Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2941.30
2524.70
2105.60
1855.90
1606.40
Sales
2941.30
2524.70
2105.60
1855.70
1605.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.30
0.60
Net Sales
2941.30
2524.70
2105.60
1855.90
1606.40
Increase/Decrease in Stock
-112.10
-63.30
14.00
-86.30
4.90
Raw Material Consumed
2108.30
1630.60
1199.40
1221.20
968.60
Opening Raw Materials
112.20
117.10
79.50
118.80
116.00
Purchases Raw Materials
2173.00
1625.70
1237.10
1181.90
971.40
Closing Raw Materials
176.90
112.20
117.10
79.50
118.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
5.60
6.50
4.80
3.40
Electricity & Power
5.00
5.60
6.50
4.80
3.40
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
213.30
226.80
273.10
264.70
221.00
Salaries, Wages & Bonus
196.60
210.90
255.00
244.90
210.30
Contributions to EPF & Pension Funds
13.40
12.60
13.90
11.80
5.50
Workmen and Staff Welfare Expenses
3.30
3.40
4.20
8.00
5.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
105.50
98.20
75.00
66.20
96.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
30.40
17.00
Other Mfg Exp
75.10
98.20
75.00
66.20
79.50
General and Administration Expenses
122.70
96.40
92.00
83.50
83.40
Rent , Rates & Taxes
15.80
4.90
3.90
5.40
4.00
Insurance
2.10
2.80
6.30
6.00
3.20
Printing and stationery
1.20
1.50
1.20
2.10
0.10
Professional and legal fees
52.20
13.30
12.70
7.10
1.80
Traveling and conveyance
32.00
49.50
46.20
41.90
46.20
Other Administration
51.40
74.00
67.90
62.90
74.40
Selling and Distribution Expenses
15.70
28.70
15.00
11.10
33.80
Advertisement & Sales Promotion
14.30
27.20
13.10
9.30
27.80
Sales Commissions & Incentives
Handling and Clearing Charges
1.30
1.50
1.90
1.90
6.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
56.20
58.40
41.10
12.20
13.20
Bad debts /advances written off
Provision for doubtful debts
48.90
45.60
26.90
11.20
11.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.40
9.10
12.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.80
3.80
2.20
1.00
1.30
Less: Expenses Capitalised
Total Expenditure
2514.50
2081.60
1716.10
1577.30
1424.70
Operating Profit (Excl OI)
426.90
443.20
389.50
278.60
181.70
Other Income
24.70
0.40
3.80
0.20
2.80
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.30
0.10
2.80
Others
24.70
0.10
3.80
0.00
0.10
Operating Profit
451.50
443.50
393.30
278.80
184.50
Interest
52.50
90.30
88.00
72.10
76.40
InterestonDebenture / Bonds
Interest on Term Loan
6.20
21.40
36.00
34.30
34.40
Intereston Fixed deposits
Bank Charges etc
1.60
8.60
6.60
3.30
7.10
Other Interest
44.60
60.20
45.40
34.60
34.90
PBDT
399.00
353.30
305.20
206.70
108.20
Depreciation
18.20
19.60
23.60
22.30
21.50
Profit Before Taxation & Exceptional Items
380.80
333.60
281.60
184.40
86.70
Exceptional Income / Expenses
Profit Before Tax
380.80
333.60
281.60
184.40
86.70
Provision for Tax
106.60
50.50
76.70
47.60
23.70
Current Income Tax
94.80
90.40
80.70
53.60
27.60
Deferred Tax
11.80
-39.80
-4.00
-6.10
-3.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
274.20
283.10
204.90
136.90
63.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
274.20
283.10
204.90
136.90
63.00
Profit Balance B/F
791.10
505.90
301.00
164.10
101.10
Appropriations
1058.40
788.90
505.90
301.00
164.10
Other Appropriation
0.40
-2.20
Earnings Per Share
3.00
3.00
3.00
11.00
5.00
Adjusted EPS
3.00
3.00
3.00
2.00
1.00