Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6209.30
10030.80
12160.00
6132.40
4667.22
Sales
6198.50
9967.30
12137.80
6121.60
4656.00
Job Work/ Contract Receipts
1.50
6.60
7.40
2.20
5.07
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.30
56.80
14.70
8.50
6.15
Net Sales
6209.30
10030.80
12160.00
6132.40
4667.22
Increase/Decrease in Stock
-5.60
1.20
-3.60
-0.10
26.17
Raw Material Consumed
5386.30
8795.00
10764.40
4943.60
3678.29
Opening Raw Materials
236.60
449.20
429.00
209.20
177.50
Purchases Raw Materials
3530.10
4155.50
4678.50
4336.00
3369.72
Closing Raw Materials
237.00
236.60
449.20
429.00
209.25
Other Direct Purchases / Brought in cost
1856.60
4426.90
6106.10
827.40
340.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
167.90
209.60
198.50
184.00
137.43
Electricity & Power
155.10
196.60
182.90
145.30
116.37
Oil, Fuel & Natural gas
12.80
13.00
15.60
38.70
21.06
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
57.00
60.90
61.50
58.60
36.21
Salaries, Wages & Bonus
55.30
58.50
59.40
56.50
34.59
Contributions to EPF & Pension Funds
1.00
1.10
1.10
1.00
1.02
Workmen and Staff Welfare Expenses
0.70
1.30
0.90
1.20
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
129.90
208.50
255.80
289.40
229.88
Sub-contracted / Out sourced services
Processing Charges
43.10
47.60
68.00
71.40
59.41
Repairs and Maintenance
34.40
57.90
57.50
61.00
50.54
Packing Material Consumed
31.30
64.90
79.00
102.40
80.10
Other Mfg Exp
21.00
38.10
51.30
54.60
39.83
General and Administration Expenses
33.50
40.60
43.80
31.20
37.92
Rent , Rates & Taxes
0.60
1.80
5.70
1.60
10.98
Insurance
1.40
1.00
0.90
0.70
0.68
Printing and stationery
0.40
0.50
0.70
0.30
0.46
Professional and legal fees
6.80
8.60
6.60
3.60
3.43
Traveling and conveyance
4.00
3.80
5.50
2.90
1.35
Other Administration
24.20
28.70
29.90
24.90
22.36
Selling and Distribution Expenses
164.00
201.00
245.90
209.30
182.75
Handling and Clearing Charges
0.10
0.30
0.00
0.00
0.03
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.40
9.10
38.70
9.70
6.53
Bad debts /advances written off
3.20
31.40
2.10
2.09
Provision for doubtful debts
1.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.20
9.10
7.40
6.00
4.44
Less: Expenses Capitalised
Total Expenditure
5946.30
9525.90
11605.00
5725.70
4335.18
Operating Profit (Excl OI)
263.00
504.80
554.90
406.70
332.04
Other Income
89.00
52.60
53.10
27.40
25.26
Interest Received
67.70
15.90
13.00
17.00
23.26
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
21.30
36.70
40.10
10.40
2.00
Operating Profit
352.00
557.40
608.10
434.00
357.30
Interest
14.40
29.40
20.10
21.30
10.97
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.10
7.00
7.30
4.70
5.82
Other Interest
11.20
22.40
12.90
16.50
5.15
PBDT
337.60
528.10
587.90
412.80
346.33
Depreciation
37.80
40.50
34.70
24.70
22.24
Profit Before Taxation & Exceptional Items
299.70
487.60
553.30
388.10
324.09
Exceptional Income / Expenses
Profit Before Tax
299.70
487.60
553.30
388.10
324.09
Provision for Tax
77.70
124.40
143.10
97.50
83.31
Current Income Tax
79.00
126.30
142.90
100.00
84.00
Deferred Tax
-1.20
-1.20
0.20
-0.70
-2.29
Other taxes
-0.10
-0.70
0.00
-1.70
1.61
Profit After Tax
222.00
363.20
410.10
290.50
240.78
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
222.00
363.20
410.10
290.50
240.78
Profit Balance B/F
1690.00
1382.10
1005.30
734.00
513.56
Appropriations
1912.00
1745.30
1415.40
1024.60
754.34
General Reserves
20.00
20.00
20.00
20.00
Other Appropriation
-0.30
35.30
13.30
-0.70
20.29
Equity Dividend %
12.00
10.00
Earnings Per Share
14.00
23.00
30.00
21.00
18.00
Adjusted EPS
14.00
23.00
26.00
19.00
16.00