Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3117.70
2729.80
2344.50
2147.50
1975.82
Sales
3095.50
2715.40
2339.90
2069.70
1955.88
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
22.20
14.40
4.60
77.80
19.94
Net Sales
3117.70
2729.80
2344.50
2147.50
1975.82
Increase/Decrease in Stock
-130.40
-162.30
-179.40
-78.10
13.29
Raw Material Consumed
1734.50
1560.80
1326.60
1019.20
1055.58
Opening Raw Materials
387.30
329.60
159.80
45.10
93.98
Purchases Raw Materials
1735.40
1618.40
1496.40
1134.00
1006.69
Closing Raw Materials
388.20
387.30
329.60
159.80
45.08
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
209.00
126.20
113.40
112.80
73.97
Electricity & Power
204.70
115.70
107.50
108.00
72.27
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
4.30
10.50
5.90
4.80
1.70
Employee Cost
540.20
456.90
330.90
263.70
181.13
Salaries, Wages & Bonus
510.80
427.00
301.20
228.40
156.20
Contributions to EPF & Pension Funds
24.90
23.80
20.40
13.40
11.12
Workmen and Staff Welfare Expenses
4.50
6.10
9.30
21.90
13.81
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
181.00
158.30
164.70
195.60
150.40
Sub-contracted / Out sourced services
Processing Charges
44.60
45.00
39.70
40.20
33.73
Repairs and Maintenance
33.50
26.70
24.20
41.70
31.60
Packing Material Consumed
Other Mfg Exp
102.80
86.60
100.80
113.70
85.06
General and Administration Expenses
113.00
109.90
106.30
110.50
80.01
Rent , Rates & Taxes
10.10
12.10
7.20
7.30
4.83
Insurance
7.90
7.30
4.90
4.00
3.86
Printing and stationery
9.70
23.60
12.40
7.90
4.67
Professional and legal fees
30.10
21.40
12.40
31.10
21.05
Traveling and conveyance
25.00
18.80
13.50
9.00
4.39
Other Administration
55.30
45.50
69.40
60.20
45.61
Selling and Distribution Expenses
47.80
52.00
28.10
18.80
15.80
Advertisement & Sales Promotion
47.90
51.50
27.10
18.50
13.95
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
-0.10
0.50
1.00
0.30
1.85
Miscellaneous Expenses
13.60
21.70
19.40
31.80
21.48
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.00
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.60
21.70
19.30
31.80
21.46
Less: Expenses Capitalised
Total Expenditure
2708.80
2323.40
1910.00
1674.20
1591.66
Operating Profit (Excl OI)
408.90
406.40
434.50
473.30
384.16
Other Income
83.10
39.80
46.60
37.10
11.32
Interest Received
19.60
18.40
23.90
16.10
2.44
Dividend Received
5.50
5.30
5.30
5.10
2.41
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
7.10
13.90
14.80
14.50
4.71
Others
51.00
2.30
2.70
1.40
1.75
Operating Profit
492.00
446.20
481.10
510.40
395.48
Interest
100.20
89.60
48.50
30.60
20.38
InterestonDebenture / Bonds
Interest on Term Loan
21.10
23.00
10.00
8.80
4.90
Intereston Fixed deposits
Bank Charges etc
6.90
13.30
5.00
5.70
4.63
Other Interest
72.20
53.30
33.40
16.20
10.85
PBDT
391.80
356.60
432.60
479.80
375.10
Depreciation
157.70
123.80
116.00
110.10
85.82
Profit Before Taxation & Exceptional Items
234.10
232.80
316.60
369.70
289.27
Exceptional Income / Expenses
Profit Before Tax
234.10
232.80
316.60
369.70
289.27
Provision for Tax
29.80
51.50
18.30
27.00
42.65
Current Income Tax
65.30
60.80
62.50
73.20
62.63
Deferred Tax
-25.20
-9.30
-18.70
-12.70
1.19
Other taxes
-10.30
0.00
-25.50
-33.40
-21.18
Profit After Tax
204.20
181.30
298.30
342.60
246.63
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-37.30
-54.10
-90.90
-86.60
-70.61
Consolidated Net Profit
167.00
127.20
207.50
256.10
176.02
Profit Balance B/F
1352.30
1182.70
895.80
651.70
478.89
Appropriations
1519.20
1309.90
1103.20
907.70
654.91
Other Appropriation
-21.90
-42.40
-79.50
12.00
3.25
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
11.00
8.00
14.00
18.00
13.00
Adjusted EPS
11.00
8.00
14.00
18.00
13.00