Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10297.20
7781.60
8013.50
6940.50
5483.90
Sales
9952.60
7561.40
7875.90
6665.40
5248.40
Job Work/ Contract Receipts
Processing Charges / Service Income
75.00
6.40
160.60
40.80
86.40
Revenue from property development
Other Operational Income
269.60
213.80
-23.10
234.30
149.10
Net Sales
10292.60
7775.20
7986.00
6935.10
5483.90
Increase/Decrease in Stock
104.50
-284.80
121.70
-175.40
38.00
Raw Material Consumed
5989.10
4515.50
4380.20
4402.60
3276.10
Opening Raw Materials
3978.20
3653.10
2852.90
2797.70
2826.90
Purchases Raw Materials
4842.80
4022.20
4144.60
3255.50
2077.00
Closing Raw Materials
4594.10
3978.20
3653.10
2852.90
2797.70
Other Direct Purchases / Brought in cost
1762.10
818.50
1035.70
1202.40
1170.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.40
48.60
45.00
35.30
28.40
Electricity & Power
49.40
48.60
45.00
35.30
28.40
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
689.70
621.50
591.80
516.50
460.70
Salaries, Wages & Bonus
607.50
540.40
519.20
454.20
403.50
Contributions to EPF & Pension Funds
41.60
38.80
42.30
31.40
45.60
Workmen and Staff Welfare Expenses
40.60
42.30
30.30
30.90
11.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1680.00
1429.20
1400.00
1107.30
962.70
Sub-contracted / Out sourced services
Processing Charges
1481.50
1278.90
1249.30
974.60
859.70
Repairs and Maintenance
121.00
99.30
90.40
86.40
64.10
Packing Material Consumed
Other Mfg Exp
77.50
51.00
60.40
46.30
38.80
General and Administration Expenses
422.70
370.40
354.20
344.60
199.10
Rent , Rates & Taxes
33.10
34.90
29.10
30.20
21.00
Insurance
32.30
33.50
17.90
19.30
13.50
Professional and legal fees
178.00
131.70
165.00
211.70
110.20
Traveling and conveyance
129.60
132.00
107.20
64.00
39.10
Other Administration
179.30
170.30
142.10
83.30
54.30
Selling and Distribution Expenses
230.20
80.50
146.40
134.80
85.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
37.30
5.10
5.80
28.80
25.60
Freight and Forwarding
192.90
75.40
140.60
106.00
60.10
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
115.90
99.00
75.80
157.10
67.40
Bad debts /advances written off
34.80
37.00
0.10
77.70
2.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.30
-0.20
-0.20
0.00
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
79.80
62.20
76.00
79.40
64.40
Less: Expenses Capitalised
Total Expenditure
9281.40
6879.90
7115.20
6522.80
5118.30
Operating Profit (Excl OI)
1011.20
895.30
870.80
412.30
365.60
Other Income
44.40
69.20
33.60
321.70
49.50
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Others
44.40
69.10
33.60
321.70
48.60
Operating Profit
1055.60
964.50
904.40
734.10
415.20
Interest
560.90
524.40
448.60
290.30
282.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
135.20
128.10
109.80
79.00
76.70
Other Interest
425.70
396.30
338.80
211.30
205.40
PBDT
494.70
440.00
455.70
443.70
133.20
Depreciation
257.50
255.30
252.30
238.10
103.30
Profit Before Taxation & Exceptional Items
237.20
184.70
203.50
205.70
29.80
Exceptional Income / Expenses
Profit Before Tax
249.50
69.40
685.10
-111.00
-58.90
Provision for Tax
93.20
67.40
59.30
54.60
2.80
Current Income Tax
94.80
61.40
62.50
36.90
3.40
Deferred Tax
-1.60
6.00
-3.20
17.70
-0.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
156.30
2.00
625.80
-165.60
-61.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.40
0.30
0.40
0.30
0.30
Consolidated Net Profit
156.60
2.20
626.10
-165.30
-61.50
Profit Balance B/F
1563.90
1561.70
935.60
1100.90
1162.40
Appropriations
1720.60
1563.90
1561.70
935.60
1100.90
Earnings Per Share
12.00
0.00
51.00
-14.00
-5.00
Adjusted EPS
12.00
0.00
51.00
-14.00
-5.00