Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3266.70
2261.40
1938.00
2571.80
Sales
3147.60
2049.30
1852.60
2451.60
Job Work/ Contract Receipts
Processing Charges / Service Income
77.00
194.00
50.80
83.70
Revenue from property development
Other Operational Income
42.10
18.00
34.60
36.50
Net Sales
3266.70
2261.40
1938.00
2571.80
Increase/Decrease in Stock
-303.40
0.10
-107.30
4.00
Raw Material Consumed
2122.00
1215.00
1023.70
1359.30
Opening Raw Materials
112.90
110.40
Purchases Raw Materials
6.60
Closing Raw Materials
110.90
112.90
Other Direct Purchases / Brought in cost
2120.00
1211.00
1023.70
1359.30
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.50
1.60
1.40
0.90
Electricity & Power
2.50
1.60
1.40
0.90
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
343.40
197.80
191.10
182.30
Salaries, Wages & Bonus
325.30
183.70
177.30
172.20
Contributions to EPF & Pension Funds
6.20
5.00
5.10
4.60
Workmen and Staff Welfare Expenses
6.50
4.20
3.80
3.40
Other Employees Cost
5.50
4.90
5.00
2.10
Other Manufacturing Expenses
226.20
150.90
178.90
191.50
Sub-contracted / Out sourced services
Processing Charges
2.20
0.50
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
224.00
150.40
178.90
191.50
General and Administration Expenses
197.40
134.50
102.30
117.20
Rent , Rates & Taxes
33.20
11.40
11.10
18.60
Insurance
5.00
2.40
2.70
2.10
Professional and legal fees
56.10
52.80
29.40
33.70
Traveling and conveyance
88.00
58.40
50.00
54.50
Other Administration
103.20
67.90
59.10
62.80
Selling and Distribution Expenses
269.90
203.60
273.20
299.20
Advertisement & Sales Promotion
138.40
148.60
192.90
117.30
Sales Commissions & Incentives
Freight and Forwarding
131.50
55.00
80.30
181.90
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
21.00
9.30
23.60
96.00
Bad debts /advances written off
0.10
0.50
82.80
Provision for doubtful debts
0.80
16.20
7.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
20.10
8.80
7.30
5.30
Less: Expenses Capitalised
Total Expenditure
2879.00
1912.90
1686.90
2250.30
Operating Profit (Excl OI)
387.70
348.40
251.10
321.50
Other Income
92.70
44.70
61.20
27.30
Interest Received
26.20
18.40
12.40
8.30
Profit on sale of Fixed Assets
0.10
1.80
Profits on sale of Investments
Provision Written Back
23.70
7.20
3.50
3.00
Foreign Exchange Gains
26.60
16.10
44.40
13.50
Operating Profit
480.50
393.10
312.20
348.80
Interest
31.70
28.40
50.60
31.20
InterestonDebenture / Bonds
Interest on Term Loan
14.00
16.30
14.10
9.80
Intereston Fixed deposits
Bank Charges etc
14.60
10.90
29.60
14.90
Other Interest
3.20
1.20
7.00
6.50
PBDT
448.70
364.70
261.60
317.60
Depreciation
26.10
20.80
19.00
16.20
Profit Before Taxation & Exceptional Items
422.60
343.90
242.60
301.40
Exceptional Income / Expenses
178.50
Profit Before Tax
604.30
357.70
279.00
313.90
Provision for Tax
139.80
85.50
61.70
79.10
Current Income Tax
146.30
89.60
67.00
82.50
Deferred Tax
-6.40
-4.10
-5.40
-3.40
Other taxes
-0.10
0.00
0.00
0.00
Profit After Tax
464.50
272.20
217.30
234.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
464.50
272.20
217.30
234.80
Profit Balance B/F
996.00
862.90
645.60
410.80
Appropriations
1460.50
1135.10
862.90
645.60
Other Appropriation
48.60
139.10
Earnings Per Share
14.00
92.00
78.00
84.00
Adjusted EPS
14.00
8.00
7.00
8.00