Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6765.12
6028.93
6715.52
6126.61
3594.36
Sales
6719.16
5972.60
6680.68
6079.41
3574.89
Job Work/ Contract Receipts
0.14
Processing Charges / Service Income
Revenue from property development
Other Operational Income
45.97
56.33
34.85
47.19
19.33
Net Sales
6684.95
5935.64
6715.52
6126.61
3594.36
Increase/Decrease in Stock
-703.69
360.46
-573.53
-199.08
114.84
Raw Material Consumed
4604.26
3440.65
4725.69
4091.30
2221.77
Opening Raw Materials
519.87
486.61
717.42
387.46
205.23
Purchases Raw Materials
5028.37
3473.91
4494.88
4421.25
2404.00
Closing Raw Materials
943.98
519.87
486.61
717.42
387.46
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
424.36
262.26
331.32
276.07
194.85
Electricity & Power
419.54
257.00
326.29
271.32
191.25
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
4.82
5.26
5.03
4.75
3.60
Employee Cost
644.84
431.56
385.81
325.20
232.64
Salaries, Wages & Bonus
597.90
401.49
346.30
286.60
208.09
Contributions to EPF & Pension Funds
23.04
16.54
11.93
9.07
6.99
Workmen and Staff Welfare Expenses
14.44
6.11
22.18
24.97
13.59
Other Employees Cost
9.45
7.41
5.39
4.56
3.97
Other Manufacturing Expenses
220.77
153.25
391.77
363.79
157.21
Sub-contracted / Out sourced services
Processing Charges
6.53
41.62
6.35
0.73
Packing Material Consumed
Other Mfg Exp
214.24
153.25
350.15
357.44
156.48
General and Administration Expenses
353.74
275.00
280.80
311.58
166.99
Rent , Rates & Taxes
45.96
33.63
17.71
2.56
0.09
Insurance
38.14
24.92
26.46
19.11
15.95
Printing and stationery
5.67
4.31
4.16
4.58
3.34
Professional and legal fees
63.05
62.66
43.86
40.64
12.40
Traveling and conveyance
24.39
12.58
12.64
5.77
5.00
Other Administration
176.54
136.89
175.97
238.92
130.21
Selling and Distribution Expenses
35.58
10.53
9.65
15.43
12.50
Advertisement & Sales Promotion
0.57
0.90
1.07
1.49
1.25
Sales Commissions & Incentives
35.01
9.63
8.58
13.94
11.25
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
9.84
3.91
14.22
12.62
3.54
Bad debts /advances written off
Provision for doubtful debts
0.59
0.69
0.63
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.25
3.22
14.22
12.62
2.91
Less: Expenses Capitalised
Total Expenditure
5589.71
4937.59
5565.72
5196.91
3104.34
Operating Profit (Excl OI)
1095.25
998.05
1149.80
929.69
490.02
Other Income
87.60
74.06
110.43
103.26
100.84
Interest Received
14.41
10.01
7.10
5.98
35.74
Dividend Received
0.01
0.01
Profit on sale of Fixed Assets
4.34
0.36
0.65
0.00
Profits on sale of Investments
Provision Written Back
0.23
1.82
Foreign Exchange Gains
68.86
64.05
102.73
94.81
65.11
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
1182.85
1072.11
1260.23
1032.95
590.87
Interest
592.05
148.67
155.78
137.80
163.99
InterestonDebenture / Bonds
Interest on Term Loan
542.71
404.29
168.96
123.38
151.66
Intereston Fixed deposits
Bank Charges etc
19.45
19.49
19.47
10.24
9.92
Other Interest
29.89
-275.11
-32.65
4.19
2.41
PBDT
590.80
923.44
1104.45
895.15
426.88
Depreciation
500.65
156.22
198.41
186.80
119.95
Profit Before Taxation & Exceptional Items
90.15
767.22
906.03
708.35
306.93
Exceptional Income / Expenses
Profit Before Tax
90.15
767.22
906.03
708.35
306.93
Provision for Tax
29.10
187.86
227.36
185.49
92.16
Current Income Tax
5.01
188.11
236.13
199.64
53.63
Deferred Tax
31.46
-0.26
-9.09
-16.36
38.53
Other taxes
-7.37
0.00
0.31
2.21
0.00
Profit After Tax
61.05
579.37
678.68
522.86
214.77
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.05
579.37
678.68
522.86
214.77
Profit Balance B/F
2355.39
1781.73
1108.75
591.34
377.82
Appropriations
2416.44
2361.09
1787.43
1114.20
592.59
Other Appropriation
5.70
5.71
5.70
5.45
1.25
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
5.06
50.83
59.54
45.87
19.71
Adjusted EPS
5.06
50.83
59.54
45.87
19.71