Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9886.00
7951.00
8805.00
6882.00
4145.20
Sales
9015.00
7339.00
8257.00
6557.00
3819.50
Job Work/ Contract Receipts
Processing Charges / Service Income
871.00
612.00
548.00
326.00
325.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
9886.00
7951.00
8805.00
6882.00
4145.20
Increase/Decrease in Stock
3.00
-38.00
116.00
-215.00
161.20
Raw Material Consumed
5977.00
5146.00
5936.00
4693.00
2364.70
Opening Raw Materials
1584.00
1413.00
1619.00
745.00
637.60
Purchases Raw Materials
7200.00
5317.00
5729.00
5567.00
1687.80
Closing Raw Materials
2807.00
1584.00
1413.00
1619.00
745.20
Other Direct Purchases / Brought in cost
784.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.00
32.00
29.00
25.00
15.60
Electricity & Power
42.00
32.00
29.00
25.00
15.60
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
989.00
809.00
754.00
706.00
541.60
Salaries, Wages & Bonus
884.00
728.00
684.00
643.00
496.90
Contributions to EPF & Pension Funds
43.00
40.00
29.00
34.00
22.00
Workmen and Staff Welfare Expenses
62.00
42.00
40.00
29.00
22.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1039.00
768.00
769.00
595.00
410.90
Sub-contracted / Out sourced services
Processing Charges
246.00
117.00
106.00
89.00
Repairs and Maintenance
38.00
24.00
37.00
32.00
15.80
Packing Material Consumed
6.00
4.00
4.00
4.00
Other Mfg Exp
749.00
624.00
622.00
471.00
395.10
General and Administration Expenses
246.00
175.00
179.00
150.00
87.90
Rent , Rates & Taxes
22.00
19.00
20.00
21.00
19.80
Insurance
14.00
10.00
10.00
12.00
10.50
Printing and stationery
6.00
8.00
7.00
9.00
4.10
Professional and legal fees
65.00
36.00
41.00
31.00
33.50
Traveling and conveyance
108.00
77.00
81.00
63.00
4.90
Other Administration
140.00
102.00
101.00
78.00
20.00
Selling and Distribution Expenses
233.00
169.00
292.00
423.00
174.80
Advertisement & Sales Promotion
10.00
5.00
9.00
9.00
6.00
Sales Commissions & Incentives
5.00
5.00
7.00
5.00
6.10
Freight and Forwarding
177.00
146.00
157.00
116.00
162.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
40.00
13.00
119.00
293.00
0.00
Miscellaneous Expenses
91.00
94.00
66.00
87.00
121.10
Bad debts /advances written off
29.00
56.00
19.00
52.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
16.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
60.00
38.00
30.00
34.00
121.10
Less: Expenses Capitalised
Total Expenditure
8622.00
7154.00
8140.00
6464.00
3877.80
Operating Profit (Excl OI)
1264.00
796.00
664.00
418.00
267.40
Other Income
83.00
132.00
85.00
107.00
76.30
Interest Received
48.00
56.00
48.00
42.00
37.00
Profit on sale of Fixed Assets
0.00
1.00
1.00
Profits on sale of Investments
4.00
2.00
0.00
3.00
Foreign Exchange Gains
13.00
6.00
7.00
Others
18.00
68.00
37.00
54.00
39.30
Operating Profit
1347.00
928.00
750.00
525.00
343.70
Interest
200.00
231.00
192.00
190.00
155.20
InterestonDebenture / Bonds
Interest on Term Loan
157.00
183.00
153.00
149.00
123.40
Intereston Fixed deposits
Bank Charges etc
40.00
46.00
38.00
39.00
31.70
Other Interest
3.00
1.00
2.00
2.00
0.00
PBDT
1148.00
698.00
558.00
336.00
188.50
Depreciation
125.00
89.00
103.00
106.00
87.40
Profit Before Taxation & Exceptional Items
1022.00
609.00
455.00
230.00
101.10
Exceptional Income / Expenses
Profit Before Tax
1022.00
609.00
455.00
230.00
101.10
Provision for Tax
252.00
153.00
126.00
67.00
42.40
Current Income Tax
230.00
158.00
131.00
83.00
47.50
Deferred Tax
22.00
-5.00
-5.00
-16.00
-5.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
770.00
456.00
329.00
163.00
58.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
12.00
37.00
0.40
Consolidated Net Profit
770.00
459.00
341.00
201.00
59.00
Profit Balance B/F
1775.00
1567.00
1230.00
1033.00
971.60
Appropriations
2545.00
2025.00
1571.00
1233.00
1030.70
Other Appropriation
11.00
251.00
4.00
4.00
Earnings Per Share
15.00
9.00
17.00
10.00
3.00
Adjusted EPS
15.00
9.00
7.00
4.00
1.00