Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3657.90
2833.80
2447.60
2440.00
1986.50
Sales
3642.50
2816.90
2440.30
2428.80
1965.60
Job Work/ Contract Receipts
Processing Charges / Service Income
7.40
3.40
3.70
5.70
19.20
Revenue from property development
Other Operational Income
8.00
13.50
3.60
5.50
1.80
Net Sales
3657.90
2833.80
2447.60
2440.00
1986.50
Increase/Decrease in Stock
-31.70
-1.20
-36.00
-32.80
17.10
Raw Material Consumed
2667.00
1872.40
1638.90
1668.60
1186.80
Opening Raw Materials
204.00
143.60
113.10
114.70
126.60
Purchases Raw Materials
2690.40
1879.10
1669.40
1667.00
1174.90
Closing Raw Materials
306.00
204.00
143.60
113.10
114.70
Other Direct Purchases / Brought in cost
78.70
53.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
150.30
123.60
118.90
99.80
89.00
Electricity & Power
150.30
123.60
118.90
99.80
89.00
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
190.80
163.90
131.40
92.30
75.60
Salaries, Wages & Bonus
167.10
142.00
114.80
84.80
65.30
Contributions to EPF & Pension Funds
12.10
9.10
7.40
5.00
4.50
Workmen and Staff Welfare Expenses
11.50
12.80
9.20
2.50
5.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
171.20
149.70
152.80
149.70
157.60
Sub-contracted / Out sourced services
48.50
44.00
48.90
48.60
45.10
Repairs and Maintenance
23.80
31.80
21.10
19.60
26.10
Packing Material Consumed
71.00
56.50
59.20
58.10
60.70
Other Mfg Exp
27.80
17.30
23.60
23.30
25.70
General and Administration Expenses
64.60
46.90
46.90
88.50
82.60
Rent , Rates & Taxes
9.40
5.10
9.00
11.40
16.40
Insurance
12.50
11.30
11.00
9.70
5.30
Printing and stationery
2.60
3.70
1.80
Professional and legal fees
22.20
17.10
14.20
5.60
8.60
Traveling and conveyance
8.70
2.40
4.00
1.90
1.90
Other Administration
18.00
9.80
10.80
61.80
52.30
Selling and Distribution Expenses
71.00
56.10
65.30
46.40
50.20
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
37.00
18.20
17.90
15.20
32.40
Bad debts /advances written off
Provision for doubtful debts
0.60
0.10
0.70
Losson disposal of fixed assets(net)
9.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.40
18.20
17.80
15.20
22.00
Less: Expenses Capitalised
Total Expenditure
3320.20
2429.40
2136.00
2127.60
1691.20
Operating Profit (Excl OI)
337.80
404.30
311.60
312.40
295.30
Other Income
31.50
14.80
18.20
7.10
2.60
Interest Received
1.30
2.60
0.70
1.10
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
3.90
1.30
Foreign Exchange Gains
12.90
12.00
17.50
2.10
0.50
Others
17.20
0.00
0.00
0.00
0.50
Operating Profit
369.20
419.10
329.70
319.40
297.90
Interest
91.00
77.90
74.40
47.80
73.70
InterestonDebenture / Bonds
Interest on Term Loan
30.60
30.70
37.60
29.30
38.10
Intereston Fixed deposits
Bank Charges etc
8.60
5.30
6.10
1.10
3.40
Other Interest
51.80
41.90
30.80
17.40
32.10
PBDT
278.20
341.20
255.30
271.60
224.20
Depreciation
97.70
73.80
64.50
58.10
58.00
Profit Before Taxation & Exceptional Items
180.50
267.40
190.80
213.60
166.20
Exceptional Income / Expenses
178.20
Profit Before Tax
180.50
267.40
190.80
391.80
166.20
Provision for Tax
34.60
79.00
54.20
117.00
24.40
Current Income Tax
39.50
75.60
48.10
68.30
28.80
Deferred Tax
-5.50
3.40
6.90
48.70
-4.40
Other taxes
0.70
0.00
-0.80
0.00
0.00
Profit After Tax
145.80
188.50
136.60
274.80
141.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
145.80
188.50
136.60
274.80
141.80
Profit Balance B/F
614.70
452.80
329.50
54.20
-89.00
Appropriations
760.50
641.30
466.10
329.00
52.90
Other Appropriation
10.90
17.70
13.30
-0.50
-1.40
Equity Dividend %
25.00
24.00
20.00
20.00
Earnings Per Share
20.00
26.00
19.00
37.00
19.00
Adjusted EPS
20.00
25.00
18.00
37.00
19.00