Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
56970.00
48280.00
40300.00
24180.00
20380.00
Sales
56860.00
48280.00
40300.00
24090.00
20320.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
110.00
0.00
0.00
90.00
60.00
Net Sales
56970.00
48280.00
40300.00
24180.00
20380.00
Increase/Decrease in Stock
-610.00
-460.00
-530.00
-440.00
600.00
Raw Material Consumed
54400.00
45980.00
38590.00
22880.00
18250.00
Opening Raw Materials
690.00
550.00
550.00
420.00
660.00
Purchases Raw Materials
13680.00
9750.00
7230.00
5810.00
4290.00
Closing Raw Materials
1000.00
690.00
550.00
550.00
420.00
Other Direct Purchases / Brought in cost
41040.00
36360.00
31360.00
17200.00
13720.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.00
60.00
50.00
50.00
40.00
Electricity & Power
60.00
60.00
50.00
50.00
40.00
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
580.00
550.00
480.00
410.00
350.00
Salaries, Wages & Bonus
520.00
500.00
430.00
370.00
300.00
Contributions to EPF & Pension Funds
30.00
30.00
30.00
30.00
30.00
Workmen and Staff Welfare Expenses
20.00
10.00
10.00
10.00
10.00
Other Employees Cost
10.00
10.00
10.00
10.00
10.00
Other Manufacturing Expenses
80.00
170.00
170.00
140.00
140.00
Sub-contracted / Out sourced services
30.00
10.00
10.00
0.00
10.00
Processing Charges
110.00
110.00
80.00
80.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
60.00
50.00
50.00
60.00
50.00
General and Administration Expenses
320.00
270.00
220.00
160.00
150.00
Rent , Rates & Taxes
160.00
130.00
110.00
50.00
40.00
Insurance
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
30.00
30.00
20.00
10.00
10.00
Traveling and conveyance
40.00
30.00
20.00
20.00
10.00
Other Administration
120.00
100.00
90.00
80.00
80.00
Selling and Distribution Expenses
320.00
90.00
80.00
30.00
20.00
Advertisement & Sales Promotion
30.00
20.00
20.00
0.00
0.00
Sales Commissions & Incentives
30.00
20.00
20.00
10.00
10.00
Freight and Forwarding
90.00
50.00
40.00
10.00
20.00
Handling and Clearing Charges
170.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
130.00
110.00
60.00
110.00
130.00
Bad debts /advances written off
30.00
10.00
50.00
0.00
Provision for doubtful debts
30.00
30.00
0.00
30.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
70.00
70.00
50.00
60.00
90.00
Less: Expenses Capitalised
Total Expenditure
55280.00
46770.00
39120.00
23340.00
19670.00
Operating Profit (Excl OI)
1690.00
1510.00
1180.00
850.00
710.00
Other Income
30.00
50.00
80.00
30.00
60.00
Interest Received
10.00
10.00
10.00
10.00
0.00
Profit on sale of Fixed Assets
0.00
10.00
0.00
10.00
0.00
Profits on sale of Investments
Provision Written Back
10.00
20.00
50.00
10.00
0.00
Foreign Exchange Gains
20.00
Others
10.00
10.00
20.00
10.00
30.00
Operating Profit
1720.00
1560.00
1250.00
880.00
770.00
Interest
520.00
320.00
250.00
240.00
330.00
InterestonDebenture / Bonds
Interest on Term Loan
480.00
280.00
210.00
230.00
300.00
Intereston Fixed deposits
Bank Charges etc
40.00
40.00
30.00
0.00
10.00
Other Interest
10.00
10.00
10.00
10.00
20.00
PBDT
1200.00
1240.00
1010.00
630.00
440.00
Depreciation
170.00
160.00
160.00
170.00
240.00
Profit Before Taxation & Exceptional Items
1030.00
1080.00
840.00
460.00
200.00
Exceptional Income / Expenses
Profit Before Tax
1030.00
1080.00
840.00
460.00
200.00
Provision for Tax
260.00
270.00
210.00
120.00
60.00
Current Income Tax
260.00
270.00
190.00
110.00
80.00
Deferred Tax
0.00
0.00
20.00
10.00
-10.00
Other taxes
0.00
0.00
0.00
0.00
-10.00
Profit After Tax
770.00
810.00
630.00
340.00
140.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
770.00
810.00
630.00
340.00
140.00
Profit Balance B/F
5570.00
4810.00
4200.00
3860.00
3720.00
Appropriations
6340.00
5620.00
4830.00
4200.00
3860.00
Other Appropriation
70.00
60.00
20.00
Equity Dividend %
30.00
30.00
25.00
10.00
Earnings Per Share
32.00
33.00
28.00
15.00
6.00
Adjusted EPS
32.00
33.00
28.00
15.00
6.00