Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8945.00
5699.90
4025.20
3983.60
3055.30
Sales
8772.60
5566.80
3950.00
3901.30
2989.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
172.40
133.10
75.20
82.30
65.60
Net Sales
8945.00
5699.90
4025.20
3983.60
3055.30
Increase/Decrease in Stock
-6.80
-90.40
6.20
-12.00
9.90
Raw Material Consumed
7712.50
4998.70
3202.70
3198.80
2440.90
Opening Raw Materials
425.10
254.00
177.70
174.10
150.20
Purchases Raw Materials
7659.10
5169.80
3251.20
3202.40
2314.80
Closing Raw Materials
371.70
425.10
226.20
177.70
174.10
Other Direct Purchases / Brought in cost
149.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
115.60
91.60
58.10
57.70
44.40
Electricity & Power
48.70
38.00
25.90
25.00
18.60
Oil, Fuel & Natural gas
66.90
53.60
32.20
32.70
25.80
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
450.40
263.20
160.70
152.30
159.20
Salaries, Wages & Bonus
412.20
237.40
144.50
137.80
146.00
Contributions to EPF & Pension Funds
19.40
13.30
8.60
7.90
7.30
Workmen and Staff Welfare Expenses
10.80
5.50
3.50
2.80
2.60
Other Employees Cost
8.00
7.10
4.10
3.70
3.40
Other Manufacturing Expenses
196.50
129.90
376.90
362.60
253.90
Sub-contracted / Out sourced services
Processing Charges
77.40
47.30
42.00
40.30
20.80
Repairs and Maintenance
21.10
16.60
10.40
7.30
4.60
Packing Material Consumed
274.30
273.40
Other Mfg Exp
98.10
65.90
50.20
41.60
228.40
General and Administration Expenses
65.10
45.70
35.50
31.20
21.30
Rent , Rates & Taxes
5.10
3.90
1.00
1.10
1.00
Insurance
4.90
2.40
2.60
2.80
2.00
Printing and stationery
1.70
1.10
0.90
0.60
0.50
Professional and legal fees
16.00
7.80
4.80
5.00
2.20
Traveling and conveyance
2.80
2.20
2.30
0.90
0.70
Other Administration
37.40
30.60
26.20
21.60
15.60
Selling and Distribution Expenses
19.00
12.90
10.50
9.20
8.50
Handling and Clearing Charges
0.30
0.70
0.60
0.70
1.30
Other Selling Expenses
1.50
0.90
1.80
1.40
1.40
Miscellaneous Expenses
4.50
1.90
2.00
5.90
2.80
Bad debts /advances written off
1.90
4.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.10
Losson foreign exchange fluctuations
0.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
1.90
1.80
1.80
2.80
Less: Expenses Capitalised
Total Expenditure
8556.80
5453.50
3852.50
3805.60
2940.80
Operating Profit (Excl OI)
388.20
246.40
172.70
178.00
114.50
Other Income
4.30
0.30
0.20
0.90
3.00
Interest Received
3.10
0.20
0.20
0.50
2.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.40
Others
1.20
0.10
0.00
0.00
0.70
Operating Profit
392.50
246.70
172.90
178.90
117.60
Interest
68.40
43.40
29.90
27.70
17.40
InterestonDebenture / Bonds
Interest on Term Loan
1.40
1.40
1.40
4.20
1.90
Intereston Fixed deposits
Bank Charges etc
2.80
0.80
0.60
0.80
0.70
Other Interest
64.20
41.20
27.80
22.70
14.80
PBDT
324.10
203.30
143.10
151.20
100.10
Depreciation
71.10
58.00
54.10
52.20
42.30
Profit Before Taxation & Exceptional Items
253.00
145.20
89.00
99.00
57.80
Exceptional Income / Expenses
Profit Before Tax
253.00
145.20
89.00
99.00
57.80
Provision for Tax
62.80
43.70
26.00
26.30
11.80
Current Income Tax
65.00
43.60
27.10
27.70
14.40
Deferred Tax
-2.10
0.10
-1.10
-1.40
-2.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
190.20
101.60
62.90
72.80
46.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
190.20
101.60
62.90
72.80
46.00
Profit Balance B/F
399.00
350.80
290.00
229.00
183.00
Appropriations
589.20
452.30
353.00
301.80
229.00
Other Appropriation
10.00
4.90
Equity Dividend %
20.00
20.00
Earnings Per Share
1.00
8.00
5.00
5.00
5.00
Adjusted EPS
1.00
1.00
0.00
1.00
0.00