Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8344.09
4864.24
3669.61
3937.00
3220.85
Sales
8344.09
4864.24
3669.61
3937.00
3220.85
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
8344.09
4864.24
3669.61
3937.00
3220.85
Increase/Decrease in Stock
Raw Material Consumed
6984.36
3961.70
2928.23
3189.02
2400.80
Opening Raw Materials
834.79
712.53
500.08
383.03
388.82
Purchases Raw Materials
7045.04
4083.96
3140.69
3306.06
2395.01
Closing Raw Materials
1395.93
834.79
712.53
500.08
383.03
Other Direct Purchases / Brought in cost
500.47
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.91
35.57
33.40
31.43
34.09
Electricity & Power
35.94
31.36
27.38
26.71
26.24
Oil, Fuel & Natural gas
3.98
4.21
6.02
4.73
5.12
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
2.73
Employee Cost
202.75
159.54
131.91
123.77
114.76
Salaries, Wages & Bonus
185.49
147.30
122.38
114.45
105.55
Contributions to EPF & Pension Funds
12.73
9.03
7.00
7.05
6.65
Workmen and Staff Welfare Expenses
1.08
0.64
0.34
0.31
0.25
Other Employees Cost
3.45
2.58
2.20
1.97
2.30
Other Manufacturing Expenses
703.44
459.32
321.38
290.29
263.31
Sub-contracted / Out sourced services
Packing Material Consumed
47.33
39.30
31.14
38.41
29.52
Other Mfg Exp
656.11
420.02
290.23
251.87
233.80
General and Administration Expenses
97.26
71.77
65.26
66.88
58.35
Rent , Rates & Taxes
20.01
19.97
20.22
20.49
20.20
Professional and legal fees
4.47
2.41
2.15
2.44
1.63
Traveling and conveyance
32.27
19.58
15.65
16.39
12.48
Other Administration
40.51
29.81
27.24
27.57
24.05
Selling and Distribution Expenses
221.40
155.67
120.44
122.97
97.04
Advertisement & Sales Promotion
1.46
0.69
0.74
0.97
0.65
Sales Commissions & Incentives
Freight and Forwarding
219.94
154.98
119.70
122.00
96.39
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
3.00
0.08
Bad debts /advances written off
Provision for doubtful debts
3.00
Losson disposal of fixed assets(net)
0.08
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
8252.13
4843.57
3600.62
3824.44
2968.36
Operating Profit (Excl OI)
91.97
20.66
68.98
112.56
252.49
Other Income
18.33
22.64
3.08
1.48
3.51
Interest Received
0.16
0.12
0.15
1.42
0.77
Profit on sale of Fixed Assets
0.29
0.31
Profits on sale of Investments
Others
18.17
22.52
2.65
0.06
2.44
Operating Profit
110.30
43.30
72.07
114.04
256.00
Interest
10.66
18.96
20.77
19.32
17.71
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.02
1.34
4.13
2.81
5.17
Other Interest
8.64
17.62
16.64
16.51
12.54
PBDT
99.64
24.34
51.29
94.72
238.30
Depreciation
18.67
18.04
20.31
21.52
21.65
Profit Before Taxation & Exceptional Items
80.97
6.30
30.98
73.20
216.65
Exceptional Income / Expenses
3.90
26.65
0.22
Profit Before Tax
80.97
6.30
34.88
99.85
216.87
Provision for Tax
22.01
2.31
-1.10
-2.93
90.87
Current Income Tax
22.98
1.59
10.03
12.52
34.45
Deferred Tax
-0.98
-0.03
-11.44
-15.77
56.42
Other taxes
0.02
0.74
0.31
0.32
0.00
Profit After Tax
58.96
3.99
35.98
102.78
126.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.18
-0.15
-0.18
0.12
-0.19
Consolidated Net Profit
58.79
3.84
35.80
102.90
125.81
Profit Balance B/F
236.74
232.90
197.10
94.20
-31.60
Appropriations
295.53
236.74
232.90
197.10
94.20
Earnings Per Share
15.50
1.01
9.44
27.14
33.18
Adjusted EPS
15.50
1.01
9.44
27.14
33.18