Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3702.00
3071.70
2510.30
4561.90
2620.10
Sales
3702.00
3070.80
2479.90
4561.90
2620.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.90
30.40
0.00
0.00
Net Sales
3702.00
3071.70
2510.30
4561.90
2620.10
Increase/Decrease in Stock
11.70
-14.80
-32.00
-25.10
0.90
Raw Material Consumed
1150.20
911.10
726.40
1443.40
1655.00
Opening Raw Materials
486.40
499.00
307.90
78.80
110.90
Purchases Raw Materials
1028.80
889.90
987.50
1634.50
1620.70
Closing Raw Materials
523.90
486.40
569.50
307.90
78.80
Other Direct Purchases / Brought in cost
159.00
8.50
0.40
38.00
2.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
233.70
172.30
129.80
110.70
61.30
Electricity & Power
233.70
172.30
129.80
110.70
61.30
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
412.60
304.60
281.60
188.00
147.00
Salaries, Wages & Bonus
379.70
279.40
255.50
166.70
131.00
Contributions to EPF & Pension Funds
12.20
11.30
12.00
9.80
6.60
Workmen and Staff Welfare Expenses
17.40
11.50
13.50
11.50
8.60
Other Employees Cost
3.30
2.40
0.60
0.00
0.80
Other Manufacturing Expenses
711.60
753.30
501.20
683.80
70.20
Sub-contracted / Out sourced services
Packing Material Consumed
662.90
635.60
406.30
587.80
Other Mfg Exp
48.80
117.70
95.00
96.00
70.20
General and Administration Expenses
180.70
176.60
161.10
109.50
128.50
Insurance
14.70
9.00
10.30
3.10
10.30
Printing and stationery
0.00
0.10
0.00
8.30
Professional and legal fees
33.50
67.50
43.50
19.80
18.60
Traveling and conveyance
5.70
4.70
4.90
2.40
2.70
Other Administration
132.50
100.10
107.20
86.60
82.20
Selling and Distribution Expenses
182.20
87.10
126.60
332.70
259.00
Advertisement & Sales Promotion
16.80
0.70
1.70
1.20
0.70
Sales Commissions & Incentives
15.70
9.50
5.10
55.80
95.80
Freight and Forwarding
156.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
1.40
Other Selling Expenses
149.70
77.00
119.90
275.60
4.30
Miscellaneous Expenses
15.20
18.30
8.30
2.30
9.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
0.40
2.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.20
18.00
8.30
2.30
6.80
Less: Expenses Capitalised
Total Expenditure
2898.10
2408.60
1903.00
2845.20
2331.60
Operating Profit (Excl OI)
803.90
663.10
607.30
1716.60
288.50
Other Income
19.20
18.30
29.40
35.10
15.90
Interest Received
1.60
1.30
1.20
1.20
1.80
Profit on sale of Fixed Assets
0.30
0.00
0.50
Profits on sale of Investments
Foreign Exchange Gains
0.80
0.10
12.70
16.60
3.60
Others
16.50
16.90
14.90
17.30
10.40
Operating Profit
823.10
681.40
636.70
1751.70
304.40
Interest
98.80
103.90
66.10
29.20
26.80
InterestonDebenture / Bonds
Interest on Term Loan
97.10
102.00
57.70
24.40
23.70
Intereston Fixed deposits
Other Interest
1.70
1.90
2.50
4.70
3.00
PBDT
724.30
577.60
570.60
1722.60
277.60
Depreciation
182.90
195.60
149.60
106.90
64.90
Profit Before Taxation & Exceptional Items
541.40
382.00
421.00
1615.70
212.70
Exceptional Income / Expenses
-71.00
-165.30
Profit Before Tax
541.40
311.00
255.70
1615.70
212.70
Provision for Tax
143.40
74.80
62.90
416.30
63.80
Current Income Tax
146.90
79.20
64.80
410.00
58.00
Deferred Tax
-15.90
-4.40
1.40
2.70
1.60
Other taxes
12.30
0.00
-3.30
3.50
4.20
Profit After Tax
398.00
236.20
192.80
1199.40
148.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.40
1.80
0.90
0.50
2.60
Consolidated Net Profit
398.50
238.00
193.70
1199.90
151.50
Profit Balance B/F
2029.70
1794.20
1615.00
427.80
262.80
Appropriations
2428.20
2032.20
1808.70
1627.80
414.30
Other Appropriation
-16.10
-13.90
0.00
12.80
Earnings Per Share
38.00
23.00
19.00
116.00
15.00
Adjusted EPS
38.00
23.00
19.00
116.00
15.00