Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6900.00
5650.00
5580.00
5040.00
3240.00
Sales
6540.00
5390.00
5310.00
4770.00
3060.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10.00
Revenue from property development
Other Operational Income
350.00
260.00
270.00
270.00
180.00
Net Sales
6900.00
5650.00
5580.00
5040.00
3240.00
Increase/Decrease in Stock
-350.00
-300.00
270.00
-290.00
-90.00
Raw Material Consumed
3780.00
2870.00
2160.00
2470.00
1600.00
Opening Raw Materials
470.00
250.00
360.00
220.00
220.00
Purchases Raw Materials
4080.00
3090.00
2040.00
2620.00
1590.00
Closing Raw Materials
770.00
470.00
250.00
360.00
220.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
360.00
300.00
310.00
310.00
190.00
Electricity & Power
360.00
300.00
310.00
310.00
190.00
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
1040.00
820.00
690.00
650.00
510.00
Salaries, Wages & Bonus
950.00
760.00
650.00
610.00
480.00
Contributions to EPF & Pension Funds
50.00
40.00
20.00
20.00
20.00
Workmen and Staff Welfare Expenses
30.00
20.00
10.00
10.00
10.00
Other Employees Cost
10.00
10.00
10.00
10.00
10.00
Other Manufacturing Expenses
510.00
450.00
470.00
610.00
270.00
Sub-contracted / Out sourced services
Processing Charges
200.00
250.00
100.00
130.00
90.00
Repairs and Maintenance
50.00
50.00
40.00
120.00
80.00
Packing Material Consumed
Other Mfg Exp
270.00
150.00
330.00
350.00
100.00
General and Administration Expenses
190.00
170.00
200.00
150.00
100.00
Rent , Rates & Taxes
20.00
20.00
40.00
30.00
20.00
Insurance
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
40.00
40.00
60.00
50.00
20.00
Traveling and conveyance
60.00
50.00
40.00
20.00
10.00
Other Administration
120.00
100.00
90.00
60.00
40.00
Selling and Distribution Expenses
380.00
290.00
410.00
250.00
150.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
260.00
190.00
290.00
230.00
130.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
120.00
100.00
120.00
20.00
20.00
Miscellaneous Expenses
100.00
80.00
60.00
70.00
30.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
40.00
30.00
20.00
10.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
60.00
50.00
40.00
70.00
20.00
Less: Expenses Capitalised
Total Expenditure
6000.00
4680.00
4570.00
4220.00
2770.00
Operating Profit (Excl OI)
900.00
970.00
1020.00
820.00
480.00
Other Income
120.00
80.00
60.00
70.00
20.00
Interest Received
10.00
50.00
40.00
20.00
20.00
Profit on sale of Fixed Assets
50.00
0.00
Profits on sale of Investments
30.00
0.00
Foreign Exchange Gains
30.00
Others
30.00
30.00
20.00
10.00
10.00
Operating Profit
1020.00
1050.00
1070.00
890.00
500.00
Interest
240.00
220.00
150.00
80.00
60.00
InterestonDebenture / Bonds
Interest on Term Loan
130.00
100.00
60.00
40.00
30.00
Intereston Fixed deposits
Bank Charges etc
100.00
100.00
70.00
30.00
20.00
Other Interest
10.00
10.00
10.00
10.00
10.00
PBDT
780.00
830.00
920.00
820.00
440.00
Depreciation
250.00
210.00
140.00
100.00
90.00
Profit Before Taxation & Exceptional Items
530.00
620.00
780.00
710.00
350.00
Exceptional Income / Expenses
Profit Before Tax
530.00
620.00
780.00
710.00
350.00
Provision for Tax
120.00
160.00
190.00
200.00
100.00
Current Income Tax
100.00
140.00
180.00
200.00
100.00
Deferred Tax
20.00
20.00
10.00
0.00
10.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
410.00
470.00
580.00
510.00
250.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
410.00
470.00
580.00
510.00
250.00
Profit Balance B/F
1780.00
1320.00
760.00
250.00
20.00
Appropriations
2190.00
1790.00
1340.00
760.00
270.00
Other Appropriation
-40.00
0.00
20.00
0.00
Earnings Per Share
17.00
19.00
24.00
21.00
10.00
Adjusted EPS
17.00
19.00
24.00
21.00
10.00