Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10289.97
1707.14
2899.96
2546.38
2655.11
Sales
10291.51
1687.14
2899.96
2546.38
2655.11
Job Work/ Contract Receipts
Processing Charges / Service Income
20.00
Revenue from property development
Other Operational Income
-1.54
0.00
0.00
0.00
0.00
Net Sales
10289.97
1707.09
2899.95
2542.25
2654.92
Increase/Decrease in Stock
-370.39
170.20
-105.28
-326.49
-213.30
Raw Material Consumed
6634.12
1045.28
2337.49
2220.73
2283.22
Opening Raw Materials
102.72
103.56
29.89
195.25
18.66
Purchases Raw Materials
4128.76
105.01
1368.79
1900.81
1339.14
Closing Raw Materials
52.83
102.72
103.56
29.89
195.25
Other Direct Purchases / Brought in cost
2455.46
939.43
1042.37
154.57
1120.67
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
117.09
23.66
22.42
33.99
14.01
Electricity & Power
117.09
23.66
22.42
33.99
14.01
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
331.36
65.90
60.48
59.65
52.12
Salaries, Wages & Bonus
274.62
57.90
53.78
54.97
47.36
Contributions to EPF & Pension Funds
26.28
6.83
1.67
1.56
1.19
Workmen and Staff Welfare Expenses
8.17
1.16
1.56
1.51
2.05
Other Employees Cost
22.29
0.00
3.48
1.61
1.53
Other Manufacturing Expenses
1201.39
121.25
199.11
259.05
241.85
Sub-contracted / Out sourced services
Processing Charges
13.92
40.17
23.93
Repairs and Maintenance
0.00
0.00
4.73
4.91
Packing Material Consumed
Other Mfg Exp
1201.39
121.25
180.46
213.97
217.93
General and Administration Expenses
186.17
14.03
108.15
44.08
32.64
Rent , Rates & Taxes
0.00
0.00
2.85
2.76
2.16
Professional and legal fees
37.55
11.67
27.60
18.48
14.73
Traveling and conveyance
6.20
4.87
2.89
Other Administration
148.62
2.36
68.07
15.20
10.49
Selling and Distribution Expenses
50.06
4.27
3.64
4.29
Advertisement & Sales Promotion
1.75
1.59
1.55
Sales Commissions & Incentives
Freight and Forwarding
0.51
0.17
1.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
50.06
0.00
2.01
1.88
1.72
Miscellaneous Expenses
718.60
75.25
10.17
8.67
4.64
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.10
2.36
3.89
Losson foreign exchange fluctuations
0.00
0.33
Losson sale of non-trade current investments
Other Miscellaneous Expenses
717.50
72.89
5.95
8.67
4.64
Less: Expenses Capitalised
Total Expenditure
8868.40
1515.56
2636.82
2303.32
2419.47
Operating Profit (Excl OI)
1421.58
191.54
263.13
238.92
235.45
Other Income
247.09
117.00
14.56
10.47
23.00
Interest Received
16.56
1.24
1.03
3.52
1.45
Dividend Received
7.25
0.08
0.06
0.00
0.04
Profit on sale of Fixed Assets
Profits on sale of Investments
0.06
Provision Written Back
44.85
40.84
10.14
6.00
19.23
Foreign Exchange Gains
0.54
0.18
1.46
Others
177.88
74.78
3.33
0.77
0.81
Operating Profit
1668.67
308.54
277.69
249.39
258.45
Interest
741.89
173.67
185.21
145.95
153.93
InterestonDebenture / Bonds
Interest on Term Loan
228.44
57.43
57.56
28.94
34.06
Intereston Fixed deposits
Bank Charges etc
1.46
0.47
2.64
3.21
0.97
Other Interest
512.00
115.78
125.01
113.80
118.90
PBDT
926.77
134.87
92.48
103.44
104.52
Depreciation
470.76
81.19
84.01
62.05
58.90
Profit Before Taxation & Exceptional Items
456.01
53.68
8.48
41.39
45.62
Exceptional Income / Expenses
Profit Before Tax
456.01
53.68
8.48
41.39
45.62
Provision for Tax
44.40
4.69
5.09
35.17
19.56
Current Income Tax
17.18
8.42
2.56
14.85
Deferred Tax
29.88
-1.21
2.53
20.32
19.56
Other taxes
-2.66
-2.53
0.00
0.00
0.00
Profit After Tax
411.61
48.99
3.39
6.22
26.06
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.05
-0.64
0.63
Consolidated Net Profit
411.61
49.04
2.75
6.85
26.06
Profit Balance B/F
-86.97
-206.60
-263.24
-191.93
-247.24
Appropriations
324.64
-157.56
-260.50
-185.08
-221.18
Other Appropriation
357.46
-70.59
-53.90
78.16
-29.25
Earnings Per Share
14.71
1.75
0.10
0.24
0.93
Adjusted EPS
14.71
1.75
0.10
0.24
0.93