Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4460.90
4100.30
4441.70
3511.40
2388.60
Sales
4302.60
3930.70
4269.30
3351.60
2308.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
158.30
169.60
172.40
159.80
79.90
Net Sales
4460.90
4100.30
4441.70
3511.40
2388.60
Increase/Decrease in Stock
-75.50
-42.60
-27.20
-117.30
30.40
Raw Material Consumed
2392.80
2251.00
2316.60
1784.90
1091.60
Opening Raw Materials
227.90
268.90
163.70
198.30
58.00
Purchases Raw Materials
2324.60
2210.00
2421.80
1750.30
1231.90
Closing Raw Materials
159.70
227.90
268.90
163.70
198.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
360.20
313.80
307.80
259.20
193.30
Electricity & Power
360.20
313.80
307.80
259.20
193.30
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
359.80
304.50
287.20
235.80
180.80
Salaries, Wages & Bonus
305.90
261.10
250.70
205.70
156.80
Contributions to EPF & Pension Funds
10.00
8.90
7.40
6.10
5.10
Workmen and Staff Welfare Expenses
42.00
32.90
29.10
23.60
18.30
Other Employees Cost
1.90
1.60
0.00
0.40
0.60
Other Manufacturing Expenses
563.30
544.90
698.40
614.10
437.40
Sub-contracted / Out sourced services
Processing Charges
88.10
84.00
91.80
93.50
85.00
Repairs and Maintenance
118.70
96.00
103.40
87.20
56.00
Packing Material Consumed
Other Mfg Exp
356.50
364.90
503.10
433.40
296.40
General and Administration Expenses
183.10
139.20
141.70
127.10
83.50
Rent , Rates & Taxes
29.50
20.60
13.90
15.60
8.30
Insurance
3.90
3.30
3.50
4.10
2.70
Printing and stationery
1.90
1.10
1.50
1.20
0.90
Professional and legal fees
15.10
12.30
10.50
7.40
6.50
Traveling and conveyance
7.30
6.90
4.50
2.00
1.10
Other Administration
132.80
102.00
112.40
98.90
65.10
Selling and Distribution Expenses
172.10
154.80
180.10
153.10
90.00
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
9.10
5.50
3.30
3.70
3.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.10
5.50
3.30
3.70
3.00
Less: Expenses Capitalised
Total Expenditure
3964.80
3671.00
3907.90
3060.80
2110.10
Operating Profit (Excl OI)
496.10
429.30
533.80
450.70
278.50
Other Income
6.10
7.30
26.30
11.40
5.10
Interest Received
1.20
0.10
0.60
0.60
Profit on sale of Fixed Assets
1.80
1.00
0.40
0.50
Profits on sale of Investments
Foreign Exchange Gains
3.10
6.10
25.20
11.00
2.80
Others
0.00
0.10
0.20
0.00
1.60
Operating Profit
502.20
436.60
560.10
462.10
283.60
Interest
117.60
95.80
93.20
84.50
58.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
31.30
34.20
36.80
27.50
18.90
Other Interest
86.40
61.60
56.40
57.00
39.60
PBDT
384.50
340.80
467.00
377.60
225.10
Depreciation
112.50
99.70
92.00
85.30
80.30
Profit Before Taxation & Exceptional Items
272.00
241.10
375.00
292.20
144.80
Exceptional Income / Expenses
Profit Before Tax
272.00
241.10
375.00
292.20
144.80
Provision for Tax
70.30
62.80
95.70
71.20
38.30
Current Income Tax
56.00
59.70
95.00
75.00
39.10
Deferred Tax
14.20
2.40
0.30
-4.10
-1.60
Other taxes
0.20
0.70
0.40
0.40
0.80
Profit After Tax
201.70
178.30
279.30
221.00
106.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
201.70
178.30
279.30
221.00
106.50
Profit Balance B/F
1230.30
1069.80
800.70
587.30
480.50
Appropriations
1432.00
1248.10
1079.90
808.30
587.00
Other Appropriation
12.90
10.70
10.40
8.20
0.80
Equity Dividend %
25.00
40.00
20.00
20.00
15.00
Earnings Per Share
40.00
35.00
55.00
44.00
21.00
Adjusted EPS
40.00
35.00
55.00
44.00
21.00