60
76.00
Sub-contracted / Out sourced services
Repairs and Maintenance
73.50
63.90
74.80
58.30
38.30
Packing Material Consumed
73.10
44.00
24.60
35.30
25.50
Other Mfg Exp
35.60
31.40
22.00
14.00
12.20
General and Administration Expenses
118.50
102.60
95.30
91.00
88.90
Rent , Rates & Taxes
9.70
8.00
12.20
10.40
19.70
Insurance
12.20
10.10
8.40
15.60
16.10
Professional and legal fees
17.60
11.50
10.60
8.90
7.90
Traveling and conveyance
36.60
32.30
26.10
20.70
18.30
Other Administration
79.10
73.10
64.00
56.10
45.10
Selling and Distribution Expenses
144.30
131.80
91.60
92.20
46.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
52.70
46.40
24.00
9.80
6.00
Freight and Forwarding
30.50
40.50
56.50
56.10
31.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
61.10
44.90
11.10
26.30
9.30
Miscellaneous Expenses
103.50
38.30
37.20
28.10
34.10
Bad debts /advances written off
1.00
30.60
13.90
14.90
26.50
Provision for doubtful debts
97.20
7.00
6.00
Losson disposal of fixed assets(net)
1.60
0.20
4.30
10.50
Losson foreign exchange fluctuations
0.30
11.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.50
0.50
8.00
2.80
1.60
Less: Expenses Capitalised
Total Expenditure
3594.80
2132.30
1761.10
1782.00
1473.10
Operating Profit (Excl OI)
579.80
584.90
259.20
209.30
63.20
Other Income
21.10
41.50
21.70
28.20
9.30
Interest Received
13.80
5.30
7.00
4.90
4.00
Profit on sale of Fixed Assets
0.00
8.70
0.10
Profits on sale of Investments
Provision Written Back
0.00
1.40
12.90
4.70
0.10
Foreign Exchange Gains
5.90
7.40
3.50
Others
7.30
28.70
1.70
2.50
1.60
Operating Profit
600.90
626.40
280.90
237.50
72.60
Interest
108.20
105.00
89.20
72.60
70.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
42.10
35.60
27.10
16.60
20.80
Other Interest
66.10
69.50
62.10
56.00
49.70
PBDT
492.70
521.30
191.70
164.90
2.10
Depreciation
114.70
115.20
98.20
95.00
62.70
Profit Before Taxation & Exceptional Items
378.00
406.20
93.40
69.90
-60.70
Exceptional Income / Expenses
-90.80
Profit Before Tax
378.00
406.20
93.20
69.90
-151.50
Provision for Tax
90.70
122.00
23.60
17.70
-41.90
Current Income Tax
89.70
64.70
6.80
Deferred Tax
0.40
57.30
16.70
20.30
-38.70
Other taxes
0.60
0.00
0.00
17.70
-41.90
Profit After Tax
287.30
284.20
69.70
52.20
-109.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.40
-0.60
-0.60
0.80
0.40
Consolidated Net Profit
287.00
283.60
69.10
53.00
-109.20
Profit Balance B/F
1194.90
929.60
876.70
823.70
932.80
Appropriations
1481.80
1213.20
945.70
876.70
823.70
Other Appropriation
26.90
18.30
16.10
Equity Dividend %
25.00
25.00
17.00
15.00
Earnings Per Share
5.00
26.00
6.00
5.00
-10.00
Adjusted EPS
5.00
5.00
1.00
1.00
-2.00