Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
80717.30
69921.30
50289.80
32404.20
19881.90
Sales
80069.20
69322.90
49809.60
32072.60
19518.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
15.60
19.40
31.10
27.60
33.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
632.50
579.00
449.10
304.00
330.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
80717.30
69921.30
50289.80
32404.20
19881.90
Increase/Decrease in Stock
-115.30
-1070.30
-78.80
377.80
-266.50
Raw Material Consumed
59586.40
52315.00
39280.50
25814.30
15203.60
Opening Raw Materials
5763.20
4486.40
3216.00
2497.70
2282.90
Purchases Raw Materials
59022.40
53591.80
40550.90
26532.60
15418.40
Closing Raw Materials
5199.20
5763.20
4486.40
3216.00
2497.70
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
521.20
573.10
536.90
425.00
352.20
Electricity & Power
521.20
573.10
536.90
425.00
352.20
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
5918.90
5333.40
4224.40
3680.80
3511.50
Salaries, Wages & Bonus
5455.60
4894.90
3842.70
3328.70
3181.30
Contributions to EPF & Pension Funds
338.80
312.80
269.50
256.10
249.50
Workmen and Staff Welfare Expenses
124.50
125.70
112.20
96.00
80.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2122.80
2135.00
1628.10
925.50
740.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
548.60
455.60
432.00
84.20
74.40
Repairs and Maintenance
396.70
337.20
274.50
236.60
217.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1177.50
1342.20
921.60
604.70
448.50
General and Administration Expenses
282.60
302.50
204.70
135.00
156.00
Rent , Rates & Taxes
145.70
181.60
102.60
47.40
80.70
Insurance
124.30
109.40
98.90
84.40
72.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
12.60
11.50
3.20
3.20
3.10
Selling and Distribution Expenses
858.40
785.00
566.70
382.90
235.70
Advertisement & Sales Promotion
215.90
222.20
153.50
128.60
86.40
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
642.50
562.80
413.20
254.30
149.30
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
1787.40
1284.40
1218.10
819.40
1147.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
59.10
17.10
20.00
NA
232.10
Losson foreign exchange fluctuations
NA
NA
110.50
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1728.30
1267.30
1087.60
819.40
915.70
Less: Expenses Capitalised
1172.30
823.70
588.90
827.80
1329.60
Total Expenditure
69790.10
60834.40
46991.70
31732.90
19750.90
Operating Profit (Excl OI)
10927.20
9086.90
3298.10
671.30
131.00
Other Income
565.60
391.00
620.30
518.80
248.90
Interest Received
233.90
92.40
19.60
18.50
42.90
Dividend Received
3.50
2.80
1.70
0.70
NA
Profit on sale of Fixed Assets
4.20
4.30
8.80
7.20
9.60
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
61.70
67.00
NA
199.90
27.20
Others
262.30
224.50
590.20
292.50
169.20
Operating Profit
11492.80
9477.90
3918.40
1190.10
379.90
Interest
258.70
621.40
684.00
410.40
282.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.80
10.10
0.90
3.00
3.90
Other Interest
256.90
611.30
683.10
407.40
278.30
PBDT
11234.10
8856.50
3234.40
779.70
97.70
Depreciation
2802.40
2667.50
2407.40
1909.40
1736.70
Profit Before Taxation & Exceptional Items
8431.70
6189.00
827.00
-1129.70
-1639.00
Exceptional Income / Expenses
3945.70
NA
2083.20
NA
NA
Profit Before Tax
12382.60
6050.70
2724.20
-1296.40
-1758.50
Provision for Tax
4374.00
2168.60
1386.80
-386.50
-523.10
Current Income Tax
4416.10
1152.20
519.70
1.00
1.00
Deferred Tax
-40.70
1015.70
864.90
-387.40
-524.10
Other taxes
-1.40
0.70
2.20
-0.10
0.00
Profit After Tax
8008.60
3882.10
1337.40
-909.90
-1235.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.20
-1.20
-1.00
-0.90
-0.90
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8007.40
3880.90
1336.40
-910.80
-1236.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
18009.20
14274.90
13048.90
13994.50
15351.40
Appropriations
26016.60
18155.80
14385.30
13083.70
14115.10
General Reserves
0.50
0.50
0.50
0.50
0.70
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
292.60
146.10
109.90
34.30
119.90
Equity Dividend %
400.00
200.00
100.00
100.00
50.00
Earnings Per Share
608.00
294.00
101.00
-69.00
-94.00
Adjusted EPS
608.00
294.00
101.00
-69.00
-94.00