Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5905.17
4943.99
4798.25
4117.81
2974.17
Sales
5370.53
4713.70
4737.65
4067.95
2951.28
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
534.65
230.29
60.60
49.86
22.90
Less: Excise Duty
400.64
330.21
288.25
233.57
176.44
Net Sales
5504.53
4613.79
4510.00
3884.24
2797.73
Increase/Decrease in Stock
-16.95
-47.58
35.28
-93.50
23.95
Raw Material Consumed
2554.99
2140.43
2058.08
1913.96
1330.48
Opening Raw Materials
209.47
230.36
231.24
243.83
257.56
Purchases Raw Materials
2573.22
2119.53
2057.20
1901.37
1316.75
Closing Raw Materials
227.70
209.47
230.36
231.24
243.83
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
643.45
600.76
547.34
475.25
381.98
Electricity & Power
527.16
461.78
412.57
371.45
316.99
Oil, Fuel & Natural gas
110.12
133.35
130.02
99.70
61.51
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
6.18
5.63
4.75
4.11
3.48
Employee Cost
620.81
544.37
531.97
476.07
487.69
Salaries, Wages & Bonus
525.74
462.78
458.55
412.12
433.65
Contributions to EPF & Pension Funds
46.55
51.42
43.86
38.99
36.10
Workmen and Staff Welfare Expenses
43.86
30.17
29.56
24.96
17.95
Other Employees Cost
4.67
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
514.59
443.39
389.65
329.48
156.93
Sub-contracted / Out sourced services
Processing Charges
235.59
181.33
128.75
106.43
Repairs and Maintenance
67.07
63.82
52.44
46.57
34.56
Packing Material Consumed
135.63
129.65
152.62
115.50
81.61
Other Mfg Exp
76.31
68.59
55.84
60.99
40.76
General and Administration Expenses
134.57
115.18
94.96
64.18
54.90
Rent , Rates & Taxes
10.26
5.08
9.83
5.22
5.99
Insurance
15.23
19.96
5.39
4.72
4.55
Printing and stationery
2.42
1.91
1.95
1.41
1.36
Professional and legal fees
41.79
30.30
25.02
17.92
13.23
Traveling and conveyance
22.78
27.33
22.28
6.35
3.22
Other Administration
42.08
30.60
30.51
28.56
26.55
Selling and Distribution Expenses
395.55
348.81
634.59
549.59
223.27
Advertisement & Sales Promotion
1.08
0.39
0.26
0.54
0.23
Sales Commissions & Incentives
Freight and Forwarding
375.87
334.68
624.48
539.38
218.47
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.59
13.74
9.86
9.68
4.58
Miscellaneous Expenses
17.89
6.99
8.67
14.17
2.95
Bad debts /advances written off
Provision for doubtful debts
3.06
1.15
2.10
Losson disposal of fixed assets(net)
8.29
0.00
10.05
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.54
6.99
7.52
2.02
2.95
Less: Expenses Capitalised
Total Expenditure
4864.89
4152.33
4300.54
3729.20
2662.14
Operating Profit (Excl OI)
639.64
461.46
209.46
155.04
135.59
Other Income
54.60
61.83
133.61
88.52
52.33
Interest Received
2.63
1.31
4.76
1.48
4.72
Dividend Received
0.37
0.36
0.56
Profit on sale of Fixed Assets
0.59
5.72
10.98
Profits on sale of Investments
Provision Written Back
0.10
0.10
0.10
0.10
0.10
Foreign Exchange Gains
38.28
41.45
38.42
76.95
33.59
Others
12.62
18.62
84.05
9.99
2.94
Operating Profit
694.24
523.29
343.06
243.55
187.92
Interest
104.71
72.82
64.97
45.15
54.00
InterestonDebenture / Bonds
Interest on Term Loan
3.06
3.00
1.50
1.75
2.58
Intereston Fixed deposits
Bank Charges etc
10.48
7.36
6.30
5.86
5.55
Other Interest
91.17
62.45
57.17
37.54
45.87
PBDT
589.52
450.47
278.10
198.41
133.92
Depreciation
160.18
124.69
125.05
124.00
126.57
Profit Before Taxation & Exceptional Items
429.35
325.77
153.05
74.41
7.36
Exceptional Income / Expenses
-23.96
Profit Before Tax
429.35
301.82
153.05
74.41
7.36
Provision for Tax
122.32
75.44
13.57
16.80
-9.34
Current Income Tax
104.43
70.34
34.29
33.07
1.48
Deferred Tax
17.47
5.06
-19.61
-16.26
-9.30
Other taxes
0.42
0.04
-1.11
0.00
-1.52
Profit After Tax
307.03
226.37
139.48
57.61
16.69
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
0.00
0.00
Consolidated Net Profit
307.02
226.37
139.48
57.61
16.69
Adjustments to PAT
0.00
0.00
0.00
0.00
Profit Balance B/F
990.00
803.86
681.34
633.63
615.01
Appropriations
1297.02
1030.23
820.82
691.24
631.70
Other Appropriation
61.44
40.23
16.96
9.90
-1.93
Equity Dividend %
145.00
375.00
170.00
90.00
25.00
Earnings Per Share
57.57
169.78
104.61
43.20
12.52
Adjusted EPS
57.57
42.45
26.15
10.80
3.13