Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
201829.10
170194.20
170583.10
143974.40
95298.20
Sales
180650.10
157053.70
163137.50
139620.20
92567.70
Job Work/ Contract Receipts
Processing Charges / Service Income
3295.00
2658.30
2763.30
2149.00
1413.20
Revenue from property development
Other Operational Income
17884.00
10482.20
4682.30
2205.20
1317.30
Net Sales
196574.10
166006.20
167402.50
141301.50
93335.10
Increase/Decrease in Stock
-102746.90
-105389.20
-64271.80
-10839.30
-28328.00
Raw Material Consumed
97454.30
97365.60
108480.20
95152.50
64173.80
Opening Raw Materials
10851.90
11234.40
12936.70
8401.60
6698.10
Purchases Raw Materials
90417.80
89059.60
99349.30
89539.50
58352.40
Closing Raw Materials
9979.50
10851.90
11234.40
12936.70
8401.60
Other Direct Purchases / Brought in cost
6164.10
7923.50
7428.60
10148.10
7524.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3239.70
3302.30
3219.20
2629.60
2093.50
Electricity & Power
3239.70
3302.30
3219.20
2629.60
2093.50
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
14444.70
12109.00
9430.40
7687.90
8069.60
Salaries, Wages & Bonus
12742.50
10703.40
8378.70
6795.90
7333.50
Contributions to EPF & Pension Funds
624.50
560.00
446.20
415.90
369.80
Workmen and Staff Welfare Expenses
957.00
736.00
509.00
386.40
291.00
Other Employees Cost
120.70
109.60
96.50
89.70
75.30
Other Manufacturing Expenses
138934.30
128229.50
82386.00
25648.30
36168.90
Sub-contracted / Out sourced services
637.30
309.10
99.80
Processing Charges
2794.30
2903.10
2787.00
2264.30
1631.90
Repairs and Maintenance
2360.50
2089.60
1681.50
1529.20
1243.40
Packing Material Consumed
570.50
623.20
697.20
620.60
482.70
Other Mfg Exp
132571.70
122304.50
77120.50
21234.20
32810.90
General and Administration Expenses
3161.10
2028.20
1442.50
1280.30
1041.40
Rent , Rates & Taxes
858.40
661.20
486.10
436.50
347.20
Insurance
215.60
189.50
212.20
168.90
131.70
Professional and legal fees
2070.30
1165.50
732.50
667.00
553.60
Other Administration
16.80
12.00
11.70
7.90
8.90
Selling and Distribution Expenses
10959.90
7081.90
5953.40
4318.30
2861.90
Advertisement & Sales Promotion
9118.90
5429.80
3601.60
2026.70
1442.50
Sales Commissions & Incentives
67.40
66.70
119.40
72.50
49.20
Freight and Forwarding
1523.60
1406.80
2050.80
2052.40
1251.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
250.00
178.60
181.60
166.70
118.60
Miscellaneous Expenses
10137.70
8833.60
5660.40
4989.20
4119.20
Bad debts /advances written off
136.00
278.70
349.10
476.50
331.80
Provision for doubtful debts
1175.30
327.70
259.30
358.10
617.20
Losson disposal of fixed assets(net)
52.80
37.80
36.40
3.60
Losson foreign exchange fluctuations
28.50
11.30
44.50
113.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8745.10
8178.10
5007.50
4005.20
3166.60
Less: Expenses Capitalised
Total Expenditure
175584.80
153560.90
152300.30
130866.80
90200.30
Operating Profit (Excl OI)
20989.30
12445.30
15102.20
10434.70
3134.80
Other Income
22666.80
14963.60
10221.10
9345.20
6612.60
Interest Received
7960.60
6208.50
6354.80
6220.20
5107.70
Profit on sale of Fixed Assets
6.20
16.20
701.10
14.70
2.90
Profits on sale of Investments
2591.40
1380.10
1518.90
624.20
370.60
Provision Written Back
258.50
424.50
35.00
65.70
44.10
Foreign Exchange Gains
0.70
40.50
48.00
72.50
40.70
Others
11849.40
6893.80
1563.30
2347.90
1046.60
Operating Profit
43656.10
27408.90
25323.30
19779.90
9747.40
Interest
19568.80
13524.20
9427.00
6231.40
4689.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2149.40
3014.70
1297.80
1002.30
1058.00
Other Interest
17419.40
10509.50
8129.20
5229.10
3631.30
PBDT
24087.30
13884.70
15896.30
13548.50
5058.10
Depreciation
4301.90
3707.50
3045.20
2735.90
2423.40
Profit Before Taxation & Exceptional Items
19785.40
10177.20
12851.10
10812.60
2634.70
Exceptional Income / Expenses
-838.50
Profit Before Tax
23531.60
9644.40
16805.80
12823.60
6159.30
Provision for Tax
4949.20
3692.80
2599.40
2899.30
2261.50
Current Income Tax
3496.10
3132.40
2770.00
3353.80
1465.80
Deferred Tax
1335.30
586.30
-252.50
-405.70
504.80
Other taxes
117.80
-25.90
81.90
-48.80
290.90
Profit After Tax
18582.40
5951.60
14206.40
9924.30
3897.80
Extra items
0.00
0.00
0.00
0.00
12.70
Minority Interest
-8768.60
-5351.90
-4458.60
-3387.00
-564.20
Consolidated Net Profit
9813.80
599.70
9747.80
6537.30
3346.30
Profit Balance B/F
43367.80
42953.30
33798.30
27195.40
22896.60
Appropriations
53181.60
43553.00
43546.10
33732.70
26242.90
Other Appropriation
2356.10
185.10
592.80
-65.60
-952.50
Earnings Per Share
29.14
1.78
28.96
19.42
9.94
Adjusted EPS
29.14
1.78
28.96
19.42
9.94