Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2021
Mar 2020
Gross Sales
35426.16
31629.97
28224.68
16721.28
12674.31
Sales
35208.04
31460.88
28042.94
16536.82
12463.63
Job Work/ Contract Receipts
Processing Charges / Service Income
217.44
153.88
170.49
179.45
206.75
Revenue from property development
Other Operational Income
0.68
15.21
11.26
5.02
3.92
Less: Excise Duty
9821.92
7325.41
7134.09
4413.62
986.15
Net Sales
25371.34
24146.85
21090.60
12307.66
11688.17
Increase/Decrease in Stock
-61.10
-181.79
-215.79
133.70
-224.07
Raw Material Consumed
14127.99
14710.09
12888.16
6464.62
7416.01
Opening Raw Materials
389.98
291.84
221.94
151.88
151.97
Purchases Raw Materials
14188.98
14808.23
12958.05
6439.98
7415.91
Closing Raw Materials
450.96
389.98
291.84
127.23
151.88
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1957.10
2454.19
2928.06
1152.16
1150.48
Electricity & Power
1957.10
2454.19
2928.06
1152.16
1150.48
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
887.76
796.05
652.28
384.24
342.81
Salaries, Wages & Bonus
753.24
679.97
612.67
360.75
321.35
Contributions to EPF & Pension Funds
29.61
26.37
22.82
12.62
11.54
Workmen and Staff Welfare Expenses
19.16
22.01
8.43
3.24
2.81
Other Employees Cost
85.76
67.70
8.36
7.64
7.11
Other Manufacturing Expenses
5307.59
3311.46
1261.22
1003.20
1168.56
Sub-contracted / Out sourced services
Processing Charges
0.66
1.63
Repairs and Maintenance
306.75
258.21
263.10
210.09
177.83
Packing Material Consumed
3908.30
2029.16
Other Mfg Exp
1092.54
1024.09
998.13
792.44
989.10
General and Administration Expenses
550.86
506.01
370.09
241.28
210.65
Rent , Rates & Taxes
50.19
39.95
31.78
41.61
34.32
Insurance
32.69
39.57
29.46
17.57
12.61
Printing and stationery
3.60
3.19
7.38
7.17
5.65
Professional and legal fees
301.62
284.49
184.98
121.78
96.14
Traveling and conveyance
105.62
96.12
79.92
21.30
30.73
Other Administration
57.13
42.69
36.56
31.86
31.20
Selling and Distribution Expenses
954.10
778.81
686.74
339.79
314.97
Advertisement & Sales Promotion
266.82
193.54
218.15
45.40
57.58
Sales Commissions & Incentives
Freight and Forwarding
687.28
585.27
468.60
294.39
257.39
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
128.55
84.50
64.03
41.71
61.36
Bad debts /advances written off
19.96
0.28
1.51
Provision for doubtful debts
20.02
9.52
1.95
2.61
20.04
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
88.57
74.99
62.08
38.83
39.81
Less: Expenses Capitalised
8.23
Total Expenditure
23852.84
22451.08
18634.79
9760.70
10440.77
Operating Profit (Excl OI)
1518.50
1695.77
2455.81
2546.96
1247.40
Other Income
97.19
135.29
78.30
65.62
37.37
Interest Received
75.90
64.50
49.12
33.45
15.54
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.36
25.47
18.67
Foreign Exchange Gains
2.68
8.39
5.98
2.88
1.58
Others
10.24
36.94
4.53
29.29
20.25
Operating Profit
1615.69
1831.06
2534.10
2612.58
1284.76
Interest
467.19
267.94
170.13
188.28
235.54
InterestonDebenture / Bonds
Interest on Term Loan
101.39
69.40
71.52
159.40
206.96
Intereston Fixed deposits
Bank Charges etc
133.96
32.02
16.12
10.15
13.85
Other Interest
231.84
166.51
82.49
18.74
14.72
PBDT
1148.50
1563.13
2363.97
2424.30
1049.22
Depreciation
816.15
656.02
563.30
406.57
380.20
Profit Before Taxation & Exceptional Items
332.35
907.10
1800.67
2017.73
669.02
Exceptional Income / Expenses
Profit Before Tax
332.35
907.10
1800.67
2017.73
669.02
Provision for Tax
113.11
-53.29
578.69
609.53
172.01
Current Income Tax
45.32
210.10
363.91
367.76
127.30
Deferred Tax
67.79
-263.38
214.78
31.37
134.75
Other taxes
0.00
0.00
0.00
210.39
-90.04
Profit After Tax
219.25
960.39
1221.98
1408.20
497.01
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.10
4.37
-0.18
-1.98
Consolidated Net Profit
233.35
964.76
1221.98
1408.02
495.03
Profit Balance B/F
7737.58
6943.01
5808.11
2545.21
2052.59
Appropriations
7970.93
7907.77
7030.09
3953.23
2547.62
Other Appropriation
94.07
170.19
87.08
27.98
2.42
Equity Dividend %
27.60
35.00
60.00
20.00
10.00
Earnings Per Share
8.08
33.47
42.43
48.89
17.19
Adjusted EPS
8.08
33.47
42.43
48.89
17.19