Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9070.00
7190.00
8990.00
7434.00
6638.00
Sales
9060.00
7170.00
8960.00
7364.00
6575.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.00
20.00
30.00
70.00
63.00
Net Sales
8290.00
6800.00
8850.00
7161.00
6490.00
Increase/Decrease in Stock
-160.00
200.00
-680.00
-441.00
-197.00
Raw Material Consumed
4480.00
3570.00
5370.00
3569.00
3120.00
Opening Raw Materials
630.00
610.00
470.00
236.00
146.00
Purchases Raw Materials
4640.00
3580.00
5510.00
3804.00
3210.00
Closing Raw Materials
790.00
630.00
610.00
471.00
236.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
350.00
300.00
400.00
327.00
283.00
Electricity & Power
350.00
300.00
400.00
327.00
283.00
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
530.00
420.00
350.00
297.00
225.00
Salaries, Wages & Bonus
480.00
380.00
320.00
274.00
197.00
Contributions to EPF & Pension Funds
40.00
30.00
30.00
14.00
21.00
Workmen and Staff Welfare Expenses
20.00
10.00
10.00
8.00
8.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1220.00
950.00
930.00
692.00
682.00
Sub-contracted / Out sourced services
Processing Charges
510.00
340.00
290.00
213.00
180.00
Repairs and Maintenance
140.00
70.00
40.00
32.00
45.00
Packing Material Consumed
260.00
220.00
170.00
173.00
181.00
Other Mfg Exp
310.00
330.00
440.00
273.00
275.00
General and Administration Expenses
330.00
270.00
240.00
196.00
186.00
Rent , Rates & Taxes
30.00
20.00
20.00
17.00
15.00
Insurance
10.00
10.00
10.00
9.00
8.00
Printing and stationery
10.00
10.00
10.00
12.00
8.00
Professional and legal fees
140.00
110.00
120.00
96.00
112.00
Traveling and conveyance
130.00
100.00
80.00
53.00
34.00
Other Administration
150.00
110.00
80.00
62.00
42.00
Selling and Distribution Expenses
240.00
160.00
200.00
231.00
272.00
Advertisement & Sales Promotion
40.00
40.00
20.00
11.00
17.00
Sales Commissions & Incentives
Freight and Forwarding
200.00
130.00
180.00
220.00
255.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
90.00
70.00
60.00
154.00
89.00
Bad debts /advances written off
10.00
0.00
0.00
48.00
17.00
Provision for doubtful debts
20.00
0.00
10.00
65.00
20.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
60.00
60.00
50.00
41.00
51.00
Less: Expenses Capitalised
Total Expenditure
7090.00
5940.00
6880.00
5024.00
4659.00
Operating Profit (Excl OI)
1200.00
870.00
1970.00
2138.00
1831.00
Other Income
150.00
150.00
130.00
132.00
64.00
Interest Received
80.00
90.00
40.00
45.00
22.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
1.00
0.00
Profits on sale of Investments
0.00
0.00
0.00
9.00
1.00
Foreign Exchange Gains
50.00
30.00
80.00
56.00
21.00
Others
10.00
30.00
10.00
21.00
20.00
Operating Profit
1340.00
1020.00
2100.00
2269.00
1895.00
Interest
50.00
40.00
70.00
69.00
34.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
0.00
6.00
19.00
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
20.00
13.00
9.00
Other Interest
40.00
30.00
50.00
50.00
6.00
PBDT
1300.00
970.00
2030.00
2201.00
1861.00
Depreciation
180.00
150.00
110.00
85.00
61.00
Profit Before Taxation & Exceptional Items
1110.00
820.00
1920.00
2116.00
1799.00
Exceptional Income / Expenses
Profit Before Tax
1110.00
820.00
1920.00
2116.00
1799.00
Provision for Tax
290.00
220.00
480.00
536.00
454.00
Current Income Tax
280.00
180.00
460.00
533.00
448.00
Deferred Tax
20.00
40.00
20.00
0.00
8.00
Other taxes
0.00
0.00
0.00
3.00
-2.00
Profit After Tax
820.00
600.00
1430.00
1580.00
1345.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
820.00
600.00
1430.00
1580.00
1345.00
Profit Balance B/F
6660.00
6140.00
4790.00
3252.00
1941.00
Appropriations
7480.00
6740.00
6230.00
4832.00
3286.00
Other Appropriation
90.00
90.00
90.00
41.00
35.00
Equity Dividend %
75.00
75.00
75.00
75.00
32.00
Earnings Per Share
7.00
5.00
12.00
14.00
12.00
Adjusted EPS
7.00
5.00
12.00
14.00
12.00