Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
10758.80
10809.40
8644.10
9093.20
Sales
9528.50
9522.60
7710.60
8221.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1230.40
1286.80
933.50
871.70
Net Sales
10758.80
10809.40
8644.10
9093.20
Increase/Decrease in Stock
50.30
224.40
-184.80
-367.10
Raw Material Consumed
8038.50
8323.10
7062.80
6000.20
Opening Raw Materials
1926.30
1340.60
1441.00
982.20
Purchases Raw Materials
8210.20
8908.80
6962.40
6459.00
Closing Raw Materials
2097.90
1926.30
1340.60
1441.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
703.60
693.10
447.00
536.40
Electricity & Power
703.60
693.10
447.00
536.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
692.00
604.50
518.40
547.70
Salaries, Wages & Bonus
605.50
534.60
460.00
493.00
Contributions to EPF & Pension Funds
43.10
40.40
35.20
33.70
Workmen and Staff Welfare Expenses
29.70
17.40
11.50
10.30
Other Employees Cost
13.70
12.00
11.70
10.60
Other Manufacturing Expenses
252.30
231.60
174.50
199.20
Sub-contracted / Out sourced services
Repairs and Maintenance
25.50
21.00
18.60
20.20
Packing Material Consumed
Other Mfg Exp
226.90
210.60
156.00
179.00
General and Administration Expenses
100.00
70.80
71.90
57.40
Rent , Rates & Taxes
7.50
7.90
6.80
3.20
Insurance
11.60
11.80
9.80
8.40
Professional and legal fees
42.30
18.00
23.80
20.40
Traveling and conveyance
17.90
13.90
15.00
11.80
Other Administration
38.70
33.20
31.50
25.40
Selling and Distribution Expenses
293.30
235.00
204.70
352.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
66.10
54.90
29.60
71.30
Freight and Forwarding
227.20
180.10
175.20
281.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
42.90
40.80
33.80
23.10
Bad debts /advances written off
Provision for doubtful debts
0.10
7.30
1.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
42.80
33.50
33.80
21.90
Less: Expenses Capitalised
Total Expenditure
10173.00
10423.40
8328.30
7349.70
Operating Profit (Excl OI)
585.90
386.00
315.80
1743.50
Other Income
58.50
66.50
58.30
83.10
Interest Received
5.80
7.70
7.60
3.20
Profit on sale of Fixed Assets
0.10
0.60
0.90
0.50
Profits on sale of Investments
0.20
Provision Written Back
8.50
1.10
12.80
0.70
Foreign Exchange Gains
36.90
51.10
32.20
72.30
Operating Profit
644.40
452.40
374.10
1826.70
Interest
263.60
251.70
62.20
61.70
InterestonDebenture / Bonds
Interest on Term Loan
193.70
185.70
42.00
35.50
Intereston Fixed deposits
Bank Charges etc
69.30
65.40
19.70
26.20
Other Interest
0.60
0.60
0.60
0.00
PBDT
380.80
200.70
311.90
1764.90
Depreciation
290.10
231.10
100.20
123.60
Profit Before Taxation & Exceptional Items
90.70
-30.40
211.70
1641.30
Exceptional Income / Expenses
46.60
-29.40
Profit Before Tax
137.30
-30.40
182.30
1641.30
Provision for Tax
77.10
10.60
65.70
415.30
Current Income Tax
32.50
8.20
395.60
Deferred Tax
44.60
7.60
57.50
25.40
Other taxes
0.00
10.60
0.00
-5.70
Profit After Tax
60.20
-41.00
116.60
1226.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
28.90
8.30
6.30
Consolidated Net Profit
89.10
-32.60
122.90
1226.00
Profit Balance B/F
2416.90
2450.20
2326.00
1102.90
Appropriations
2506.00
2417.60
2448.80
2328.90
Other Appropriation
-0.90
0.70
-1.40
2.90
Earnings Per Share
5.00
-2.00
7.00
66.00
Adjusted EPS
5.00
-2.00
7.00
66.00